Civic Intelligence

Centre Hall Fire Company

990 • Fiscal year 2017 • EIN 25-1516152

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

PO Box 470Centre Hall, PA 16828

(814) 571-1948

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$803,308

Up $15,042 (+1.9%) from 2016

Net Assets

Up

$803,308

Up $60,774 (+8.2%) from 2016

Liabilities

Down

$0

Down $45,732 (-100%) from 2016

Revenue

Down

$199,870

Down $11,067 (-5.2%) from 2016

Expenses

Down

$113,361

Down $9,093 (-7.4%) from 2016

Net Income

Down

$86,509

Down $1,974 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $387,281Liabilities 2011: $0Net Assets 2011: $387,2812011Assets 2012: $400,527Liabilities 2012: $0Net Assets 2012: $400,5272012Assets 2013: $426,402Liabilities 2013: $10,188Net Assets 2013: $416,2142013Assets 2014: $444,878Liabilities 2014: $10,188Net Assets 2014: $434,6902014Assets 2015: $450,135Liabilities 2015: $0Net Assets 2015: $450,1352015Assets 2016: $788,266Liabilities 2016: $45,732Net Assets 2016: $742,5342016Assets 2017: $803,308Liabilities 2017: $0Net Assets 2017: $803,3082017Assets 2018: $790,155Liabilities 2018: $0Net Assets 2018: $790,1552018Assets 2019: $951,352Liabilities 2019: $0Net Assets 2019: $951,3522019Assets 2020: $2,156,276Liabilities 2020: $1,056,607Net Assets 2020: $1,099,6692020Assets 2021: $3,374,860Liabilities 2021: $2,066,100Net Assets 2021: $1,308,7602021Assets 2022: $4,132,310Liabilities 2022: $2,609,827Net Assets 2022: $1,522,4832022Assets 2023: $4,311,285Liabilities 2023: $2,691,305Net Assets 2023: $1,619,9802023Assets 2024: $4,227,888Liabilities 2024: $2,418,984Net Assets 2024: $1,808,9042024

Highlighted filing

2017

Assets$803,308
Liabilities$0
Net Assets$803,308

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $66,5792011Expenses 2012: $57,7952012Revenue 2013: $76,334Expenses 2013: $70,891Net Income 2013: $5,4432013Revenue 2014: $81,006Expenses 2014: $69,090Net Income 2014: $11,9162014Revenue 2015: $183,737Expenses 2015: $171,326Net Income 2015: $12,4112015Revenue 2016: $210,937Expenses 2016: $122,454Net Income 2016: $88,4832016Revenue 2017: $199,870Expenses 2017: $113,361Net Income 2017: $86,5092017Revenue 2018: $128,050Expenses 2018: $105,830Net Income 2018: $22,2202018Revenue 2019: $314,741Expenses 2019: $154,295Net Income 2019: $160,4462019Revenue 2020: $394,371Expenses 2020: $246,054Net Income 2020: $148,3172020Revenue 2021: $398,755Expenses 2021: $189,664Net Income 2021: $209,0912021Revenue 2022: $412,471Expenses 2022: $254,221Net Income 2022: $158,2502022Revenue 2023: $448,156Expenses 2023: $350,659Net Income 2023: $97,4972023Revenue 2024: $554,263Expenses 2024: $426,154Net Income 2024: $128,1092024

Highlighted filing

2017

Revenue$199,870
Expenses$113,361
Net Income$86,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$221,960
Mission and Program Overview

Mission

The primary purpose of the company is to save, rescue, and preserve the lives and property of the citizens of centre hall borough and potter township.

Organization's mission the primary purpose of the company is to save, rescue, and preserve the lives and property of the citizens of center hall borough and potter

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,015$299,442▲ $1,427
Land, Buildings, and Equipment, Net$317,542$289,176▼ $28,366
Investments in Publicly Traded Securities$83,586$83,586→ $0
Total Assets$788,266$803,308▲ $15,042
Other Assets Total$89,123$131,104▲ $41,981
Liabilities
Other Liabilities$45,732--
Total Liabilities$45,732$0▼ $45,732
Net Assets / Fund Balance
Unrestricted Net Assets$733,646$803,308▲ $69,662
Permanently Rstr Net Assets$8,888--
Total Net Assets Fund Balance$742,534$803,308▲ $60,774
Total Liabilities and Net Assets / Fund Balance$788,266$803,308▲ $15,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,468$1,019,871$1,088,339
Land$205,434-$205,434
Buildings$8,128$160,471$168,599
Leasehold Improvements$7,146$514$7,660
Other Assets Org$131,104--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas W BarnerPresident
Kenneth M StrouseVice President
Brian TiceFire Chief
William RockeyFire Police Captain
Dalton BubbSecretary
Beth a AraujoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,813
Program Service Revenue
$1,150
Investment Income
$9,619
Other Revenue
$33,288
All Other Contributions
$13,623
Change in Net Assets
$86,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,361
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
Insurance$31,231$0$0$31,231
Depreciation Depletion$28,365$0$0$28,365
Occupancy$13,610$0$0$13,610
Fees for Services Accounting$9,000$0$0$9,000
Interest$2,344$0$0$2,344
Office Expenses$2,320$0$0$2,320
Other Expenses$2,301$0$0$2,301
Total Functional Expenses$113,361$0$0$113,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,001
Gaming Direct Expenses$22,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard sale$10,088$10,088$5,890$4,198
Mailing$7,428$7,428$438$6,990
Total Events$27,027$27,027$11,883$15,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable, Jersey Shore Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Centre Hall Fire Co
EIN
25-1516152
Phone
8145711948
Address
PO BOX 470, CENTRE HALL, PA 16828

