Civic Intelligence

Roulette Chemical Engine Company No 1

990 • Fiscal year 2018 • EIN 23-7430553

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
PO Box 172Roulette, PA 16746

(814) 274-7177

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,106,045

Up $316,601 (+40%) from 2017

Net Assets

Up

$906,045

Up $116,601 (+15%) from 2017

Liabilities

Up

$200,000

Up $200,000 from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$269,469

Up $76,959 (+40%) from 2017

Expenses

Down

$152,870

Down $20,894 (-12%) from 2017

Net Income

Up

$116,599

Up $97,853 (+522%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $308,931Liabilities 2011: $76,017Net Assets 2011: $232,9142011Assets 2012: $325,449Liabilities 2012: $55,163Net Assets 2012: $270,2862012Assets 2013: $361,928Liabilities 2013: $31,748Net Assets 2013: $330,1802013Assets 2014: $487,357Liabilities 2014: $0Net Assets 2014: $487,3572014Assets 2015: $547,346Liabilities 2015: $31,000Net Assets 2015: $516,3462015Assets 2016: $763,286Liabilities 2016: $19,323Net Assets 2016: $743,9632016Assets 2017: $789,444Liabilities 2017: $0Net Assets 2017: $789,4442017Assets 2018: $1,106,045Liabilities 2018: $200,000Net Assets 2018: $906,0452018Assets 2019: $1,622,777Liabilities 2019: $117,958Net Assets 2019: $1,504,8192019Assets 2021: $1,717,276Liabilities 2021: $216,996Net Assets 2021: $1,500,2802021Assets 2022: $1,681,486Liabilities 2022: $101,465Net Assets 2022: $1,580,0212022Assets 2023: $1,647,002Liabilities 2023: $75,396Net Assets 2023: $1,571,6062023Assets 2024: $1,895,551Liabilities 2024: $265,803Net Assets 2024: $1,629,7482024

Highlighted filing

2018

Assets$1,106,045
Liabilities$200,000
Net Assets$906,045
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $127,1702011Expenses 2012: $127,8382012Revenue 2013: $189,022Expenses 2013: $129,128Net Income 2013: $59,8942013Revenue 2014: $277,266Expenses 2014: $120,089Net Income 2014: $157,1772014Revenue 2015: $138,103Expenses 2015: $109,114Net Income 2015: $28,9892015Revenue 2016: $399,198Expenses 2016: $171,705Net Income 2016: $227,4932016Revenue 2017: $192,510Expenses 2017: $173,764Net Income 2017: $18,7462017Revenue 2018: $269,469Expenses 2018: $152,870Net Income 2018: $116,5992018Revenue 2019: $768,303Expenses 2019: $195,542Net Income 2019: $572,7612019Revenue 2021: $258,810Expenses 2021: $227,058Net Income 2021: $31,7522021Revenue 2022: $368,695Expenses 2022: $308,188Net Income 2022: $60,5072022Revenue 2023: $307,441Expenses 2023: $315,384Net Income 2023: -$7,9432023Revenue 2024: $352,261Expenses 2024: $294,118Net Income 2024: $58,1432024

Highlighted filing

2018

Revenue$269,469
Expenses$152,870
Net Income$116,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.0
Gross Receipts
$311,486
Mission and Program Overview

Mission

To serve and protect the township of Roulette Pa and other nearby areas in the event of fire accident emergency and disaster

To Provide Transportation by Ambulance for sick and perform rescue services and fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,063$570,616▲ $261,553
Cash and Non-Interest-Bearing Accounts$362,984$449,177▲ $86,193
Savings and Temporary Cash Investments$117,397$86,252▼ $31,145
Total Assets$789,444$1,106,045▲ $316,601
Liabilities
Unsecured Notes Loans Payable-$200,000-
Total Liabilities$0$200,000▲ $200,000
Net Assets / Fund Balance
Unrestricted Net Assets$789,444$906,045▲ $116,601
Total Net Assets Fund Balance$789,444$906,045▲ $116,601
Total Liabilities and Net Assets / Fund Balance$789,444$1,106,045▲ $316,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$523,303$811,290$1,334,593
Buildings$47,313$12,219$59,532
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brad LannegerPresident
Brad TuckerVice-President
Alan LacherBoard Member
Dawn KentBoard Member
Jerry JohnsonBoard Member
Kenneth KentBoard Member
Mark ReesBoard member
Wade SprinkleBoard Member
Mike Ingalls2nd VP
Karen JohnsonSecretary
Rich CurfmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$61,961
Program Service Revenue
$156,893
Investment Income
$2,379
Other Revenue
$48,236
All Other Contributions
$36,257
Change in Net Assets
$116,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,870
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$68,172--$68,172
Insurance-$15,675-$15,675
Occupancy-$12,892-$12,892
Other Expenses$19,782$5,200-$5,200
Total Functional Expenses$119,103$33,767$0$152,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,858
Gaming Gross Income$31,568
Fundraising Direct Expenses$28,572
Gaming Direct Expenses$13,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
200 Club$24,805$24,805-$24,805
BBQ chicken$6,675$6,675-$6,675
Total Events$51,858$51,858$28,572$23,286
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 Part VI Section B Line 11B

“The form 990 is reviewed by the treasurer and the Board before filing Copies are made available for anyone in the organization to review upon request”

Form 990 Part VI Section C Line 19

“The organization makes its governing documents policies and financial information available upon request”

Filing and Contact Details

Filer

Filer Name
Roulette Chemical Engine Co
EIN
23-7430553
Phone
8142747177
Address
PO Box 172, ROULETTE, PA 16746

Signing Officer

Name
Richard Curfman
Title
Treasurer
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Curfman
Formed
1913
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Mitchell Bookkeeping & Tax S
Address
208 WEST BEECH STREE, COUDERSPORT, PA 16915
Preparer
Joseph J Kohler Jr
Phone
8142747177
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 1 Description of Organization

“To rneder first aid and sespond to fire emergency and other accidents”

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098761
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83120
IRS990ScheduleA/PublicSupportPY170Pct00.82510
IRS990ScheduleA/PublicSupportTotal170Amt0515207
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515207
IRS990ScheduleA/TotalSupportAmt0619828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059532
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0811290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01334593
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570616
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt014206
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0200 Club
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ chicken
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013445
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt031568
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031568
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018123
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013445
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013445
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ricvhard Curfman
IRS990ScheduleG/GamingManagerServicesProvTxt0Management of funds
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Richard Curfman
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018 Brophy Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROULETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016746
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To rneder first aid and sespond to fire emergency and other accidents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the treasurer and the Board before filing Copies are made available for anyone in the organization to review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents policies and financial information available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part 1 Line 1 Description of Organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Section B Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Section C Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789444
IRS990/TotalAssetsEOYAmt01106045
IRS990/TotalAssetsGrp/BOYAmt0789444
IRS990/TotalAssetsGrp/EOYAmt01106045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906045
IRS990/TotalProgramServiceExpensesAmt0119103
IRS990/TotalProgramServiceRevenueAmt0156893
IRS990/TotalRevenueGrp/ExclusionAmt044780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0789444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0906045
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 Brophy Ave
IRS990/USAddress/CityNm0ROULETTE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016746
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,106,045
Liabilities
$200,000
Net assets
$906,045
Revenue
$269,469
Expenses
$152,870
Net income
$116,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.27$1.63$0.35$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.31$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$0.37$0.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$0.77$0.20$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$0.27$0.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.40$0.17$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.28$0.12$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.13