Civic Intelligence

Castanea Fire Company No 1 C/O Carl Smith

EIN 23-2019323 • 501(c)4 • Lock Haven, PA

Profile

To provide fire protection for castanea township and surrounding areas.

111 Mcelhattan AveLock Haven, PA 17745

castaneafire3.webs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

32%

Higher net margin than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,150,094

Up $192,950 (+4.9%) from 2023

Liabilities

Up

$1,045

Up $381 (+57%) from 2023

Net Assets

Up

$4,149,049

Up $192,569 (+4.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$610,158

Up $4,658 (+0.8%) from 2023

Expenses

Up

$417,589

Up $669 (+0.2%) from 2023

Net Income

Up

$192,569

Up $3,989 (+2.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$4,150,094
Liabilities$1,045
Net Assets$4,149,049
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$610,158
Expenses$417,589
Net Income$192,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,150,094
Liabilities
$1,045
Net assets
$4,149,049
Revenue
$610,158
Expenses
$417,589
Net income
$192,569
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.0
Gross Receipts
$2,000,988
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$3,956,480$4,149,049▲ $192,569
Investments in Publicly Traded Securities$1,893,888$1,861,998▼ $31,890
Land, Buildings, and Equipment, Net$552,532$1,429,655▲ $877,123
Savings and Temporary Cash Investments$1,131,559$471,994▼ $659,565
Cash and Non-Interest-Bearing Accounts$379,165$386,447▲ $7,282
Total Assets$3,957,144$4,150,094▲ $192,950
Liabilities
Other Liabilities$664$1,045▲ $381
Total Liabilities$664$1,045▲ $381
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,956,480$4,149,049▲ $192,569
Total Liabilities and Net Assets / Fund Balance$3,957,144$4,150,094▲ $192,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,031,997$1,187,796$2,219,793
Buildings$148,726$722,075$870,801
Leasehold Improvements$223,932$156,579$380,511
Land$25,000-$25,000
Other Land Buildings-$6,250$6,250
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jared SmithPresident
Michael HoyDirector
Robert GrimmDirector
Tyler BatesDirector
Kassi RosemeierFin-sec
Stephanie KreitzRec-sec
Carl N SmithTreasurer
Bruce WolfeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,123
Program Service Revenue
$5,852
Investment Income
$154,402
Other Revenue
$433,781
All Other Contributions
$2,478
Change in Net Assets
$192,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,641
Salaries, Compensation, and Employee Benefits$163,948
Total Fundraising Expense$57
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$150,806-$150,806
Depreciation Depletion$51,995--$51,995
Occupancy$25,232$25,234-$50,466
Insurance$15,401$15,401-$30,802
Fees for Service Investment Mgmnt Fees-$14,429-$14,429
Payroll Taxes-$13,142-$13,142
Fees for Services Accounting$1,656$190$57$1,903
Office Expenses$913$304-$1,217
Other Expenses$185$656-$185
Total Functional Expenses$190,234$227,298$57$417,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$886,329
Gaming Direct Expenses$753,841
Fundraising Gross Income$9,016
Fundraising Direct Expenses$3,015
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized with social members.”

Form 990, Page 6, Part VI, Line 7A

“New members are voted on by current members in good standing.”

Form 990, Page 6, Part VI, Line 7B

“Membership votes on major decisions and direction of the club.”

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

“990 reviewed by officers/bod.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Castanea Fire Company No 1
EIN
23-2019323
Phone
5707488504
Address
111 MCELHATTAN AVE, LOCK HAVEN, PA 17745

Signing Officer

Name
Carl N Smith
Title
Treasurer
Phone
5707486024
Signed
2025-06-19

Organization Details

Principal Officer
Jared Smith
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
42

Preparer

Firm
Emert & Associates Pc
Address
131 EAST MAIN STREET, LOCK HAVEN, PA 17745
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.”

