Civic Intelligence

Citizens Fire Co #1 of Highspire Pa

EIN 23-7040422 • 501(c)4 • Highspire, PA

Profile

FIRE FIGHTING

PO Box 1Highspire, PA 17034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$238,339

Up $14,525 (+6.5%) from 2018

Liabilities

Up

$93,907

Up $28,378 (+43%) from 2018

Net Assets

Down

$144,432

Down $13,853 (-8.8%) from 2018

Revenue

Up

$75,941

Up $8,625 (+13%) from 2018

Expenses

Up

$89,794

Up $11,802 (+15%) from 2018

Net Income

Down

-$13,853

Down $3,177 (-30%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $184,151Liabilities 2014: $51,990Net Assets 2014: $132,1612014Assets 2015: $219,334Liabilities 2015: $86,921Net Assets 2015: $132,4132015Assets 2016: $210,652Liabilities 2016: $89,428Net Assets 2016: $121,2242016Assets 2018: $223,814Liabilities 2018: $65,529Net Assets 2018: $158,2852018Assets 2019: $238,339Liabilities 2019: $93,907Net Assets 2019: $144,4322019

Highlighted filing

2019

Assets$238,339
Liabilities$93,907
Net Assets$144,432

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $71,152Expenses 2014: $70,077Net Income 2014: $1,0752014Revenue 2015: $98,635Expenses 2015: $98,383Net Income 2015: $2522015Revenue 2016: $98,153Expenses 2016: $109,342Net Income 2016: -$11,1892016Revenue 2018: $67,316Expenses 2018: $77,992Net Income 2018: -$10,6762018Revenue 2019: $75,941Expenses 2019: $89,794Net Income 2019: -$13,8532019

Highlighted filing

2019

Revenue$75,941
Expenses$89,794
Net Income-$13,853

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$75,941
Mission and Program Overview

Mission

FIRE FIGHTING

Program Services

DescriptionGrantsExpenses
FIRE FIGHTING$27,025$18,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY SUNDYPresident-$0--
ANN TRIPPVice President-$0--
ANN TRIPPSecretary-$0--
SAMUEL RITTNER IIITreasurer-$0--
FRANK EGRESITZFire Chief-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast Beef Dinner$17,184$17,184-$17,184
Total Events$17,184$17,184$15,950$1,234
Filing and Contact Details

Filer

Filer Name
CITIZENS FIRE CO #1 OF HIGHSPIRE PA
EIN
23-7040422
Phone
7179395112
Address
PO BOX 1, HIGHSPIRE, PA 17034

Signing Officer

Name
Ann Egresitz
Title
President
Phone
7179395112
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Wise Accounting Services
Address
4200 CRUMS MILL ROAD 2ND FLOOR, HARRISBURG, PA 17112
Preparer
Carrie Ls Wise
Phone
7175450178
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

BUILDING RENTAL 7480.

Form 990EZ, Part I, Line 16

BANK CHARGES 37.

Form 990EZ, Part I, Line 16

BUILDING REPAIRS 2606.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES 3389.

Form 990EZ, Part I, Line 16

Dues and subscriptions 912.

Form 990EZ, Part I, Line 16

EQUIPMENT 1795.

Form 990EZ, Part I, Line 16

EQUIPMENT REPAIRS 1811.

Form 990EZ, Part I, Line 16

FOOD / COOKING SUPPLIES

Form 990EZ, Part I, Line 16

Fundraising expense 3702.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 987.

Form 990EZ, Part I, Line 16

MISC EXPENSE 1889.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 1616.

Form 990EZ, Part I, Line 16

UNIFORMS / PPE 52.

Form 990EZ, Part I, Line 16

TRUCK GAS & OIL 1645.

Form 990EZ, Part I, Line 16

TRUCK REPAIRS 6166.

Form 990EZ, Part I, Line 16

Depreciation 20350.

Form 990EZ, Part II, Line 24

Equipment & other depreciable assets 152754. 169336.

Form 990EZ, Part II, Line 24

Less accumulated depreciation

Form 990EZ, Part II, Line 26

Mortgage and other notes payable 38259.

Form 990EZ, Part II, Line 26

2015 TRUCK LOAN Mid Penn Bank (XXX-XX-XXXX) 27270.

Form 990EZ, Part II, Line 26

Midpenn bank loan (roof and repairs) (xxx-xx-xxxx) 93907.

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL RITTNER III
IRS990EZ/BooksInCareOfDetail/PhoneNum07175127477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 FRANKLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHSPIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030709
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021897
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238339
IRS990EZ/FundraisingGrossIncomeAmt08004
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075941
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt011000
IRS990EZ/LandAndBuildingsGrp/EOYAmt011000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144432
IRS990EZ/OccupancyRentUtltsAndMaintAmt018932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY SUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMUEL RITTNER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK EGRESITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0152754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0169336
IRS990EZ/OtherExpensesTotalAmt046957
IRS990EZ/OtherRevenueTotalAmt07480
IRS990EZ/PrimaryExemptPurposeTxt0FIRE FIGHTING
IRS990EZ/PrintingPublicationsPostageAmt02008
IRS990EZ/ProgramServiceRevenueAmt028362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE FIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08004
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089794
IRS990EZ/TotalProgramServiceExpensesAmt018503
IRS990EZ/TotalRevenueAmt075941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAST BEEF DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL 7480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING REPAIRS 2606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSES 3389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 1795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT REPAIRS 1811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD / COOKING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE 3702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST EXPENSE 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSE 1889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES 1616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS / PPE 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRUCK GAS & OIL 1645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRUCK REPAIRS 6166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 20350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT & OTHER DEPRECIABLE ASSETS 152754. 169336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LESS ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MORTGAGE AND OTHER NOTES PAYABLE 38259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt192015 TRUCK LOAN Mid Penn Bank (XXX-XX-XXXX) 27270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MIDPENN BANK LOAN (ROOF AND REPAIRS) (XXX-XX-XXXX) 93907.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN EGRESITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07179395112
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FIRE CO #1 OF HIGHSPIRE PA
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0237040422
ReturnHeader/Filer/PhoneNum07179395112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0HIGHSPIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DEB017692D8FB73F015C033EEB0B0406C4A2890
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DEB017692D8FB73F015C033EEB0B0406C4A2890
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.51.246
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:33:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 CRUMS MILL ROAD 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017112
ReturnHeader/PreparerPersonGrp/PhoneNum07175450178
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE LS WISE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T13:33:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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