Civic Intelligence

Firetree Place

990 • Fiscal year 2017 • EIN 47-2631668

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.FIRETREEPLACE.ORG
800 West Fourth Street Suite 202Williamsport, PA 17701

(570) 601-0877

Siviq Scores

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

Liabilities / Assets

98th percentile

2.35x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

98th percentile

283%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$350,998

Up $259,321 (+283%) from 2016

Net Assets

Up

-$474,692

Up $152,201 (+24%) from 2016

Liabilities

Up

$825,690

Up $107,120 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$585,510

Up $377,055 (+181%) from 2016

Expenses

Up

$433,309

Up $12,218 (+2.9%) from 2016

Net Income

Up

$152,201

Up $364,837 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2015: $327,681Liabilities 2015: $748,347Net Assets 2015: -$420,6662015Assets 2016: $91,677Liabilities 2016: $718,570Net Assets 2016: -$626,8932016Assets 2017: $350,998Liabilities 2017: $825,690Net Assets 2017: -$474,6922017Assets 2018: $324,089Liabilities 2018: $31,062Net Assets 2018: $293,0272018Assets 2019: $555,058Liabilities 2019: $16,362Net Assets 2019: $538,6962019Assets 2020: $641,887Liabilities 2020: $15,905Net Assets 2020: $625,9822020Assets 2021: $801,149Liabilities 2021: $23,272Net Assets 2021: $777,8772021Assets 2022: $817,060Liabilities 2022: $32,681Net Assets 2022: $784,3792022Assets 2023: $775,518Liabilities 2023: $24,193Net Assets 2023: $751,3252023Assets 2024: $1,185,765Liabilities 2024: $383,300Net Assets 2024: $802,4652024

Highlighted filing

2017

Assets$350,998
Liabilities$825,690
Net Assets-$474,692
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $103,708Expenses 2015: $524,374Net Income 2015: -$420,6662015Revenue 2016: $208,455Expenses 2016: $421,091Net Income 2016: -$212,6362016Revenue 2017: $585,510Expenses 2017: $433,309Net Income 2017: $152,2012017Revenue 2018: $1,307,729Expenses 2018: $540,010Net Income 2018: $767,7192018Revenue 2019: $920,381Expenses 2019: $674,712Net Income 2019: $245,6692019Revenue 2020: $901,608Expenses 2020: $814,322Net Income 2020: $87,2862020Revenue 2021: $963,458Expenses 2021: $811,563Net Income 2021: $151,8952021Revenue 2022: $977,846Expenses 2022: $971,344Net Income 2022: $6,5022022Revenue 2023: $1,009,114Expenses 2023: $1,042,168Net Income 2023: -$33,0542023Revenue 2024: $1,168,810Expenses 2024: $1,117,670Net Income 2024: $51,1402024

Highlighted filing

2017

Revenue$585,510
Expenses$433,309
Net Income$152,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$585,510
Mission and Program Overview

Mission

Form 990 - organization's mission or most significant activities engages the community through enrichment activities and provides resources that will strenthen the community as a whole. Firetree place ensures the educational and personal enrichment of our area's youth, families, and seniors by providing comprehensive programs, camps, workshops and seminars.

