Civic Intelligence

Christiana Fire Company N0 1

990 • Fiscal year 2019 • EIN 23-6414744

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

0.31x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-145%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,230,736

Down $235,999 (-16%) from 2018

Net Assets

Down

$845,028

Down $186,442 (-18%) from 2018

Liabilities

Down

$385,708

Down $49,557 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$128,821

Down $50,592 (-28%) from 2018

Expenses

Down

$315,263

Down $123,566 (-28%) from 2018

Net Income

Up

-$186,442

Up $72,974 (+28%) from 2018

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

2019

Assets$1,230,736
Liabilities$385,708
Net Assets$845,028
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$128,821
Expenses$315,263
Net Income-$186,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$185,561
Mission and Program Overview

Mission

To provide community fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,676$943,515▼ $225,161
Investments in Publicly Traded Securities$221,632$233,007▲ $11,375
Cash and Non-Interest-Bearing Accounts$37,358$35,176▼ $2,182
Savings and Temporary Cash Investments$39,069$19,038▼ $20,031
Total Assets$1,466,735$1,230,736▼ $235,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,265$385,708▼ $49,557
Total Liabilities$435,265$385,708▼ $49,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,470$845,028▼ $186,442
Total Net Assets Fund Balance$1,031,470$845,028▼ $186,442
Total Liabilities and Net Assets / Fund Balance$1,466,735$1,230,736▼ $235,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,360$359,752-
Land$8,252--
Equipment$474,903$1,054,181-
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
$76,357
Program Service Revenue
$6,045
Investment Income
$11,407
Other Revenue
$35,012
All Other Contributions
$61,361
Change in Net Assets
$-186,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,627
Total Fundraising Expense$8,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$232,836$0$0$232,836
All Other Expenses$22,777$0$2,009$24,786
Occupancy$15,050$0$0$15,050
Interest$11,652$0$0$11,652
Insurance$10,174$0$0$10,174
Advertising$0$0$5,954$5,954
Other Expenses$5,840$0$0$5,840
Fees for Services Accounting$2,520$0$0$2,520
Fees for Services Management$2,400$0$0$2,400
Office Expenses$0$1,566$0$1,566
Benefits to Members$636--$636
Fees for Services Legal$69$0$0$69
Total Functional Expenses$303,954$2,717$8,592$315,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,800
Fundraising Direct Expenses$45,488
Gaming Gross Income$30,952
Gaming Direct Expenses$11,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfasts and Meals$33,402$33,402-$33,402
Gun/atv/trip Raffle$24,057$24,057$4,540$19,517
Total Events$57,459$57,459$29,655$27,804
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 35% controlled entity
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
2020-09-30
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”

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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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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/BookValueAmt0460360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359752
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0820112
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01054181
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01529084
IRS990ScheduleD/LandGrp/BookValueAmt08252
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943515
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFASTS AND MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN/ATV/TRIP RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016034
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027804
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09081
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04540
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011252
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt030952
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030952
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019700
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt08680
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08680
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02572
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02572
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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01230736
IRS990/TotalAssetsGrp/BOYAmt01466735
IRS990/TotalAssetsGrp/EOYAmt01230736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435265
IRS990/TotalLiabilitiesEOYAmt0385708
IRS990/TotalLiabilitiesGrp/BOYAmt0435265
IRS990/TotalLiabilitiesGrp/EOYAmt0385708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303954
IRS990/TotalProgramServiceRevenueAmt06045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01466735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01230736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0PO BOX 46
IRS990/USAddress/CityNm0CHRISTIANA
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,736
Liabilities
$385,708
Net assets
$845,028
Revenue
$128,821
Expenses
$315,263
Net income
-$186,442
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
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.39$0.85$0.13$0.32$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $1M-$5M nonprofits