Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2019323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$3,236,142
Up $147,944 (+4.8%) from 2016
Net Assets
Up$3,234,985
Up $147,886 (+4.8%) from 2016
Liabilities
Up$1,157
Up $58 (+5.3%) from 2016
Revenue
Up$526,233
Up $65,889 (+14%) from 2016
Expenses
Up$378,347
Up $11,430 (+3.1%) from 2016
Net Income
Up$147,886
Up $54,459 (+58%) from 2016
To provide fire protection for castanea township and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,087,099 | $3,234,985 | ▲ $147,886 |
| Investments in Publicly Traded Securities | $1,640,978 | $1,693,301 | ▲ $52,323 |
| Land, Buildings, and Equipment, Net | $818,240 | $770,816 | ▼ $47,424 |
| Cash and Non-Interest-Bearing Accounts | $445,122 | $520,439 | ▲ $75,317 |
| Savings and Temporary Cash Investments | $183,858 | $251,586 | ▲ $67,728 |
| Total Assets | $3,088,198 | $3,236,142 | ▲ $147,944 |
| Liabilities | |||
| Other Liabilities | $1,099 | $1,157 | ▲ $58 |
| Total Liabilities | $1,099 | $1,157 | ▲ $58 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,087,099 | $3,234,985 | ▲ $147,886 |
| Total Liabilities and Net Assets / Fund Balance | $3,088,198 | $3,236,142 | ▲ $147,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $290,727 | $914,693 | $1,205,420 |
| Buildings | $242,203 | $628,598 | $870,801 |
| Leasehold Improvements | $212,886 | $89,131 | $302,017 |
| Land | $25,000 | - | $25,000 |
| Other Land Buildings | - | $6,250 | $6,250 |
| Name | Title |
|---|---|
| Jared Smith | President |
| Harry Kreamer | Director |
| Joseph a Sementelli | Director |
| Keith Masorti | Director |
| Michael Hoy | Director |
| Tyler Bates | Director |
| Jeffrey L Neff | Fin-sec |
| Stephanie Hoy | Rec-sec |
| Carl N Smith | Treasurer |
| Bruce Wolfe | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,758 |
| Salaries, Compensation, and Employee Benefits | $122,589 |
| Total Fundraising Expense | $17,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $110,051 | - | $110,051 |
| Depreciation Depletion | $100,875 | - | - | $100,875 |
| Occupancy | $22,267 | $22,267 | - | $44,534 |
| Insurance | $12,529 | $12,530 | - | $25,059 |
| Other Expenses | $14,734 | $1,637 | $17,359 | $16,371 |
| Payroll Taxes | - | $12,538 | - | $12,538 |
| All Other Expenses | $5,932 | - | - | $5,932 |
| Fees for Services Accounting | $1,531 | $176 | $53 | $1,760 |
| Fees for Services Legal | $286 | $859 | - | $1,145 |
| Total Functional Expenses | $200,877 | $160,058 | $17,412 | $378,347 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $890,501 |
| Gaming Direct Expenses | $694,554 |
| Fundraising Gross Income | $28,832 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $28,832 | $28,832 | - | $28,832 |
| Total Events | $28,832 | $28,832 | - | $28,832 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,157 |
“Organized with social members.”
“Members are voted in by current membership.”
“Membership votes on major decisions and direction of the club.”
“990 reviewed by officers/bod.”
“Governing documents made available upon request.”
“The primary exempt purpose is the preservation of life and fire protection. Many communities benefit from our volunteer services.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION FOR CASTANEA TOWNSHIP AND SURROUNDING AREAS. |
| IRS990/AllOtherContributionsAmt | 0 | 1400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5932 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARL N SMITH FINACIAL SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707488504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CASTANEA FIRE CO SOUTH HANNA ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SOUTH HANNA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTANEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 445122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 520439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 135355 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119144 |
| IRS990/CYOtherExpensesAmt | 0 | 255758 |
| IRS990/CYOtherRevenueAmt | 0 | 397048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122589 |
| IRS990/CYTotalExpensesAmt | 0 | 378347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17412 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 526233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100875 |
| IRS990/Desc | 0 | THE PRIMARY EXEMPT PURPOSE IS THE PRESERVATION OF LIFE AND FIRE PROTECTION. MANY COMMUNITIES BENEFIT FROM OUR VOLUNTEER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 200877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 53 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1760 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1145 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH MASORTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH A SEMENTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY KREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY L NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL N SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REC-SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FIN-SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28832 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 52056 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 694554 |
| IRS990/GamingGrossIncomeAmt | 0 | 890501 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 52056 |
| IRS990/GrossReceiptsAmt | 0 | 1356142 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31940 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 273059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25059 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1640978 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1693301 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1638672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 818240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 770816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2409488 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION FOR CASTANEA TOWNSHIP AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3087099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3234985 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52056 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28832 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195947 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 195947 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137704 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 137704 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31940 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31940 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING/EQUIPMENT MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1157 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 1986 CHEVY BRUSH TRUCK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2625 |
| IRS990/OtherRevenueTotalAmt | 0 | 2625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JARED SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8641 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PRIMARY EXEMPT PURPOSE IS THE PRESERVATION OF LIFE AND FIRE PROTECTION. MANY COMMUNITIES BENEFIT FROM OUR VOLUNTEER SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 79660 |
| IRS990/PYOtherExpensesAmt | 0 | 243695 |
| IRS990/PYOtherRevenueAmt | 0 | 359305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123222 |
| IRS990/PYTotalExpensesAmt | 0 | 366917 |
| IRS990/PYTotalRevenueAmt | 0 | 460344 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147886 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31940 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8641 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3087099 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3234985 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251586 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 242203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 628598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 870801 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 290727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 914693 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1205420 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 212886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 302017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 770816 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1157 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 17670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28832 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 668285 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 668285 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 694554 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 890501 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 890501 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 195947 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 26269 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 26269 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CARL N SMITH FINACIAL SECRETARY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | CASTANEA FIRE CO SOUTH HANNA ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | SOUTH HANNA STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CASTANEA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17745 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | PENNSYLVANIA 17,670 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY EXEMPT PURPOSE IS THE PRESERVATION OF LIFE AND FIRE PROTECTION. MANY COMMUNITIES BENEFIT FROM OUR VOLUNTEER SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZED WITH SOCIAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE VOTED IN BY CURRENT MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP VOTES ON MAJOR DECISIONS AND DIRECTION OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 REVIEWED BY OFFICERS/BOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3088198 |
| IRS990/TotalAssetsEOYAmt | 0 | 3236142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3088198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3236142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1400 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17412 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200877 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 378347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1099 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1157 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1099 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1157 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3087099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3234985 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 200877 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8641 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 526233 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3088198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3236142 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | CASTANEAFIRE3.WEBS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL N SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5707486024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASTANEA FIRE COMPANY NO 1 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O CARL SMITH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAST |
| ReturnHeader/Filer/EIN | 0 | 232019323 |
| ReturnHeader/Filer/PhoneNum | 0 | 5707488504 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 MCELHATTAN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOCK HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17745 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 431B4360F4BB892E47093194B3B7991475F7E2B1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 431B4360F4BB892E47093194B3B7991475F7E2B1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.163.104.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:56:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232812643 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMERT & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 131 EAST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOCK HAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17745 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5707486505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEAU VINCENZES CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-22T11:56:11-04:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.