Civic Intelligence

Firetree Ltd

EIN 23-2628605 • 501(c)3 • Williamsport, PA

View Organization Page

Williamsport, PA
Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$339,206

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$43,848,366

Up $5,067,005 (+13%) from 2020

Liabilities

Up

$5,054,526

Up $4,303,679 (+573%) from 2020

Net Assets

Up

$38,793,840

Up $763,326 (+2.0%) from 2020

Operations
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$18,939,182

Up $1,207,503 (+6.8%) from 2020

Expenses

Up

$17,068,908

Up $913,168 (+5.7%) from 2020

Net Income

Up

$1,870,274

Up $294,335 (+19%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2011: $28,171,789Liabilities 2011: $4,282,732Net Assets 2011: $23,889,0572011Assets 2012: $29,116,872Liabilities 2012: $2,798,070Net Assets 2012: $26,318,8022012Assets 2013: $32,145,766Liabilities 2013: $2,411,368Net Assets 2013: $29,734,3982013Assets 2014: $33,793,439Liabilities 2014: $1,535,079Net Assets 2014: $32,258,3602014Assets 2015: $37,634,119Liabilities 2015: $1,591,547Net Assets 2015: $36,042,5722015Assets 2016: $39,135,127Liabilities 2016: $462,591Net Assets 2016: $38,672,5362016Assets 2017: $41,918,725Liabilities 2017: $603,738Net Assets 2017: $41,314,9872017Assets 2018: $42,256,880Liabilities 2018: $528,797Net Assets 2018: $41,728,0832018Assets 2019: $46,767,671Liabilities 2019: $485,952Net Assets 2019: $46,281,7192019Assets 2020: $38,781,361Liabilities 2020: $750,847Net Assets 2020: $38,030,5142020Assets 2021: $43,848,366Liabilities 2021: $5,054,526Net Assets 2021: $38,793,8402021

Highlighted filing

2021

Assets$43,848,366
Liabilities$5,054,526
Net Assets$38,793,840
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2011: $9,645,472Expenses 2011: $6,099,798Net Income 2011: $3,545,6742011Revenue 2012: $13,891,440Expenses 2012: $11,384,067Net Income 2012: $2,507,3732012Revenue 2013: $15,637,395Expenses 2013: $12,221,799Net Income 2013: $3,415,5962013Revenue 2014: $16,563,666Expenses 2014: $14,039,704Net Income 2014: $2,523,9622014Revenue 2015: $18,856,955Expenses 2015: $16,035,140Net Income 2015: $2,821,8152015Revenue 2016: $19,711,214Expenses 2016: $17,752,581Net Income 2016: $1,958,6332016Revenue 2017: $20,014,228Expenses 2017: $18,738,062Net Income 2017: $1,276,1662017Revenue 2018: $21,731,958Expenses 2018: $20,601,359Net Income 2018: $1,130,5992018Revenue 2019: $24,102,685Expenses 2019: $19,549,049Net Income 2019: $4,553,6362019Revenue 2020: $17,731,679Expenses 2020: $16,155,740Net Income 2020: $1,575,9392020Revenue 2021: $18,939,182Expenses 2021: $17,068,908Net Income 2021: $1,870,2742021

Highlighted filing

2021

Revenue$18,939,182
Expenses$17,068,908
Net Income$1,870,274
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$43,848,366
Liabilities
$5,054,526
Net assets
$38,793,840
Revenue
$18,939,182
Expenses
$17,068,908
Net income
$1,870,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$5.05$38.8$18.9$17.1$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$0.75$38.0$17.7$16.2$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$0.49$46.3$24.1$19.5$4.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.53$41.7$21.7$20.6$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.60$41.3$20.0$18.7$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.46$38.7$19.7$17.8$1.96
2015Summary only. Only limited summary data is available for this year.$37.6$1.59$36.0$18.9$16.0$2.82
2014Summary only. Only limited summary data is available for this year.$33.8$1.54$32.3$16.6$14.0$2.52
2013Summary only. Only limited summary data is available for this year.$32.1$2.41$29.7$15.6$12.2$3.42
2012Summary only. Only limited summary data is available for this year.$29.1$2.80$26.3$13.9$11.4$2.51
2011Summary only. Only limited summary data is available for this year.$28.2$4.28$23.9$9.65$6.10$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$36,738,428
Mission and Program Overview

Mission

Part iii: firetree's mission is to provide habitation coupled with treatment, counseling and life skills to any individual in need of those services. In carrying out this mission, firetree will focus on providing the services and skills that an individual, of any age or background, will need to become a happy, productive member of his or her community.

