Civic Intelligence

Wellsboro Fire Department

990 • Fiscal year 2017 • EIN 23-6407186

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
21 Pearl Street PO Box 81Wellsboro, PA 16901

(570) 724-1480

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$900,672

Down $19,234 (-2.1%) from 2016

Net Assets

Down

$846,151

Down $2,717 (-0.3%) from 2016

Liabilities

Down

$54,521

Down $16,517 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$190,555

Down $38,942 (-17%) from 2016

Expenses

Up

$193,272

Up $13,699 (+7.6%) from 2016

Net Income

Down

-$2,717

Down $52,641 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $961,521Liabilities 2014: $154,478Net Assets 2014: $807,0432014Assets 2015: $885,972Liabilities 2015: $87,028Net Assets 2015: $798,9442015Assets 2016: $919,906Liabilities 2016: $71,038Net Assets 2016: $848,8682016Assets 2017: $900,672Liabilities 2017: $54,521Net Assets 2017: $846,1512017Assets 2018: $822,460Liabilities 2018: $0Net Assets 2018: $822,4602018Assets 2020: $928,053Liabilities 2020: $50,005Net Assets 2020: $878,0482020Assets 2021: $979,266Liabilities 2021: $30,846Net Assets 2021: $948,4202021Assets 2022: $1,109,835Liabilities 2022: $21,861Net Assets 2022: $1,087,9742022Assets 2023: $1,220,729Liabilities 2023: $14,509Net Assets 2023: $1,206,2202023Assets 2024: $1,261,276Liabilities 2024: $7,008Net Assets 2024: $1,254,2682024

Highlighted filing

2017

Assets$900,672
Liabilities$54,521
Net Assets$846,151
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $206,895Expenses 2014: $179,854Net Income 2014: $27,0412014Revenue 2015: $229,297Expenses 2015: $237,396Net Income 2015: -$8,0992015Revenue 2016: $229,497Expenses 2016: $179,573Net Income 2016: $49,9242016Revenue 2017: $190,555Expenses 2017: $193,272Net Income 2017: -$2,7172017Revenue 2018: $212,622Expenses 2018: $236,313Net Income 2018: -$23,6912018Revenue 2020: $253,818Expenses 2020: $169,684Net Income 2020: $84,1342020Revenue 2021: $260,742Expenses 2021: $182,407Net Income 2021: $78,3352021Revenue 2022: $281,713Expenses 2022: $144,594Net Income 2022: $137,1192022Revenue 2023: $303,747Expenses 2023: $185,501Net Income 2023: $118,2462023Revenue 2024: $286,209Expenses 2024: $238,161Net Income 2024: $48,0482024

Highlighted filing

2017

Revenue$190,555
Expenses$193,272
Net Income-$2,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$221,781
Mission and Program Overview

Mission

To provide volunteer fire and

To provide volunteer fire and rescue services to the borough of wellsboro and the townships of charleston, delmar and shippen in tioga county pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$810,684$807,967▼ $2,717
Land, Buildings, and Equipment, Net$431,226$619,327▲ $188,101
Savings and Temporary Cash Investments$351,325$231,095▼ $120,230
Cash and Non-Interest-Bearing Accounts$63,722$50,250▼ $13,472
Pd in Cap Srpls Land Bldg Eqp Fund$38,184$38,184→ $0
Total Assets$919,906$900,672▼ $19,234
Other Assets Total$73,633--
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,038$54,521▼ $16,517
Total Liabilities$71,038$54,521▼ $16,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$848,868$846,151▼ $2,717
Total Liabilities and Net Assets / Fund Balance$919,906$900,672▼ $19,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345,386$1,272,249$1,617,635
Buildings$235,757$166,745$402,502
Land$38,184-$38,184
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Scot BoycePresident
Brad BoyceVice President
John PaganoTrustee
Peter LupkowskiTrustee
Steve DaughertyTrustee
Lonnie CampbellChief
Chad BoyceFirst Assistant Chief
Mike PierceSecond Assistant Chief
Austin DunhamSecretary
Josh SimmonsThird Assistant Chief
Susan ChampaignTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,675
Program Service Revenue
$3,352
Investment Income
$185
Other Revenue
$-5,657
All Other Contributions
$30,504
Change in Net Assets
$-2,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,248$0$0$121,248
All Other Expenses$29,257$15$0$29,272
Insurance$19,068$6,436$0$25,504
Occupancy$7,450$0$0$7,450
Office Expenses$0$5,197$0$5,197
Other Expenses$2,695$0$0$2,695
Information Technology$0$728$0$728
Total Functional Expenses$180,662$12,610$0$193,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,946
Fundraising Gross Income$8,584
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Wellsboro Fire Department
EIN
23-6407186
Phone
5707241480
Address
21 PEARL STREET PO BOX 81, WELLSBORO, PA 16901

