Civic Intelligence

Citizens Fire Co No 1 of Mt. Holly Springs Pa

990 • Fiscal year 2011 • EIN 23-6394170

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

Organization ProfileWWW.CITIZENSFIRE36.ORG
100 Chestnut Street17065
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$2,278,028

No earlier filing loaded for comparison.

Net Assets

$2,278,028

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$423,454

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,278,028Liabilities 2011: $0Net Assets 2011: $2,278,0282011Assets 2014: $2,750,427Liabilities 2014: $149,974Net Assets 2014: $2,600,4532014Assets 2018: $2,691,671Liabilities 2018: $0Net Assets 2018: $2,691,6712018Assets 2019: $2,819,449Liabilities 2019: $0Net Assets 2019: $2,819,4492019Assets 2020: $2,848,342Liabilities 2020: $0Net Assets 2020: $2,848,3422020Assets 2021: $4,011,543Liabilities 2021: $769,251Net Assets 2021: $3,242,2922021Assets 2022: $3,752,844Liabilities 2022: $649,896Net Assets 2022: $3,102,9482022Assets 2024: $3,747,649Liabilities 2024: $315,344Net Assets 2024: $3,432,3052024

Highlighted filing

2011

Assets$2,278,028
Liabilities$0
Net Assets$2,278,028
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $423,4542011Revenue 2014: $605,563Expenses 2014: $541,311Net Income 2014: $64,2522014Revenue 2018: $508,831Expenses 2018: $464,924Net Income 2018: $43,9072018Revenue 2019: $525,095Expenses 2019: $519,979Net Income 2019: $5,1162019Revenue 2020: $574,030Expenses 2020: $611,194Net Income 2020: -$37,1642020Revenue 2021: $923,274Expenses 2021: $544,919Net Income 2021: $378,3552021Revenue 2022: $605,033Expenses 2022: $526,780Net Income 2022: $78,2532022Revenue 2024: $944,811Expenses 2024: $748,651Net Income 2024: $196,1602024

Highlighted filing

2011

Revenue-
Expenses$423,454
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,091,238
Mission and Program Overview

Mission

Protection of the local community from fire and other emergency situations.

Filing and Contact Details

Filer

EIN
23-6394170
Raw XML AppendixShowing 400 of 478 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.

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IRS990/ActivityOrMissionDescription0THE COMPANY PROVIDES FIRE PROTECTION AND SUPPRESSION SERVICES TO RESIDENTS OF THE BOROUGH OF MOUNT HOLLY SPRINGS, PENNSYLVANIA, SOUTH MIDDLETON TOWNSHIP AND SURROUNDING COMMUNITIES.
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IRS990/AddressPrincipalOfficerUS/City0MOUNT HOLLY SPRINGS
IRS990/AddressPrincipalOfficerUS/State0PA
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IRS990/Description0DURING THE YEAR ENDED DECEMBER 31, 2011, CITIZEN'S FIRE COMPANY NO. 1 SERVED THE LOCAL COMMUNITY BY PROVIDING FIRE AND OTHER EMERGENCY SERVICES. DURING 2011, THE COMPANY RESPONDED TO 714 EMERGENCY CALLS.
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IRS990/Form990PartVIISectionA/NamePerson2TONYA CLOUSE
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IRS990/Form990PartVIISectionA/NamePerson4TIMOTHY YINGST
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4FIRE CHIEF
IRS990/Form990PartVIISectionA/Title5FINANCIAL SECRETARY
IRS990/Form990PartVIISectionA/Title6TRUSTEE
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IRS990/OtherExpenses/Description1FUEL
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS ASSESSED THE ORGANIZATIONS EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleG/GamingManagerNameBusiness/BusinessNameLine10THOMAS MURRAY
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IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10RONALD WOLFE
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PROSPECTIVE MEMBERS ARE REQUIRED TO PAY A $20 INITIATION FEE. THEY ARE ELECTED AS MEMBERS AT THE NEXT REGULAR MONTHLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1REGULAR MEMBERS HAVE VOTING RIGHTS, AND ARE NOT REQUIRED TO PAY ANNUAL DUES.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS AND REVIEWED ALONG WITH THE AUDITED FINANCIAL STATEMENTS DURING BOARD MEETING. FORM 990 IS ALSO AVAILABLE TO ALL MEMBERS AT THE FIRE HOUSE THAT DID NOT ATTEND THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FIRE HOUSE.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED LOSS ON INVESTMENTS -8,968. TOTAL TO FORM 990, PART XI, LINE 5: -8,968.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND TAX RETURNS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 CHESTNUT ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MT HOLLY SPRINGS

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,278,028
Liabilities
$0
Net assets
$2,278,028
Revenue
-
Expenses
$423,454
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.32$3.43$0.94$0.75$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.65$3.10$0.61$0.53$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.77$3.24$0.92$0.54$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.57$0.61$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.53$0.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.51$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$0.61$0.54$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.42