Civic Intelligence

Christiana Fire Company N0 1

990 • Fiscal year 2017 • EIN 23-6414744

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 46Christiana, PA 17509

(610) 593-8145

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,774,142

Down $52,359 (-2.9%) from 2016

Net Assets

Down

$1,290,886

Down $10,859 (-0.8%) from 2016

Liabilities

Down

$483,256

Down $41,500 (-7.9%) from 2016

Revenue

Down

$313,826

Down $16,957 (-5.1%) from 2016

Expenses

Up

$324,685

Up $152,460 (+89%) from 2016

Net Income

Down

-$10,859

Down $169,417 (-107%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,235,803Liabilities 2015: $92,616Net Assets 2015: $1,143,1872015Assets 2016: $1,826,501Liabilities 2016: $524,756Net Assets 2016: $1,301,7452016Assets 2017: $1,774,142Liabilities 2017: $483,256Net Assets 2017: $1,290,8862017Assets 2018: $1,466,735Liabilities 2018: $435,265Net Assets 2018: $1,031,4702018Assets 2019: $1,230,736Liabilities 2019: $385,708Net Assets 2019: $845,0282019Assets 2020: $1,120,521Liabilities 2020: $339,347Net Assets 2020: $781,1742020Assets 2021: $1,031,856Liabilities 2021: $308,323Net Assets 2021: $723,5332021Assets 2022: $868,317Liabilities 2022: $257,417Net Assets 2022: $610,9002022Assets 2024: $868,511Liabilities 2024: $147,480Net Assets 2024: $721,0312024

Highlighted filing

2017

Assets$1,774,142
Liabilities$483,256
Net Assets$1,290,886

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $162,832Expenses 2015: $176,993Net Income 2015: -$14,1612015Revenue 2016: $330,783Expenses 2016: $172,225Net Income 2016: $158,5582016Revenue 2017: $313,826Expenses 2017: $324,685Net Income 2017: -$10,8592017Revenue 2018: $179,413Expenses 2018: $438,829Net Income 2018: -$259,4162018Revenue 2019: $128,821Expenses 2019: $315,263Net Income 2019: -$186,4422019Revenue 2020: $174,222Expenses 2020: $238,076Net Income 2020: -$63,8542020Revenue 2021: $203,930Expenses 2021: $261,571Net Income 2021: -$57,6412021Revenue 2022: $149,935Expenses 2022: $262,568Net Income 2022: -$112,6332022Revenue 2024: $215,531Expenses 2024: $195,771Net Income 2024: $19,7602024

Highlighted filing

2017

Revenue$313,826
Expenses$324,685
Net Income-$10,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$377,217
Mission and Program Overview

Mission

To provide community fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,142$1,448,258▲ $531,116
Prepaid Expenses and Deferred Charges$661,586--
Investments in Publicly Traded Securities$210,931$225,706▲ $14,775
Savings and Temporary Cash Investments$20,765$64,540▲ $43,775
Cash and Non-Interest-Bearing Accounts$13,746$35,638▲ $21,892
Total Assets$1,826,501$1,774,142▼ $52,359
Other Assets Total$2,331--
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,756$483,256▼ $41,500
Total Liabilities$524,756$483,256▼ $41,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,745$1,290,886▼ $10,859
Total Net Assets Fund Balance$1,301,745$1,290,886▼ $10,859
Total Liabilities and Net Assets / Fund Balance$1,826,501$1,774,142▼ $52,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,616$316,074-
Land$8,252--
Equipment$955,390$537,152-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim MoorePresident
Raymond Bandendosch1st Vice President
Mike Ross2nd Vice President
James GroffTrustee
John MooreTrustee
Tim ManleyTrustee
William BrysonFinl Secy
Jen BartonRecording Secy
Trish VandenboschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,771
Program Service Revenue
$7,030
Investment Income
$69,815
Other Revenue
$47,210
All Other Contributions
$111,258
Change in Net Assets
$-10,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,925
Total Fundraising Expense$10,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$240,391$0$0$240,391
All Other Expenses$20,643$0$163$20,806
Interest$15,775$0$0$15,775
Occupancy$15,278$0$0$15,278
Advertising$0$0$9,105$9,105
Other Expenses$7,799$0$0$7,799
Insurance$6,468$0$0$6,468
Office Expenses$0$2,887$78$2,965
Fees for Services Management$2,950$0$0$2,950
Benefits to Members$760--$760
Total Functional Expenses$310,850$3,604$10,231$324,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,895
Fundraising Direct Expenses$60,035
Gaming Gross Income$18,706
Gaming Direct Expenses$3,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfasts and Meals$53,904$53,904-$53,904
Gun/atv/trip Raffle$31,615$31,615-$31,615
Total Events$85,519$85,519$50,360$35,159
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christiana Fire Co No 1
EIN
23-6414744
Phone
6105938145
Address
PO BOX 46, CHRISTIANA, PA 17509

