Civic Intelligence

Undine Fire Company No 2

EIN 24-0746835 • 501(c)3 • Bellefonte, PA

Profile

Provide fire protection and rescue services to the surrounding community.

PO Box 326Bellefonte, PA 16823

www.undinefireco.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,758,182

Up $157,389 (+9.8%) from 2023

Liabilities

Down

$92,537

Down $45,613 (-33%) from 2023

Net Assets

Up

$1,665,645

Up $203,002 (+14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$588,636

Up $49,269 (+9.1%) from 2023

Expenses

Up

$385,634

Up $2,465 (+0.6%) from 2023

Net Income

Up

$203,002

Up $46,804 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,046,834Liabilities 2010: $0Net Assets 2010: $1,046,8342010Assets 2011: $1,067,755Liabilities 2011: $0Net Assets 2011: $1,067,7552011Assets 2012: $1,114,176Liabilities 2012: $0Net Assets 2012: $1,114,1762012Assets 2013: $1,071,102Liabilities 2013: $0Net Assets 2013: $1,071,1022013Assets 2014: $1,452,851Liabilities 2014: $406,972Net Assets 2014: $1,045,8792014Assets 2015: $1,486,193Liabilities 2015: $337,639Net Assets 2015: $1,148,5542015Assets 2016: $1,454,616Liabilities 2016: $293,810Net Assets 2016: $1,160,8062016Assets 2017: $1,383,193Liabilities 2017: $245,521Net Assets 2017: $1,137,6722017Assets 2018: $1,316,610Liabilities 2018: $198,807Net Assets 2018: $1,117,8032018Assets 2019: $1,309,447Liabilities 2019: $150,604Net Assets 2019: $1,158,8432019Assets 2020: $1,427,813Liabilities 2020: $285,912Net Assets 2020: $1,141,9012020Assets 2021: $1,433,837Liabilities 2021: $233,611Net Assets 2021: $1,200,2262021Assets 2022: $1,482,380Liabilities 2022: $177,500Net Assets 2022: $1,304,8802022Assets 2023: $1,600,793Liabilities 2023: $138,150Net Assets 2023: $1,462,6432023Assets 2024: $1,758,182Liabilities 2024: $92,537Net Assets 2024: $1,665,6452024

Highlighted filing

2024

Assets$1,758,182
Liabilities$92,537
Net Assets$1,665,645
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $262,5222010Expenses 2011: $242,6362011Expenses 2012: $266,6782012Revenue 2013: $228,991Expenses 2013: $272,065Net Income 2013: -$43,0742013Revenue 2014: $297,372Expenses 2014: $322,595Net Income 2014: -$25,2232014Revenue 2015: $388,708Expenses 2015: $322,735Net Income 2015: $65,9732015Revenue 2016: $329,566Expenses 2016: $317,314Net Income 2016: $12,2522016Revenue 2017: $295,246Expenses 2017: $318,380Net Income 2017: -$23,1342017Revenue 2018: $328,477Expenses 2018: $348,346Net Income 2018: -$19,8692018Revenue 2019: $391,997Expenses 2019: $350,457Net Income 2019: $41,5402019Revenue 2020: $290,702Expenses 2020: $307,644Net Income 2020: -$16,9422020Revenue 2021: $399,233Expenses 2021: $341,061Net Income 2021: $58,1722021Revenue 2022: $470,970Expenses 2022: $365,104Net Income 2022: $105,8662022Revenue 2023: $539,367Expenses 2023: $383,169Net Income 2023: $156,1982023Revenue 2024: $588,636Expenses 2024: $385,634Net Income 2024: $203,0022024

