Civic Intelligence

Castanea Fire Company No 1

990 • Fiscal year 2020 • EIN 23-2019323

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,378,080

Down $68,467 (-2.0%) from 2019

Net Assets

Down

$3,377,881

Down $65,021 (-1.9%) from 2019

Liabilities

Down

$199

Down $3,446 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Down

$235,370

Down $299,763 (-56%) from 2019

Expenses

Down

$300,391

Down $122,524 (-29%) from 2019

Net Income

Down

-$65,021

Down $177,239 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$3,378,080
Liabilities$199
Net Assets$3,377,881
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$235,370
Expenses$300,391
Net Income-$65,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,179,176
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$3,442,902$3,377,881▼ $65,021
Investments in Publicly Traded Securities$1,954,497$2,060,620▲ $106,123
Cash and Non-Interest-Bearing Accounts$567,362$539,844▼ $27,518
Land, Buildings, and Equipment, Net$609,890$516,185▼ $93,705
Savings and Temporary Cash Investments$314,798$261,431▼ $53,367
Total Assets$3,446,547$3,378,080▼ $68,467
Liabilities
Other Liabilities$3,645$199▼ $3,446
Total Liabilities$3,645$199▼ $3,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,442,902$3,377,881▼ $65,021
Total Liabilities and Net Assets / Fund Balance$3,446,547$3,378,080▼ $68,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,938$1,159,060$1,251,998
Buildings$202,141$668,660$870,801
Leasehold Improvements$196,106$116,392$312,498
Land$25,000-$25,000
Other Land Buildings-$6,250$6,250
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,058
Program Service Revenue
$3,186
Investment Income
$74,196
Other Revenue
$121,930
All Other Contributions
$850
Change in Net Assets
$-65,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,803
Salaries, Compensation, and Employee Benefits$56,588
Total Fundraising Expense$53
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,557--$105,557
Other Salaries and Wages-$52,066-$52,066
Occupancy$19,902$19,902-$39,804
Insurance$13,094$13,095-$26,189
Other Expenses$4,078$4,079-$8,157
Payroll Taxes-$4,522-$4,522
Fees for Services Accounting$1,550$178$53$1,781
Fees for Services Legal$320$960-$1,280
All Other Expenses$520--$520
Total Functional Expenses$202,707$97,631$53$300,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$224,656
Gaming Direct Expenses$180,508
Fundraising Gross Income$5,076
Fundraising Direct Expenses$282
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$199
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
2021-06-08

Organization Details

Principal Officer
Jared Smith
Voting Board Members
8
Independent Board Members
8
Employees
10
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.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870801
IRS990ScheduleD/EquipmentGrp/BookValueAmt092938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01159060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01251998
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0312498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516185
IRS990ScheduleD/TotalLiabilityAmt0199
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05110
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0169008
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0169008
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0180508
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0224656
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0224656
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044148
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011500
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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 5,110
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03446547
IRS990/TotalAssetsEOYAmt03378080
IRS990/TotalAssetsGrp/BOYAmt03446547
IRS990/TotalAssetsGrp/EOYAmt03378080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036058
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03645
IRS990/TotalLiabilitiesEOYAmt0199
IRS990/TotalLiabilitiesGrp/BOYAmt03645
IRS990/TotalLiabilitiesGrp/EOYAmt0199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03442902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03377881
IRS990/TotalProgramServiceExpensesAmt0202707
IRS990/TotalProgramServiceRevenueAmt03186
IRS990/TotalRevenueGrp/ExclusionAmt0121930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235370
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03446547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03378080
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CASTANEAFIRE3.WEBS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL N SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707486024
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEAU VINCENZES CPA
ReturnHeader/ReturnTs02021-06-10T09:15:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,378,080
Liabilities
$199
Net assets
$3,377,881
Revenue
$235,370
Expenses
$300,391
Net income
-$65,021
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
2020Detailed filing. Detailed filing data is available for this year.$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