Civic Intelligence

Centre Hall Fire Company

990 • Fiscal year 2018 • EIN 25-1516152

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileN/A
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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$790,155

Down $13,153 (-1.6%) from 2017

Net Assets

Down

$790,155

Down $13,153 (-1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Down

$128,050

Down $71,820 (-36%) from 2017

Expenses

Down

$105,830

Down $7,531 (-6.6%) from 2017

Net Income

Down

$22,220

Down $64,289 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2018

Assets$790,155
Liabilities$0
Net Assets$790,155
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$128,050
Expenses$105,830
Net Income$22,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$150,521
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,442$308,662▲ $9,220
Land, Buildings, and Equipment, Net$289,176$272,370▼ $16,806
Total Assets$719,722$790,155▲ $70,433
Other Assets Total$131,104$209,123▲ $78,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$719,722$790,155▲ $70,433
Total Net Assets Fund Balance$719,722$790,155▲ $70,433
Total Liabilities and Net Assets / Fund Balance$719,722$790,155▲ $70,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,143$1,029,308$1,078,451
Land$205,434-$205,434
Buildings$11,027$167,460$178,487
Leasehold Improvements$6,766$894$7,660
Other Assets Org$209,123--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Davis AraujoPresident
Jake HeverlyVice President
Gerald KormanTrustee
Harry HockenberryChief
William RockeyFire Police Captain
Bryan LewisSecretary
Beth AraujoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,633
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$57,296
All Other Contributions
$48,189
Change in Net Assets
$22,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,830
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$32,841--$32,841
Occupancy$14,516--$14,516
Office Expenses-$5,006-$5,006
Fees for Services Legal-$2,262-$2,262
Other Expenses$1,738--$1,738
All Other Expenses-$1,000-$1,000
Fees for Services Other$722--$722
Total Functional Expenses$97,562$8,268$0$105,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,041
Fundraising Direct Expenses$19,662
Gaming Gross Income$15,892
Gaming Direct Expenses$2,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$25,425$25,425$12,983$12,442
Total Events$37,149$37,149$16,852$20,297
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 6

“The corporation was organized as a non-stock, non-profit organization under pennsylvania laws. Therefore it has memebers. There are two types of members, active and social.”

Form 990, Part VI, Section A, Line 7A

“Active member status: must be present at least 6 meetings per year and must be on fire call, work night 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.”

Form 990, Part VI, Section A, Line 7B

“Executive board recommends actions and the membership votes on business matters.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The public can request financial statements through inquiry.”

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
Davis Araujo
Title
President
Phone
8143641816
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis Araujo
Formed
1940
Legal Domicile
Pa
Voting Board Members
45
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Rick Bair CPA
Phone
8142388474
Raw XML Appendix378 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.

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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02809
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS ORGANIZED AS A NON-STOCK, NON-PROFIT ORGANIZATION UNDER PENNSYLVANIA LAWS. THEREFORE IT HAS MEMEBERS. THERE ARE TWO TYPES OF MEMBERS, ACTIVE AND SOCIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBER STATUS: MUST BE PRESENT AT LEAST 6 MEETINGS PER YEAR AND MUST BE ON FIRE CALL, WORK NIGHT 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/ExplanationTxt2EXECUTIVE BOARD RECOMMENDS ACTIONS AND THE MEMBERSHIP VOTES ON BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC CAN REQUEST FINANCIAL STATEMENTS THROUGH INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0719722
IRS990/TotalAssetsEOYAmt0790155
IRS990/TotalAssetsGrp/BOYAmt0719722
IRS990/TotalAssetsGrp/EOYAmt0790155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0719722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0790155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 470
IRS990/USAddress/CityNm0CENTRE HALL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016828
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVIS ARAUJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143641816
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/AtSubmissionCreationDeviceId0E320EB4BB1005168493EB6B8D8A9A0CD0A1A1374
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088212BFC0D11FD591F0A560C95E3E3B4B2C313C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.22.28.163
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:56:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 SCIENCE PARK ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142388474
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR CPA
ReturnHeader/ReturnTs02019-10-28T14:00:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$790,155
Liabilities
$0
Net assets
$790,155
Revenue
$128,050
Expenses
$105,830
Net income
$22,220
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