Signing Officer

Name
Kim Moore
Title
President
Phone
6105938145
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Moore
Formed
1946
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
62

Preparer

Firm
Wenger & Company Pc
Address
4 SADSBURY AVE, CHRISTIANA, PA 17509
Preparer
Chad L Wenger CPA
Phone
6105936470
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members are admitted after training and pay minimal dues

Pt VI, Line 11B

Reviewed at regular meetings and available upon request

Form 990EZ, Part I, Line 8

MISC REFUNDS & INCOME

Form 990EZ, Part I, Line 8

Fire hall & parking rental fees

Form 990EZ, Part I, Line 16

BANK CHARGES

Form 990EZ, Part I, Line 16

DUES& FEES

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

MISC.

Form 990EZ, Part I, Line 16

OPERATING SUPPLIES

Form 990EZ, Part I, Line 16

COMMUNITY RELATIONS

Form 990EZ, Part I, Line 16

INTEREST

Form 990EZ, Part I, Line 16

Fire truck & equipment repairs

Form 990EZ, Part I, Line 16

Awards & banquet expenses

Form 990EZ, Part I, Line 16

Office supplies & postage

Form 990EZ, Part II, Line 24

Advance to volunteer relief assoc. Of christiana

Form 990EZ, Part II, Line 24

Loan-volunteer relief assoc. Of christiana

Form 990EZ, Part II, Line 26

Pema state equipment loans

Form 990EZ, Part II, Line 26

Capital lease-kansas state bank

Form 990EZ, Part II, Line 26

Advance to volunteer relief assoc. Of christiana

Form 990, Part IX, Line 24E

Opperating supplies 4952. 4952. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 15691. 15691. 0. 0.

Form 990, Part IX, Line 24E

MISC 163. 0. 0. 163.

Raw XML AppendixShowing 400 of 449 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/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064540
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316074
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0800690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0955390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537152
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01492542
IRS990ScheduleD/LandGrp/BookValueAmt08252
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448258
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFASTS AND MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN/ATV/TRIP RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023622
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035159
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt026738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026738
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018706
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018706
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011706
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt07000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KIM MOORE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 46
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHRISTIANA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017509
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ADMITTED AFTER TRAINING AND PAY MINIMAL DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT REGULAR MEETINGS AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC REFUNDS & INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE HALL & PARKING RENTAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES& FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIRE TRUCK & EQUIPMENT REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS & BANQUET EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES & POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVANCE TO VOLUNTEER RELIEF ASSOC. OF CHRISTIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN-VOLUNTEER RELIEF ASSOC. OF CHRISTIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PEMA STATE EQUIPMENT LOANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CAPITAL LEASE-KANSAS STATE BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADVANCE TO VOLUNTEER RELIEF ASSOC. OF CHRISTIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OPPERATING SUPPLIES 4952. 4952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE 15691. 15691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC 163. 0. 0. 163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01826501
IRS990/TotalAssetsEOYAmt01774142
IRS990/TotalAssetsGrp/BOYAmt01826501
IRS990/TotalAssetsGrp/EOYAmt01774142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524756
IRS990/TotalLiabilitiesEOYAmt0483256
IRS990/TotalLiabilitiesGrp/BOYAmt0524756
IRS990/TotalLiabilitiesGrp/EOYAmt0483256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01301745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290886
IRS990/TotalProgramServiceExpensesAmt0310850
IRS990/TotalProgramServiceRevenueAmt07030
IRS990/TotalRevenueGrp/ExclusionAmt062025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313826
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01826501

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