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION FOR CASTANEA TOWNSHIP AND SURROUNDING AREAS.
IRS990/AllOtherContributionsAmt02478
IRS990/BooksInCareOfDetail/PersonNm0CARL N SMITH FINACIAL SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum05707488504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CASTANEA FIRE CO SOUTH HANNA ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SOUTH HANNA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASTANEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379165
IRS990/CashNonInterestBearingGrp/EOYAmt0386447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0120162
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016123
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154402
IRS990/CYOtherExpensesAmt0253641
IRS990/CYOtherRevenueAmt0433781
IRS990/CYProgramServiceRevenueAmt05852
IRS990/CYRevenuesLessExpensesAmt0192569
IRS990/CYSalariesCompEmpBnftPaidAmt0163948
IRS990/CYTotalExpensesAmt0417589
IRS990/CYTotalFundraisingExpenseAmt057
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610158
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051995
IRS990/DepreciationDepletionGrp/TotalAmt051995
IRS990/Desc0THE PRIMARY EXEMPT PURPOSE IS THE PRESERVATION OF LIFE AND FIRE PROTECTION. MANY COMMUNITIES BENEFIT FROM OUR VOLUNTEER SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt057
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0190
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01656
IRS990/FeesForServicesAccountingGrp/TotalAmt01903
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014429
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014429
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER BATES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HOY
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL N SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE KREITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KASSI ROSEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC-SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIN-SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03015
IRS990/FundraisingGrossIncomeAmt09016
IRS990/GainOrLossGrp/OtherAmt013080
IRS990/GainOrLossGrp/SecuritiesAmt0-7872
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0753841
IRS990/GamingGrossIncomeAmt0886329
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013645
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013080
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IRS990/GrossReceiptsAmt02000988
IRS990/GrossRentsGrp/RealAmt020152
IRS990/GrossSalesOfInventoryAmt0393213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01893888
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IRS990/IRPDocumentCnt028
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING/EQUIPMENT MAINT
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013142
IRS990/PayrollTaxesGrp/TotalAmt013142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JARED SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05852
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY EXEMPT PURPOSE IS THE PRESERVATION OF LIFE AND FIRE PROTECTION. MANY COMMUNITIES BENEFIT FROM OUR VOLUNTEER SERVICES.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0188580
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IRS990/PYTotalExpensesAmt0416920
IRS990/PYTotalRevenueAmt0605500
IRS990/ReconcilationRevenueExpnssAmt0192569
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020152
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05852
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04149049
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870801
IRS990ScheduleD/EquipmentGrp/BookValueAmt01031997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01187796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02219793
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0380511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429655
IRS990ScheduleD/TotalLiabilityAmt01045
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt037365
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0687382
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0687382
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0753841
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0886329
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0886329
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0132488
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066459
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt066459
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CARL N SMITH FINACIAL SECRETARY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0CASTANEA FIRE CO SOUTH HANNA ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0SOUTH HANNA STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CASTANEA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017745
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 37,365
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE IS THE PRESERVATION OF LIFE AND FIRE PROTECTION. MANY COMMUNITIES BENEFIT FROM OUR VOLUNTEER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH SOCIAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW MEMBERS ARE VOTED ON BY CURRENT MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP VOTES ON MAJOR DECISIONS AND DIRECTION OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 REVIEWED BY OFFICERS/BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04150094
IRS990/TotalAssetsGrp/BOYAmt03957144
IRS990/TotalAssetsGrp/EOYAmt04150094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016123
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0664
IRS990/TotalLiabilitiesEOYAmt01045
IRS990/TotalLiabilitiesGrp/BOYAmt0664
IRS990/TotalLiabilitiesGrp/EOYAmt01045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03956480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04149049
IRS990/TotalProgramServiceExpensesAmt0190234
IRS990/TotalProgramServiceRevenueAmt05852
IRS990/TotalRevenueGrp/ExclusionAmt0433781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610158
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03957144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04150094
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CASTANEAFIRE3.WEBS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL N SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707486024
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTANEA FIRE COMPANY NO 1
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CARL SMITH
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0232019323
ReturnHeader/Filer/PhoneNum05707488504
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 MCELHATTAN AVE
ReturnHeader/Filer/USAddress/CityNm0LOCK HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017745
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232812643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCK HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017745
ReturnHeader/PreparerPersonGrp/PhoneNum05707486505
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEAU VINCENZES CPA
ReturnHeader/ReturnTs02025-06-27T08:47:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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