Engages the community through enrichment activities and provides resources that will strengthen the community as a whole. Firetree place ensures the educational and personal enrichment of our area's youth, families, and seniors by providing comprehensive programs, camps, workshops, and seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,296$292,232▲ $251,936
Cash and Non-Interest-Bearing Accounts$33,447$40,546▲ $7,099
Prepaid Expenses and Deferred Charges$12,135$15,493▲ $3,358
Accounts Receivable$5,799$2,727▼ $3,072
Total Assets$91,677$350,998▲ $259,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,535$802,982▲ $99,447
Accounts Payable and Accrued Expenses$14,069$21,750▲ $7,681
Deferred Revenue$966$958▼ $8
Total Liabilities$718,570$825,690▲ $107,120
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,200$72▼ $5,128
Unrestricted Net Assets$-632,093$-474,764▲ $157,329
Total Net Assets Fund Balance$-626,893$-474,692▲ $152,201
Total Liabilities and Net Assets / Fund Balance$91,677$350,998▲ $259,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,484$11,138$287,622
Equipment$15,748$6,745$22,493
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Catherine ErtelPresident
Brian PeaceBoard Member
Gabriel CampanaBoard Member
Kathryn NassbergBoard Member
Lee a ViardBoard Member
Linda AndersonBoard Member
Mary Jo MartinBoard Member
Mary KilgusBoard Member
Richard MirabitoBoard Member
Robert ElionBoard Member
Virgil ProbascoBoard Member
William MartinBoard Member
John BrunetteSecretary
Joseph SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,837
Program Service Revenue
$87,039
Investment Income
$0
Other Revenue
$15,634
All Other Contributions
$74,832
Change in Net Assets
$152,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,510
Total Revenue per Audited Statements
$585,510
Total Revenue per Form 990
$585,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,241
Other Expenses$148,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,613$103,996-$247,609
Occupancy$45,145--$45,145
Fees for Services Other$27,538--$27,538
Other Employee Benefits$10,967$7,942-$18,909
Payroll Taxes$10,859$7,864-$18,723
Insurance$13,363--$13,363
Office Expenses$7,675--$7,675
Depreciation Depletion$7,326--$7,326
All Other Expenses$3,739--$3,739
Other Expenses$2,500--$2,500
Advertising$392--$392
Travel$24--$24
Total Functional Expenses$313,507$119,802$0$433,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,309
Total Expenses per Audited Statements$433,309
Total Expenses per Form 990$433,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The firetree place bylaws were amended to reflect the change of the identity and powers of the sole member (article v, section 1) by giving the sole member the right to refuse the appointment of any new directors who is elected by the current firetree place board of directors. This repealed and replaced the sole member having the right to elect and remove all directors on the firetree place board of directors. The firetree place bylaws also added in article iv, section 3 that new member(s) shall be elected by majority vote of the current firetree place board of directors and added election procedures and removal of new members of the board. Additional changes were added in article vii, section 1 & 2 in outlining the creation of committees and executive committee. The subsequent articles were then renamed respectively.”

Form 990, Page 6, Part VI, Line 6

“Firetree, ltd. Has the right to refuse the appointments of any new director who is elected by the current firetree place board of directors.”

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

“The business and affairs of firetree place shall be governed and managed by the firetree place board of directors. Firetree, ltd the sole voting member of firetree place has the right to refuse the appointment of any new director who is elected by the current firetree place board of directors.”

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

“Review of form 990 convene and authorize an ad hoc executive board committee to review the form 990.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Firetree Place
EIN
47-2631668
Phone
5706010877
Address
800 WEST FOURTH STREET SUITE 202, WILLIAMSPORT, PA 17701

Signing Officer

Name
Joseph Smith
Title
Treasurer
Phone
5706010877
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Ertel
Formed
2014
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
24
Volunteers
75

