Civic Intelligence

Castanea Fire Company No 1

990 • Fiscal year 2016 • EIN 23-2019323

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

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.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,088,198

Up $91,143 (+3.0%) from 2015

Net Assets

Up

$3,087,099

Up $93,427 (+3.1%) from 2015

Liabilities

Down

$1,099

Down $2,284 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Down

$460,344

Down $131,011 (-22%) from 2015

Expenses

Down

$366,917

Down $26,332 (-6.7%) from 2015

Net Income

Down

$93,427

Down $104,679 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$3,088,198
Liabilities$1,099
Net Assets$3,087,099
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$460,344
Expenses$366,917
Net Income$93,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,339,406
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$2,993,672$3,087,099▲ $93,427
Investments in Publicly Traded Securities$1,657,359$1,640,978▼ $16,381
Land, Buildings, and Equipment, Net$891,705$818,240▼ $73,465
Cash and Non-Interest-Bearing Accounts$338,423$445,122▲ $106,699
Savings and Temporary Cash Investments$109,568$183,858▲ $74,290
Total Assets$2,997,055$3,088,198▲ $91,143
Liabilities
Other Liabilities$3,383$1,099▼ $2,284
Total Liabilities$3,383$1,099▼ $2,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,993,672$3,087,099▲ $93,427
Total Liabilities and Net Assets / Fund Balance$2,997,055$3,088,198▲ $91,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$793,240$1,537,797$2,331,037
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,886
Program Service Revenue
$9,493
Investment Income
$79,660
Other Revenue
$359,305
All Other Contributions
$375
Change in Net Assets
$93,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,695
Salaries, Compensation, and Employee Benefits$123,222
Total Fundraising Expense$14,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$110,333-$110,333
Depreciation Depletion$103,765--$103,765
Occupancy$20,037$20,037-$40,074
Insurance-$25,186-$25,186
Payroll Taxes-$12,889-$12,889
Other Expenses$9,510-$14,345$9,510
Fees for Services Accounting$1,666-$52$1,718
Fees for Services Legal-$747-$747
Total Functional Expenses$183,328$169,192$14,397$366,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$877,814
Gaming Direct Expenses$684,014
Fundraising Gross Income$26,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,083$26,083-$26,083
Total Events$26,083$26,083-$26,083
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,099
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

“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
2017-05-17

Organization Details

Principal Officer
Bruce Wolfe
Voting Board Members
10
Independent Board Members
10
Employees
11
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 Appendix387 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/AllOtherContributionsAmt0375
IRS990/BackupWthldComplianceInd0false
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0338423
IRS990/CashNonInterestBearingGrp/EOYAmt0445122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0194995
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079660
IRS990/CYOtherExpensesAmt0243695
IRS990/CYOtherRevenueAmt0359305
IRS990/CYProgramServiceRevenueAmt09493
IRS990/CYRevenuesLessExpensesAmt093427
IRS990/CYSalariesCompEmpBnftPaidAmt0123222
IRS990/CYTotalExpensesAmt0366917
IRS990/CYTotalFundraisingExpenseAmt014397
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103765
IRS990/DepreciationDepletionGrp/TotalAmt0103765
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt052
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01666
IRS990/FeesForServicesAccountingGrp/TotalAmt01718
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0747
IRS990/FeesForServicesLegalGrp/TotalAmt0747
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN E MASORTI
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH MASORTI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH A SEMENTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY KREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HOY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY L NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL N SMITH
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7REC-SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIN-SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt026083
IRS990/GainOrLossGrp/OtherAmt08415
IRS990/GainOrLossGrp/SecuritiesAmt0-40
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0684014
IRS990/GamingGrossIncomeAmt0877814
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011511
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08415
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013
IRS990/GrossReceiptsAmt01339406
IRS990/GrossRentsGrp/RealAmt034242
IRS990/GrossSalesOfInventoryAmt0300175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025186
IRS990/InsuranceGrp/TotalAmt025186
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01657359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01640978
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0891705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0818240
IRS990/LandBldgEquipCostOrOtherBssAmt02356037
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION FOR CASTANEA TOWNSHIP AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02993672
IRS990/NetAssetsOrFundBalancesEOYAmt03087099
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026083
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0193800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0193800
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105180
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020037
IRS990/OccupancyGrp/ProgramServicesAmt020037
IRS990/OccupancyGrp/TotalAmt040074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING/EQUIPMENT MAINT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt014345
IRS990/OtherExpensesGrp/ProgramServicesAmt026820
IRS990/OtherExpensesGrp/ProgramServicesAmt121530
IRS990/OtherExpensesGrp/ProgramServicesAmt29510
IRS990/OtherExpensesGrp/TotalAmt026820
IRS990/OtherExpensesGrp/TotalAmt121530
IRS990/OtherExpensesGrp/TotalAmt214345
IRS990/OtherExpensesGrp/TotalAmt39510
IRS990/OtherLiabilitiesGrp/BOYAmt03383
IRS990/OtherLiabilitiesGrp/EOYAmt01099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110333
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012889
IRS990/PayrollTaxesGrp/TotalAmt012889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE WOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09493
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY EXEMPT PURPOSE IS THE PRESERVATION OF LIFE AND FIRE PROTECTION. MANY COMMUNITIES BENEFIT FROM OUR VOLUNTEER SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131253
IRS990/PYOtherExpensesAmt0267920
IRS990/PYOtherRevenueAmt0444749
IRS990/PYProgramServiceRevenueAmt08813
IRS990/PYRevenuesLessExpensesAmt0198106
IRS990/PYSalariesCompEmpBnftPaidAmt0125329
IRS990/PYTotalExpensesAmt0393249
IRS990/PYTotalRevenueAmt0591355
IRS990/ReconcilationRevenueExpnssAmt093427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034242
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02993672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03087099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0793240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01537797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02331037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818240
IRS990ScheduleD/TotalLiabilityAmt01099
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026083
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0658017
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0658017
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0684014
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0877814
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0877814
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0193800
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025997
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt025997
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
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1990 REVIEWED BY OFFICERS/BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
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/TotalAssetsBOYAmt02997055
IRS990/TotalAssetsEOYAmt03088198
IRS990/TotalAssetsGrp/BOYAmt02997055
IRS990/TotalAssetsGrp/EOYAmt03088198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011886
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03383
IRS990/TotalLiabilitiesEOYAmt01099
IRS990/TotalLiabilitiesGrp/BOYAmt03383
IRS990/TotalLiabilitiesGrp/EOYAmt01099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02993672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03087099
IRS990/TotalProgramServiceExpensesAmt0183328
IRS990/TotalProgramServiceRevenueAmt09493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460344
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02997055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03088198
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL N SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707486024
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0431B4360F4BB892E47093194B3B7991475F7E2B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0431B4360F4BB892E47093194B3B7991475F7E2B1
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/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEAU VINCENZES CPA
ReturnHeader/ReturnTs02017-05-19T10:35:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,088,198
Liabilities
$1,099
Net assets
$3,087,099
Revenue
$460,344
Expenses
$366,917
Net income
$93,427
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
2016Detailed filing. Detailed filing data is available for this year.$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