Highlighted filing

2024

Revenue$588,636
Expenses$385,634
Net Income$203,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,758,182
Liabilities
$92,537
Net assets
$1,665,645
Revenue
$588,636
Expenses
$385,634
Net income
$203,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.09$1.67$0.59$0.39$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.14$1.46$0.54$0.38$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.18$1.30$0.47$0.37$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.23$1.20$0.40$0.34$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.29$1.14$0.29$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$0.39$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$0.33$0.35$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.25$1.14$0.30$0.32$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.29$1.16$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.34$1.15$0.39$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.05$0.30$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.23$0.27$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$908,618
Mission and Program Overview

Mission

Provide fire protection and rescue services to the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,697$809,147▲ $57,450
Cash and Non-Interest-Bearing Accounts$451,965$542,604▲ $90,639
Investments in Publicly Traded Securities$334,219$355,352▲ $21,133
Savings and Temporary Cash Investments$62,912$51,079▼ $11,833
Total Assets$1,600,793$1,758,182▲ $157,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,866$92,207▼ $45,659
Other Liabilities$284$330▲ $46
Total Liabilities$138,150$92,537▼ $45,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,462,643$1,665,645▲ $203,002
Total Net Assets Fund Balance$1,462,643$1,665,645▲ $203,002
Total Liabilities and Net Assets / Fund Balance$1,600,793$1,758,182▲ $157,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,524$2,314,003$2,530,527
Leasehold Improvements$420,911$172,925$593,836
Land$170,000-$170,000
Other Land Buildings$1,712$18,338$20,050
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rich WatsonPresident
Barry CampbellTrustee
Curt LeitzellTrustee
Glenn HallTrustee
Jim ReishTrustee
Tony ShrefflerTrustee
Denise Pletcher2nd Vice Pre
Kim PoormanAsst Treasur
Gary LohrFire Chief
Kim HallSecretary
Christine PetersTreasurer
Joyce FleegerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,246
Program Service Revenue
$9,645
Investment Income
$21,301
Other Revenue
$498,444
All Other Contributions
$27,396
Change in Net Assets
$203,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,135
Salaries, Compensation, and Employee Benefits$110,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,011-$101,011
Occupancy$30,419$10,140-$40,559
Depreciation Depletion$32,461--$32,461
All Other Expenses$24,613$7,193-$31,806
Insurance$19,735$6,579-$26,314
Other Expenses$14,945$17,644-$17,644
Payroll Taxes-$9,488-$9,488
Office Expenses$2,973$1,679-$4,652
Fees for Services Accounting$841$2,294-$3,135
Interest$2,316--$2,316
Total Functional Expenses$220,393$165,241$0$385,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$225,135
Fundraising Gross Income$164,658
Fundraising Direct Expenses$95,538
Gaming Direct Expenses$90,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$161,110$161,110$27,295$133,815
Total Events$161,110$161,110$89,896$71,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized with social members and volunteer fire fighters.”

Form 990, Page 6, Part VI, Line 7A

“Members elected by current membership vote. Members vote on actions and decisions of the organization.”

Form 990, Page 6, Part VI, Line 7B

“Organization decisions are voted on by membership.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by officers before submission.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Undine Fire Company No 2
EIN
24-0746835
Phone
8144049894
Address
PO BOX 326, BELLEFONTE, PA 16823

Signing Officer

Name
Rich Watson
Title
President
Phone
8143557265
Signed
2025-08-15

Organization Details

Principal Officer
Rich Watson
Formed
1871
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
20

Preparer

Firm
Emert & Associates Pc
Address
131 EAST MAIN STREET, LOCK HAVEN, PA 17745
Preparer
Beau Vincenzes CPA
Phone
5707486505
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing fire protection and rescue services to the surrounding community.”

Raw XML AppendixShowing 400 of 506 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024613
IRS990/AllOtherExpensesGrp/TotalAmt031806
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IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE PETERS
IRS990/BooksInCareOfDetail/PhoneNum08143557265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 EAST BISHOP STREET
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CYTotalRevenueAmt0588636
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt013
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IRS990/FeesForServicesAccountingGrp/TotalAmt03135
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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