Civic Intelligence

Castanea Fire Company No 1

990 • Fiscal year 2015 • EIN 23-2019323

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileCASTANEAFIRE3.WEBS.COM
111 Mcelhattan AveLock Haven, PA 17745

(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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

7.0%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,997,055

Up $197,256 (+7.0%) from 2014

Net Assets

Up

$2,993,672

Up $198,106 (+7.1%) from 2014

Liabilities

Down

$3,383

Down $850 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$591,355

Up $83,986 (+17%) from 2014

Expenses

Up

$393,249

Up $42,482 (+12%) from 2014

Net Income

Up

$198,106

Up $41,504 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$2,997,055
Liabilities$3,383
Net Assets$2,993,672
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$591,355
Expenses$393,249
Net Income$198,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,481,921
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$2,795,566$2,993,672▲ $198,106
Investments in Publicly Traded Securities$1,342,899$1,657,359▲ $314,460
Land, Buildings, and Equipment, Net$994,657$891,705▼ $102,952
Cash and Non-Interest-Bearing Accounts$151,137$338,423▲ $187,286
Savings and Temporary Cash Investments$311,106$109,568▼ $201,538
Total Assets$2,799,799$2,997,055▲ $197,256
Liabilities
Other Liabilities$4,233$3,383▼ $850
Total Liabilities$4,233$3,383▼ $850
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,795,566$2,993,672▲ $198,106
Total Liabilities and Net Assets / Fund Balance$2,799,799$2,997,055▲ $197,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$866,705$1,434,032$2,300,737
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Bruce WolfePresident
Carmen E MasortiDirector
Harry KreamerDirector
Joseph a SementelliDirector
Keith MasortiDirector
Richard D ShoemakerDirector
Jeffrey L NeffFin-sec
Michael HoyRec-sec
Carl N SmithTreasurer
Jared SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,540
Program Service Revenue
$8,813
Investment Income
$131,253
Other Revenue
$444,749
All Other Contributions
$6,540
Change in Net Assets
$198,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,920
Salaries, Compensation, and Employee Benefits$125,329
Total Fundraising Expense$14,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$112,437-$112,437
Depreciation Depletion$106,390--$106,390
Occupancy$23,222$23,222-$46,444
Payroll Taxes-$12,892-$12,892
Other Expenses$9,966-$14,650$9,966
Insurance-$2,526-$2,526
Fees for Services Accounting$1,665-$51$1,716
Fees for Services Legal-$790-$790
Total Functional Expenses$226,681$151,867$14,701$393,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$970,432
Gaming Direct Expenses$750,543
Fundraising Gross Income$29,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$29,145$29,145-$29,145
Total Events$29,145$29,145-$29,145
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,383
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

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
2016-06-14

Organization Details

Principal Officer
Bruce Wolfe
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
45

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 Appendix377 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891705
IRS990ScheduleD/TotalLiabilityAmt03383
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029145
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0725142
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0725142
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0750543
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0970432
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0970432
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0219889
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025401
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt025401
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/AddressLine1Txt0CASTANEA FIRE CO SOUTH HANNA ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0SOUTH HANNA STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CASTANEA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017745
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02799799
IRS990/TotalAssetsEOYAmt02997055
IRS990/TotalAssetsGrp/BOYAmt02799799
IRS990/TotalAssetsGrp/EOYAmt02997055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06540
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04233
IRS990/TotalLiabilitiesEOYAmt03383
IRS990/TotalLiabilitiesGrp/BOYAmt04233
IRS990/TotalLiabilitiesGrp/EOYAmt03383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02795566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02993672
IRS990/TotalProgramServiceExpensesAmt0226681
IRS990/TotalProgramServiceRevenueAmt08813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591355
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02799799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02997055
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0407 GRAPE STREET
IRS990/USAddress/CityNm0LOCK HAVEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017745
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CASTANEAFIRE3.WEBS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL N SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707486024
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
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/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/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEAU VINCENZES CPA
ReturnHeader/ReturnTs02016-06-15T14:54:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,997,055
Liabilities
$3,383
Net assets
$2,993,672
Revenue
$591,355
Expenses
$393,249
Net income
$198,106
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
2015Detailed filing. Detailed filing data is available for this year.$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