Civic Intelligence

Firetree Ltd

990 • Fiscal year 2017 • EIN 23-2628605

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.FIRETREE.COM

View Organization Page

800 W Fourth StWilliamsport, PA 17701

(570) 601-0877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$41,918,725

Up $2,783,598 (+7.1%) from 2016

Net Assets

Up

$41,314,987

Up $2,642,451 (+6.8%) from 2016

Liabilities

Up

$603,738

Up $141,147 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin61st percentile

Revenue

Up

$20,014,228

Up $303,014 (+1.5%) from 2016

Expenses

Up

$18,738,062

Up $985,481 (+5.6%) from 2016

Net Income

Down

$1,276,166

Down $682,467 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$41,918,725
Liabilities$603,738
Net Assets$41,314,987
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$20,014,228
Expenses$18,738,062
Net Income$1,276,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$20,014,228
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,817,173$20,463,124▲ $2,645,951
Investments in Publicly Traded Securities$11,286,502$9,939,034▼ $1,347,468
Land, Buildings, and Equipment, Net$5,061,599$4,756,892▼ $304,707
Accounts Receivable$2,353,161$2,134,516▼ $218,645
Savings and Temporary Cash Investments$722,037$2,048,310▲ $1,326,273
Prepaid Expenses and Deferred Charges$1,134,120$1,911,013▲ $776,893
Cash and Non-Interest-Bearing Accounts$645,831$540,566▼ $105,265
Total Assets$39,135,127$41,918,725▲ $2,783,598
Other Assets Total$114,704$125,270▲ $10,566
Liabilities
Accounts Payable and Accrued Expenses$443,204$603,738▲ $160,534
Escrow Account Liability$19,387--
Total Liabilities$462,591$603,738▲ $141,147
Net Assets / Fund Balance
Unrestricted Net Assets$38,672,536$41,314,987▲ $2,642,451
Total Net Assets Fund Balance$38,672,536$41,314,987▲ $2,642,451
Total Liabilities and Net Assets / Fund Balance$39,135,127$41,918,725▲ $2,783,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,486,960$2,601,849$7,088,809
Equipment$122,659$1,639,539$1,762,198
Land$147,273-$147,273
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ErtelVice-presidePT$104,554$34,562$139,116
George BishopCorporate atFT$104,606-$104,606
William BrownPresidentPT$24,000$159,450$24,000
Catherine K ErtelChairman-$24,000-$24,000
Edward ErtelDirector-$24,000-$24,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Treefire INCConsulting Serv800 WEST FOURTH STREET, Williamsport, PA 17701$502,000
Miller & ChevalierLegal ServicesPO BOX 758604, Baltimore, MD 21275$369,388
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,563,539
Investment Income
$2,443,194
Other Revenue
$1,007,495
Change in Net Assets
$1,276,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,014,228
Revenue Not Reported on Form 990
$70,980
Total Revenue per Audited Statements
$20,085,208
Total Revenue per Form 990
$20,014,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,619,208
Salaries, Compensation, and Employee Benefits$4,118,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$11,156,068--$11,156,068
Other Salaries and Wages$2,656,956$664,239-$3,321,195
Fees for Services Other$1,358,382--$1,358,382
Occupancy$399,662$99,916-$499,578
Other Employee Benefits$366,675$89,858-$456,533
Fees for Services Legal$267,053$8,259-$275,312
Payroll Taxes$194,100$48,525-$242,625
Depreciation Depletion$234,253--$234,253
Insurance$178,674--$178,674
Travel$125,859$31,465-$157,324
Pension Plan Contributions$98,501--$98,501
All Other Expenses$79,442--$79,442
Other Expenses$47,960--$47,960
Office Expenses$40,716$5,017-$45,733
Information Technology$31,860--$31,860
Advertising$1,003--$1,003
Interest$349--$349
Total Functional Expenses$17,790,783$947,279$0$18,738,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,738,062
Total Expenses per Audited Statements$18,738,062
Total Expenses per Form 990$18,738,062
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
-DirectorManagement ServicesNo$309,450
-DirectorManagement ServicesNo$120,000
-DirectorManagement ServicesNo$64,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Catherine ertel amy ertel director vice pres mother/daughter catherine ertel edward ertel director director mother/son”

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

“Use audited financials to ensure proper reporting.”