Signing Officer

Name
Scot Boyce
Title
President
Phone
5707241480
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Boyce
Formed
1963
Legal Domicile
Pa
Voting Board Members
78
Independent Board Members
0
Employees
0
Volunteers
72

Preparer

Firm
Citizen & Northern Bank
Address
90-92 Main St, Wellsboro, PA 16901-1542
Preparer
Michael G Charles
Phone
5707240243
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Copies of form 990, financial statements, and organizing documents may be reviewed by calling the organization at (570) 724-1480 for an appointment.”

Pt VI, Line 6

“Membership in the organization consists of volunteers who have completed a training and probationary process.”

Pt VI, Line 7A

“Officers of the organization are elected annually by membership.”

Pt VI, Line 7B

“Membership votes on major issues of importance to the organization.”

Pt VI, Line 11B

“The form 990 is reviewed by the officers of the organization prior to filing.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 22. 22. 0. 0.”

Form 990, Part IX, Line 24E

“Truck maintenance 16914. 16914. 0. 0.”

Form 990, Part IX, Line 24E

“Truck fuel 3737. 3737. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms & clothing 851. 851. 0. 0.”

Form 990, Part IX, Line 24E

“Truck equipment 6795. 6795. 0. 0.”

Form 990, Part IX, Line 24E

“State charitable registration 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Food & beverages 938. 938. 0. 0.”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VOLUNTEER FIRE AND RESCUE SERVICES TO THE BOROUGH OF WELLSBORO AND THE TOWNSHIPS OF CHARLESTON, DELMAR AND SHIPPEN IN TIOGA COUNTY PENNSYLVANIA.
IRS990/AllOtherContributionsAmt030504
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029257
IRS990/AllOtherExpensesGrp/TotalAmt029272
IRS990/BooksInCareOfDetail/PersonNm0SUSAN CHAMPAIGN
IRS990/BooksInCareOfDetail/PhoneNum05707241480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 PEARL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063722
IRS990/CashNonInterestBearingGrp/EOYAmt050250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0185
IRS990/CYOtherExpensesAmt0193272
IRS990/CYOtherRevenueAmt0-5657
IRS990/CYProgramServiceRevenueAmt03352
IRS990/CYRevenuesLessExpensesAmt0-2717
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0193272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190555
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121248
IRS990/DepreciationDepletionGrp/TotalAmt0121248
IRS990/Desc0PROVIDE VOLUNTEER FIRE AND RESCUE SERVICES TO THE BOROUGH OF WELLSBORO AND THE TOWNSHIPS OF CHARLESTON, DELMAR AND SHIPPEN IN TIOGA COUNTY, PA. THE TOTAL POPULATION AT THE 2010 CENSUS WAS 10,006. DURING 2017, A TOTAL OF 78 ACTIVE, HONORARY, LIFE AND RETIRED MEMBERS RESPONDED TO 446 CALLS FOR SERVICE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOT BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm2AUSTIN DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN CHAMPAIGN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PAGANO
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER LUPKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7LONNIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt10THIRD ASSISTANT CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08946
IRS990/FundraisingGrossIncomeAmt08584
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt078
IRS990/GovernmentGrantsAmt0162171
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221781
IRS990/GrossRentsGrp/RealAmt016985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0728
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0728
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06436
IRS990/InsuranceGrp/ProgramServicesAmt019068
IRS990/InsuranceGrp/TotalAmt025504
IRS990/InvestmentIncomeGrp/ExclusionAmt0185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01438994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619327
IRS990/LandBldgEquipCostOrOtherBssAmt02058321
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt022280
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VOLUNTEER FIRE AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071038
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054521
IRS990/NetAssetsOrFundBalancesBOYAmt0848868
IRS990/NetAssetsOrFundBalancesEOYAmt0846151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-362
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5295
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07450
IRS990/OccupancyGrp/TotalAmt07450
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05197
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073633
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RADIOS & RADIO REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2944