Firetree's mission is to provide habitation coupled with treatment, counseling and life skills to any individual in need of those services. In carrying out this mission, firetree will focus on providing the services and skills that an individual, of any age or background will need to become a happy, productive member of his or her community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,113,914$17,835,822▲ $13,721,908
Land, Buildings, and Equipment, Net$14,233,626$11,666,430▼ $2,567,196
Investments in Publicly Traded Securities$11,462,462--
Cash and Non-Interest-Bearing Accounts$3,691,562$8,126,663▲ $4,435,101
Accounts Receivable$2,000,881$3,188,916▲ $1,188,035
Prepaid Expenses and Deferred Charges$3,163,811$2,943,398▼ $220,413
Total Assets$38,781,361$43,848,366▲ $5,067,005
Other Assets Total$115,105$87,137▼ $27,968
Liabilities
Other Liabilities-$3,000,000-
Deferred Revenue-$1,299,900-
Accounts Payable and Accrued Expenses$750,847$754,626▲ $3,779
Total Liabilities$750,847$5,054,526▲ $4,303,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,030,514$38,793,840▲ $763,326
Total Net Assets Fund Balance$38,030,514$38,793,840▲ $763,326
Total Liabilities and Net Assets / Fund Balance$38,781,361$43,848,366▲ $5,067,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,538,170$4,216,052$14,754,222
Equipment$767,168$2,458,724$3,225,892
Land$361,092-$361,092
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ErtelVice PresidePT$104,530$234,676$339,206
George BishopCorporate atFT$106,833$13,190$120,023
Amy ErtelVice President-$80,530$24,000$104,530
William BrownPresidentPT$24,000$24,000$24,000
Catherine K ErtelChairman-$24,000-$24,000
Edward ErtelDirector-$24,000-$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,000
Program Service Revenue
$17,465,451
Investment Income
$-677,975
Other Revenue
$151,706
Change in Net Assets
$1,870,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,939,182
Revenue Not Reported on Form 990
$-1,037,174
Total Revenue per Audited Statements
$17,902,008
Total Revenue per Form 990
$18,939,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,313,549
Other Expenses$6,071,053
Grants and Similar Amounts Paid$684,306
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,527,907$1,631,977-$8,159,884
Other Employee Benefits$973,952$240,213-$1,214,165
Occupancy$835,706$206,221-$1,041,927
Payroll Taxes$559,730$139,933-$699,663
Grants to Domestic Orgs$684,306--$684,306
Depreciation Depletion$653,339--$653,339
Information Technology$610,958--$610,958
Fees for Services Other$594,447--$594,447
Travel$230,962$26,727-$257,689
Pension Plan Contributions$191,870$47,967-$239,837
Insurance$221,848--$221,848
Office Expenses$131,232$82,425-$213,657
All Other Expenses$87,989--$87,989
Fees for Service Investment Mgmnt Fees$86,795--$86,795
Other Expenses$56,399--$56,399
Fees for Services Legal$28,550$4,648-$33,198
Interest$32,283--$32,283
Advertising$22,809--$22,809
Total Functional Expenses$14,688,797$2,380,111$0$17,068,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,138,682
Expenses per Audited Statements$17,068,908
Total Expenses per Form 990$17,068,908
Expenses Not Reported on Form 990$69,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Firetree PlaceWilliamsport, PA501(c)Community Support$408,000
First Community Foundation PartnersWilliamsport, PA501(c)Community Support$276,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Treefire IncDirectorManagement CompanyNo$564,499
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Notes Payable$3,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Catherine ertel amy ertel director vice preside mother/daughter catherine ertel edward ertel director director mother/son amy ertel william brown vice preside president business partners”

Form 990, Page 6, Part VI, Line 3

“William brown and amy ertel provide executive level management to firetree and are employees and owners of treefire. Firetree pays treefire for the executive management services that they provide to firetree.”

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

“The 990 is first reviewed by the president and vice president of the organization. The draft is then provided to all board members prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The organization used various surveys to determine the appropriate compensation for executives based on similar industries, organization size and location. Additionally, in 2017 an outside consulting agency reviewed the executive compensation to determine the compensation was within the fair market value range for the industry. Compensation is reviewed by corporate counsel each year.”

Form 990, Page 6, Part VI, Line 15B

“The organization used various surveys to determine the appropriate compensation for executives based on similar industries, organization size and location. Additionally, in 2017 an outside consulting agency reviewed the executive compensation to determine the compensation was within the fair market value range for the industry. Compensation is reviewed by corporate counsel each year.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Firetree Ltd
EIN
23-2628605
Phone
5706010877
Address
800 W FOURTH ST, WILLIAMSPORT, PA 17701

Signing Officer

Name
William Brown
Title
President
Phone
5706010877
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brown
Formed
1990
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
332

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Firetree's mission is to provide habitation coupled with treatment, counseling and life skills to any individual in need of those services. In carrying out this mission, firetree will focus on providing the services and skills that an individual, of any age or background will need to become a happy, productive member of his or her community.”

Form 990, Part XI, Line 9

“Real estate expenses 69,774 real estate expenses -69,774”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Real estate expenses 69,774”

Schedule D, Page 4, Part XII, Line 2D

“Real estate expenses 69,774”

Raw XML AppendixShowing 400 of 571 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
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