Form 990, Page 6, Part VI, Line 19

“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
Doing Business As
Firetree Ltd

Signing Officer

Name
William Brown
Title
President
Phone
5706010877
Signed
2018-11-15
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
113

Preparer

Firm
Firetree Ltd
Address
800 WEST 4TH ST, WILLIAMSPORT, PA 17701
Preparer
Tammy J Bubb
Phone
5706010877
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Realized gain on investments 1,295,305”

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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt03321195
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017817173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020463124
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011156068
IRS990/PaymentsToAffiliatesGrp/TotalAmt011156068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194100
IRS990/PayrollTaxesGrp/TotalAmt0242625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098501
IRS990/PensionPlanContributionsGrp/TotalAmt098501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01134120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01911013
IRS990/PrincipalOfficerNm0WILLIAM BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACTED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE COMMUNITY CORRECTIONS
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL BUREAU OF PRISONS
IRS990/ProgramServiceRevenueGrp/Desc4D&A COUNTY/SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011121463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12359913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21755621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31178960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4147582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011121463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12359913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21755621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31178960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4147582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01033515
IRS990/PYOtherExpensesAmt013673969
IRS990/PYOtherRevenueAmt02160137
IRS990/PYProgramServiceRevenueAmt016517562
IRS990/PYRevenuesLessExpensesAmt01958633
IRS990/PYSalariesCompEmpBnftPaidAmt04078612
IRS990/PYTotalExpensesAmt017752581
IRS990/PYTotalRevenueAmt019711214
IRS990/ReconcilationRevenueExpnssAmt01276166
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0140592
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016563539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02048310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME & REIMBURSEMENTS 8,275,118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02443194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01704312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02393772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01371442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07912720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016563539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016517562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015339358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013350616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015637395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077408470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02443194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01704312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02393772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01371442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07912720
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02349729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02119922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02023452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01782015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08275118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82740
IRS990ScheduleA/PublicSupportPY509Pct00.86800
IRS990ScheduleA/PublicSupportTotal509Amt077595099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016587591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016557777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015402127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013410209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015637395
IRS990ScheduleA/Total509Grp/TotalAmt077595099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021380514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020382011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019819351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016563666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015637395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093782937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01639539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01762198
IRS990ScheduleD/ExpensesSubtotalAmt018738062
IRS990ScheduleD/LandGrp/BookValueAmt0147273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04486960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02601849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07088809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070980
IRS990ScheduleD/RevenueNotReportedAmt070980
IRS990ScheduleD/RevenueSubtotalAmt020014228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04756892
IRS990ScheduleD/TotalExpensesPerForm990Amt018738062
IRS990ScheduleD/TotalRevenuePerForm990Amt020014228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020085208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018738062
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159450
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TREEFIRE INC- WILLIAM BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TREEFIRE INC - AMY ERTEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2TREEFIRE INC - CATHARINE ERTEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0TREEFIRE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1TREEFIRE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2TREEFIRE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0309450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt164562
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TREEFIRE, INC. IS A MANAGEMENT COMPANY UTILIZED BY FIRETREE, LTD. WILLIAM BROWN & AMY ERTEL ARE EMPLOYEES AND STOCKHOLDERS OF TREEFIRE, INC. CATHERINE ERTEL IS A STOCKHOLDER OF TREEFIRE, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHERINE ERTEL AMY ERTEL DIRECTOR VICE PRES MOTHER/DAUGHTER CATHERINE ERTEL EDWARD ERTEL DIRECTOR DIRECTOR MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLIAM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE AUDITED FINANCIALS TO ENSURE PROPER REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REALIZED GAIN ON INVESTMENTS 1,295,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,918,725
Liabilities
$603,738
Net assets
$41,314,987
Revenue
$20,014,228
Expenses
$18,738,062
Net income
$1,276,166
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
2017Detailed filing. Detailed filing data is available for this year.$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