Signing Officer

Name
Barry Fisher
Title
President
Phone
8145711948
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Fisher
Formed
1940
Legal Domicile
Pa
Voting Board Members
59
Independent Board Members
0
Employees
0
Volunteers
130

Preparer

Firm
Dotts Hamilton Inc
Address
111 S SCHOOL ST, BELLEFONTE, PA 16823-1302
Preparer
Brenna Shutika
Phone
8143553335
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

Material Differences in Voting Rights Explanation

Pt VI, Line 1A

Active Member Status:Must be present at least 6 meetings per year and must be on fire call, work nights and fundraisers 15% of the time. Only Active Members can vote on Firematics. Social Member Status: Must attend at least 6 meetings per year to be able to vote on business matters. Social Members cannot vote on Firematics.

Pt VI, Line 6

Classes of Members or Stockholders

Pt VI, Line 6

The corporation was organized as a Non-stock, Non-profit Organizatin under Pennsylvania laws. Therefore it has members. There are two types of members, Active and Social.

Pt VI, Line 7A

Election of Members and their rights

Pt VI, Line 7A

Active Member Status: Must be present at least 6 meetings per year and must be on fire call, work nights and fundraisers 15% of the time. Only Active Members can vote on Firematics.Social Member Status: Must attend at least 6 meetings per year to be able to vote on business matters.

Pt VI, Line 7B

Decisions subject to approval of Members

Pt VI, Line 7B

Executive Board recommends actions and the membership votes on business matters.

Pt VI, Line 11B

Organization's Process to Review Form 990

Pt VI, Line 11B

No review was or will conducted.

Pt VI, Line 19

Governing Documents Disclosure Explanation

Pt VI, Line 19

Upon request, public can view documents at the fire hall.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023454
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt014755
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038246
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053001
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029547
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018349
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023454
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05105
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BETH A ARAUJO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 438
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CENTRE HALL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016828
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Material Differences in Voting Rights Explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Active Member Status:Must be present at least 6 meetings per year and must be on fire call, work nights and fundraisers 15% of the time. Only Active Members can vote on Firematics. Social Member Status: Must attend at least 6 meetings per year to be able to vote on business matters. Social Members cannot vote on Firematics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classes of Members or Stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The corporation was organized as a Non-stock, Non-profit Organizatin under Pennsylvania laws. Therefore it has members. There are two types of members, Active and Social.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Election of Members and their rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Active Member Status: Must be present at least 6 meetings per year and must be on fire call, work nights and fundraisers 15% of the time. Only Active Members can vote on Firematics.Social Member Status: Must attend at least 6 meetings per year to be able to vote on business matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Decisions subject to approval of Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Executive Board recommends actions and the membership votes on business matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No review was or will conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Upon request, public can view documents at the fire hall.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788266
IRS990/TotalAssetsEOYAmt0803308
IRS990/TotalAssetsGrp/BOYAmt0788266
IRS990/TotalAssetsGrp/EOYAmt0803308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045732
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt045732
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803308
IRS990/TotalProgramServiceExpensesAmt0113361
IRS990/TotalProgramServiceRevenueAmt01150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199870
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803308
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0733646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0803308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 FIRST STREET PO BOX 573
IRS990/USAddress/CityNm0CENTRE HALL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016828
IRS990/VotingMembersGoverningBodyCnt059
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08145711948
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRE HALL FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0251516152
ReturnHeader/Filer/PhoneNum08145711948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/Filer/USAddress/CityNm0CENTRE HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007EF9C65BC3E7578785FDA94995C8B7B89655FC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007EF9C65BC3E7578785FDA94995C8B7B89655FC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.235.160.181
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:17:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOTTS HAMILTON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEFONTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168231302
ReturnHeader/PreparerPersonGrp/PhoneNum08143553335
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENNA SHUTIKA
ReturnHeader/ReturnTs02018-05-11T11:17:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.42$1.81$0.55$0.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.31$2.69$1.62$0.45$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.13$2.61$1.52$0.41$0.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.37$2.07$1.31$0.40$0.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.06$1.10$0.39$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.31$0.15$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.20$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.21$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.07