Preparer

Firm
Firetree Ltd
Address
800 WEST 4TH ST, WILLIAMSPORT, PA 17701
Preparer
Tammy J Bubb
Phone
5706010877
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Homework helper assist with children in various grades to ensure the child completes his or her homework and participates in various activities with the youth. Custodial helper cleans and help to maintain the facility. Recreational volunteers assist staff in implementing programs and events. Fresh express volunteers assist in the food distribution program in completing various tasks associated with the program.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt024833
IRS990/OtherExpensesGrp/ProgramServicesAmt19919
IRS990/OtherExpensesGrp/ProgramServicesAmt25614
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt024833
IRS990/OtherExpensesGrp/TotalAmt19919
IRS990/OtherExpensesGrp/TotalAmt25614
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07864
IRS990/PayrollTaxesGrp/ProgramServicesAmt010859
IRS990/PayrollTaxesGrp/TotalAmt018723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015493
IRS990/PrincipalOfficerNm0CATHERINE ERTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PA DEPARTMENT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BASKETBALL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174755
IRS990/PYOtherRevenueAmt015822
IRS990/PYProgramServiceRevenueAmt038979
IRS990/PYRevenuesLessExpensesAmt0-212636
IRS990/PYSalariesCompEmpBnftPaidAmt0246336
IRS990/PYTotalExpensesAmt0421091
IRS990/PYTotalRevenueAmt0208455
IRS990/ReconcilationRevenueExpnssAmt0152201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0408005
IRS990/RentalIncomeOrLossGrp/RealAmt015634
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087039
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0881427
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103708
IRS990ScheduleA/Total509Grp/TotalAmt0881427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928517
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287622
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022493
IRS990ScheduleD/ExpensesSubtotalAmt0433309
IRS990ScheduleD/RevenueSubtotalAmt0585510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292232
IRS990ScheduleD/TotalExpensesPerForm990Amt0433309
IRS990ScheduleD/TotalRevenuePerForm990Amt0585510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMEWORK HELPER ASSIST WITH CHILDREN IN VARIOUS GRADES TO ENSURE THE CHILD COMPLETES HIS OR HER HOMEWORK AND PARTICIPATES IN VARIOUS ACTIVITIES WITH THE YOUTH. CUSTODIAL HELPER CLEANS AND HELP TO MAINTAIN THE FACILITY. RECREATIONAL VOLUNTEERS ASSIST STAFF IN IMPLEMENTING PROGRAMS AND EVENTS. FRESH EXPRESS VOLUNTEERS ASSIST IN THE FOOD DISTRIBUTION PROGRAM IN COMPLETING VARIOUS TASKS ASSOCIATED WITH THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRETREE PLACE BYLAWS WERE AMENDED TO REFLECT THE CHANGE OF THE IDENTITY AND POWERS OF THE SOLE MEMBER (ARTICLE V, SECTION 1) BY GIVING THE SOLE MEMBER THE RIGHT TO REFUSE THE APPOINTMENT OF ANY NEW DIRECTORS WHO IS ELECTED BY THE CURRENT FIRETREE PLACE BOARD OF DIRECTORS. THIS REPEALED AND REPLACED THE SOLE MEMBER HAVING THE RIGHT TO ELECT AND REMOVE ALL DIRECTORS ON THE FIRETREE PLACE BOARD OF DIRECTORS. THE FIRETREE PLACE BYLAWS ALSO ADDED IN ARTICLE IV, SECTION 3 THAT NEW MEMBER(S) SHALL BE ELECTED BY MAJORITY VOTE OF THE CURRENT FIRETREE PLACE BOARD OF DIRECTORS AND ADDED ELECTION PROCEDURES AND REMOVAL OF NEW MEMBERS OF THE BOARD. ADDITIONAL CHANGES WERE ADDED IN ARTICLE VII, SECTION 1 & 2 IN OUTLINING THE CREATION OF COMMITTEES AND EXECUTIVE COMMITTEE. THE SUBSEQUENT ARTICLES WERE THEN RENAMED RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRETREE, LTD. HAS THE RIGHT TO REFUSE THE APPOINTMENTS OF ANY NEW DIRECTOR WHO IS ELECTED BY THE CURRENT FIRETREE PLACE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUSINESS AND AFFAIRS OF FIRETREE PLACE SHALL BE GOVERNED AND MANAGED BY THE FIRETREE PLACE BOARD OF DIRECTORS. FIRETREE, LTD THE SOLE VOTING MEMBER OF FIRETREE PLACE HAS THE RIGHT TO REFUSE THE APPOINTMENT OF ANY NEW DIRECTOR WHO IS ELECTED BY THE CURRENT FIRETREE PLACE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF FORM 990 CONVENE AND AUTHORIZE AN AD HOC EXECUTIVE BOARD COMMITTEE TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRETREE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232976370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0D&A REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 WEST FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0802982
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRETREE LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091677

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,998
Liabilities
$825,690
Net assets
-$474,692
Revenue
$585,510
Expenses
$433,309
Net income
$152,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.38$0.80$1.17$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.75$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.78$0.98$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.96$0.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.90$0.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.92$0.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.31$0.54$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.83$0.47$0.59$0.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.72$0.63$0.21$0.42$0.21
2015Summary only. Only limited summary data is available for this year.$0.33$0.75$0.42$0.10$0.52$0.42