Civic Intelligence

Castanea Fire Company No 1

990 • Fiscal year 2013 • EIN 23-2019323

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization ProfileCASTANEAFIRE3.WEBS.COM
South Hanna Street17745

(570) 748-8504

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

10.0%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,643,645

Up $239,357 (+10.0%) from 2012

Net Assets

Up

$2,638,964

Up $236,365 (+9.8%) from 2012

Liabilities

Up

$4,681

Up $2,992 (+177%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

$490,812

No earlier filing loaded for comparison.

Expenses

Up

$254,447

Up $43,884 (+21%) from 2012

Net Income

$236,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,324,970Liabilities 2011: $1,464Net Assets 2011: $2,323,5062011Assets 2012: $2,404,288Liabilities 2012: $1,689Net Assets 2012: $2,402,5992012Assets 2013: $2,643,645Liabilities 2013: $4,681Net Assets 2013: $2,638,9642013Assets 2014: $2,799,799Liabilities 2014: $4,233Net Assets 2014: $2,795,5662014Assets 2015: $2,997,055Liabilities 2015: $3,383Net Assets 2015: $2,993,6722015Assets 2016: $3,088,198Liabilities 2016: $1,099Net Assets 2016: $3,087,0992016Assets 2017: $3,236,142Liabilities 2017: $1,157Net Assets 2017: $3,234,9852017Assets 2018: $3,331,466Liabilities 2018: $782Net Assets 2018: $3,330,6842018Assets 2019: $3,446,547Liabilities 2019: $3,645Net Assets 2019: $3,442,9022019Assets 2020: $3,378,080Liabilities 2020: $199Net Assets 2020: $3,377,8812020Assets 2021: $3,484,205Liabilities 2021: $713Net Assets 2021: $3,483,4922021Assets 2022: $3,763,712Liabilities 2022: $816Net Assets 2022: $3,762,8962022Assets 2023: $3,957,144Liabilities 2023: $664Net Assets 2023: $3,956,4802023Assets 2024: $4,150,094Liabilities 2024: $1,045Net Assets 2024: $4,149,0492024

Highlighted filing

2013

Assets$2,643,645
Liabilities$4,681
Net Assets$2,638,964
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $236,0622011Expenses 2012: $210,5632012Revenue 2013: $490,812Expenses 2013: $254,447Net Income 2013: $236,3652013Revenue 2014: $507,369Expenses 2014: $350,767Net Income 2014: $156,6022014Revenue 2015: $591,355Expenses 2015: $393,249Net Income 2015: $198,1062015Revenue 2016: $460,344Expenses 2016: $366,917Net Income 2016: $93,4272016Revenue 2017: $526,233Expenses 2017: $378,347Net Income 2017: $147,8862017Revenue 2018: $462,873Expenses 2018: $367,174Net Income 2018: $95,6992018Revenue 2019: $535,133Expenses 2019: $422,915Net Income 2019: $112,2182019Revenue 2020: $235,370Expenses 2020: $300,391Net Income 2020: -$65,0212020Revenue 2021: $409,616Expenses 2021: $304,005Net Income 2021: $105,6112021Revenue 2022: $642,612Expenses 2022: $363,367Net Income 2022: $279,2452022Revenue 2023: $605,500Expenses 2023: $416,920Net Income 2023: $188,5802023Revenue 2024: $610,158Expenses 2024: $417,589Net Income 2024: $192,5692024

Highlighted filing

2013

Revenue$490,812
Expenses$254,447
Net Income$236,365
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$783,520
Mission and Program Overview

