Civic Intelligence

Christiana Fire Company N0 1

990 • Fiscal year 2018 • EIN 23-6414744

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileN/A
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

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-145%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,466,735

Down $307,407 (-17%) from 2017

Net Assets

Down

$1,031,470

Down $259,416 (-20%) from 2017

Liabilities

Down

$435,265

Down $47,991 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$179,413

Down $134,413 (-43%) from 2017

Expenses

Up

$438,829

Up $114,144 (+35%) from 2017

Net Income

Down

-$259,416

Down $248,557 (-2289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$1,466,735
Liabilities$435,265
Net Assets$1,031,470
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$179,413
Expenses$438,829
Net Income-$259,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$256,234
Mission and Program Overview

Mission

To provide community fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,448,258$1,168,676▼ $279,582
Investments in Publicly Traded Securities$225,706$221,632▼ $4,074
Savings and Temporary Cash Investments$64,540$39,069▼ $25,471
Cash and Non-Interest-Bearing Accounts$35,638$37,358▲ $1,720
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,774,142$1,466,735▼ $307,407
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,256$435,265▼ $47,991
Total Liabilities$483,256$435,265▼ $47,991
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,886$1,031,470▼ $259,416
Total Net Assets Fund Balance$1,290,886$1,031,470▼ $259,416
Total Liabilities and Net Assets / Fund Balance$1,774,142$1,466,735▼ $307,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,376$338,136-
Land$8,252--
Equipment$679,048$842,961-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Kim MoorePresident
Michael Ross1st Vice President
Raymond Vandenbosch2nd Vice President
Tim ManleyTrustee
Trevor SwiftTrustee
Zachary VandenboschTrustee
William BrysonFinancial Secretary
Susan BrennanSecretary
Trish VandenboschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,647
Program Service Revenue
$4,577
Investment Income
$14,986
Other Revenue
$32,203
All Other Contributions
$91,725
Change in Net Assets
$-259,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,194
Total Fundraising Expense$10,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$327,871$0$0$327,871
All Other Expenses$29,135$13,391$1,024$43,550
Occupancy$15,528$0$0$15,528
Insurance$14,409$0$0$14,409
Interest$12,773$0$0$12,773
Advertising$0$0$8,537$8,537
Fees for Services Accounting$5,160$0$0$5,160
Fees for Services Management$3,000$0$0$3,000
Other Expenses$2,573$0$0$2,573
Benefits to Members$1,635--$1,635
Office Expenses$0$1,049$178$1,227
Fees for Services Legal$422$0$0$422
Total Functional Expenses$413,276$15,250$10,303$438,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,654
Fundraising Direct Expenses$50,802
Gaming Gross Income$19,270
Gaming Direct Expenses$8,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfasts and Meals$44,614$44,614-$44,614
Gun/atv/trip Raffle$24,191$24,191$9,793$14,398
Total Events$68,805$68,805$48,689$20,116
Political and Lobbying Activity
Political campaign 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
2019-10-22
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
74

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 990, Part IX, Line 24E

“Opperating supplies 11094. 11041. 0. 53.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 18926. 17955. 0. 971.”

Form 990, Part IX, Line 24E

“MISC 139. 139. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 13391. 0. 13391. 0.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-259416
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338136
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0819512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842961
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01522009
IRS990ScheduleD/LandGrp/BookValueAmt08252
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168676
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFASTS AND MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN/ATV/TRIP RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt020516
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09793
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08919
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019270
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019270
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010351
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt05305
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05305
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03614
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03614
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/ExplanationTxt2OPPERATING SUPPLIES 11094. 11041. 0. 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 18926. 17955. 0. 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 139. 139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 13391. 0. 13391. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01774142
IRS990/TotalAssetsEOYAmt01466735
IRS990/TotalAssetsGrp/BOYAmt01774142
IRS990/TotalAssetsGrp/EOYAmt01466735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483256
IRS990/TotalLiabilitiesEOYAmt0435265
IRS990/TotalLiabilitiesGrp/BOYAmt0483256
IRS990/TotalLiabilitiesGrp/EOYAmt0435265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413276
IRS990/TotalProgramServiceRevenueAmt04577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt074

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,735
Liabilities
$435,265
Net assets
$1,031,470
Revenue
$179,413
Expenses
$438,829
Net income
-$259,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.15$0.72$0.22$0.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$0.15$0.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.31$0.72$0.20$0.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.34$0.78$0.17$0.24$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.39$0.85$0.13$0.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.44$1.03$0.18$0.44$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.48$1.29$0.31$0.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.52$1.30$0.33$0.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.14$0.16$0.18$0.01