IRS990/OtherExpensesGrp/ProgramServicesAmt32695
IRS990/OtherExpensesGrp/TotalAmt0190
IRS990/OtherExpensesGrp/TotalAmt144
IRS990/OtherExpensesGrp/TotalAmt2944
IRS990/OtherExpensesGrp/TotalAmt32695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt038184
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt038184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOT BOYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621900
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE BILLINGS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0179573
IRS990/PYOtherRevenueAmt0-1302
IRS990/PYProgramServiceRevenueAmt02649
IRS990/PYRevenuesLessExpensesAmt049924
IRS990/PYTotalExpensesAmt0179573
IRS990/PYTotalRevenueAmt0229497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2717
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5295
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0810684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0807967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01272249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01617635
IRS990ScheduleD/LandGrp/BookValueAmt038184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON 2017 ALF ENGINE 1-1 (NOT YET PLACED IN SERVICE)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990, FINANCIAL STATEMENTS, AND ORGANIZING DOCUMENTS MAY BE REVIEWED BY CALLING THE ORGANIZATION AT (570) 724-1480 FOR AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ORGANIZATION CONSISTS OF VOLUNTEERS WHO HAVE COMPLETED A TRAINING AND PROBATIONARY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF THE ORGANIZATION ARE ELECTED ANNUALLY BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP VOTES ON MAJOR ISSUES OF IMPORTANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 22. 22. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK MAINTENANCE 16914. 16914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCK FUEL 3737. 3737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS & CLOTHING 851. 851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRUCK EQUIPMENT 6795. 6795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE CHARITABLE REGISTRATION 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD & BEVERAGES 938. 938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0919906
IRS990/TotalAssetsEOYAmt0900672
IRS990/TotalAssetsGrp/BOYAmt0919906
IRS990/TotalAssetsGrp/EOYAmt0900672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193272
IRS990/TotalGrossUBIAmt0-5295
IRS990/TotalLiabilitiesBOYAmt071038
IRS990/TotalLiabilitiesEOYAmt054521
IRS990/TotalLiabilitiesGrp/BOYAmt071038
IRS990/TotalLiabilitiesGrp/EOYAmt054521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846151
IRS990/TotalProgramServiceExpensesAmt0180662
IRS990/TotalProgramServiceRevenueAmt03352
IRS990/TotalRevenueGrp/ExclusionAmt0-177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5295
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900672
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 PEARL STREET
IRS990/USAddress/CityNm0WELLSBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016901
IRS990/VotingMembersGoverningBodyCnt078
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOT BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707241480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSBORO FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0236407186
ReturnHeader/Filer/PhoneNum05707241480
ReturnHeader/Filer/USAddress/AddressLine1Txt021 PEARL STREET PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009295ECC58F4A04F92F454165EE2948228787100
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009295ECC58F4A04F92F454165EE2948228787100
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.31.17.190
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:47:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Citizen & Northern Bank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090-92 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169011542
ReturnHeader/PreparerPersonGrp/PhoneNum05707240243
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CHARLES
ReturnHeader/ReturnTs02018-05-31T06:47:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$900,672
Liabilities
$54,521
Net assets
$846,151
Revenue
$190,555
Expenses
$193,272
Net income
-$2,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.29$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.30$0.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.28$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.26$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.25$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.21$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.23$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.21$0.18$0.03