Mission

To provide fire protection for castanea township and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,402,599$2,638,964▲ $236,365
Investments in Publicly Traded Securities$1,443,578$1,661,263▲ $217,685
Land, Buildings, and Equipment, Net$672,592$632,359▼ $40,233
Savings and Temporary Cash Investments$276,453$294,198▲ $17,745
Cash and Non-Interest-Bearing Accounts$11,514$55,825▲ $44,311
Total Assets$2,404,288$2,643,645▲ $239,357
Other Assets Total$151--
Liabilities
Other Liabilities$1,689$4,681▲ $2,992
Total Liabilities$1,689$4,681▲ $2,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,402,599$2,638,964▲ $236,365
Total Liabilities and Net Assets / Fund Balance$2,404,288$2,643,645▲ $239,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$607,359$1,421,320$2,028,679
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Bruce WolfePresident
Carmen E MasortiDirector
Dennis W White JrDirector
Harry M KreamerDirector
Joseph a SementelliDirector
Richard D ShoemakerDirector
Jeffrey L NeffFin-sec
John R Mckinney JrRec-sec
Carl N SmithTreasurer
Jared SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,220
Program Service Revenue
$9,603
Investment Income
$106,050
Other Revenue
$369,939
All Other Contributions
$5,220
Change in Net Assets
$236,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,613
Salaries, Compensation, and Employee Benefits$95,834
Total Fundraising Expense$13,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$84,647-$84,647
Depreciation Depletion$40,233--$40,233
Occupancy$19,915$19,915-$39,830
Payroll Taxes-$11,187-$11,187
Other Expenses$9,867$10,883$13,661$9,867
All Other Expenses$7,133$150-$7,283
Insurance-$2,069-$2,069
Fees for Services Accounting$1,653-$51$1,704
Total Functional Expenses$111,884$128,851$13,712$254,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$215,027
Gaming Direct Expenses$96,538
Fundraising Gross Income$30,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,941$30,941-$30,941
Total Events$30,941$30,941-$30,941
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-2019323
Phone
5707488504

Signing Officer

Name
Carl N Smith
Title
Treasurer
Phone
5707488504
Signed
2014-05-23

Organization Details

Principal Officer
Carl E Connelley
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
45

Preparer

Preparer
Beau Vincenzes CPA
Phone
5707486505
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The primary exempt purpose is the preservation of life and fire protection. Many communities benefit from our volunteer services.”

Form 990, Part XI, Line 9

“To reverse prior year's addition of affiliated 0 entity investment on balance sheet 0”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030941
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030941
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt096538
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt096538
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt096538
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0215027
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0215027
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0118489
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CARL N SMITH FINACIAL SECRETARY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10CASTANEA FIRE CO SOUTH HANNA ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine20SOUTH HANNA STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CASTANEA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE IS THE PRESERVATION OF LIFE AND FIRE PROTECTION. MANY COMMUNITIES BENEFIT FROM OUR VOLUNTEER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO REVERSE PRIOR YEAR'S ADDITION OF AFFILIATED 0 ENTITY INVESTMENT ON BALANCE SHEET 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02404288
IRS990/TotalAssetsEOYAmt02643645
IRS990/TotalAssetsGrp/BOYAmt02404288
IRS990/TotalAssetsGrp/EOYAmt02643645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05220
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01689
IRS990/TotalLiabilitiesEOYAmt04681
IRS990/TotalLiabilitiesGrp/BOYAmt01689
IRS990/TotalLiabilitiesGrp/EOYAmt04681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02402599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02638964
IRS990/TotalProgramServiceExpensesAmt0111884
IRS990/TotalProgramServiceRevenueAmt09603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490812
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02404288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02643645
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10SOUTH HANNA STREET
IRS990/USAddress/City0CASTANEA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017745
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CASTANEAFIRE3.WEBS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL N SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707488504
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASTANEA FIRE COMPANY NO 1
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O CARL SMITH
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0232019323
ReturnHeader/Filer/PhoneNum05707488504
ReturnHeader/Filer/USAddress/AddressLine10SOUTH HANNA STREET
ReturnHeader/Filer/USAddress/City0CASTANEA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EMERT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOCK HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017745
ReturnHeader/PreparerPersonGrp/PhoneNum05707486505
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEAU VINCENZES CPA
ReturnHeader/ReturnTs02014-05-28T15:57:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,643,645
Liabilities
$4,681
Net assets
$2,638,964
Revenue
$490,812
Expenses
$254,447
Net income
$236,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.61$0.42$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.61$0.42$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$0.64$0.36$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.41$0.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.24$0.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.44$0.54$0.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.46$0.37$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.23$0.53$0.38$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.46$0.37$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$2.99$0.59$0.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.51$0.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.49$0.25$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.24