Civic Intelligence

Yoe Fire Co No 1

990 • Fiscal year 2012 • EIN 23-2015354

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

36 E George St17313
Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,475,207

Up $71,532 (+3.0%) from 2011

Net Assets

Up

$2,347,607

Up $108,983 (+4.9%) from 2011

Liabilities

Down

$127,600

Down $37,451 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$180,907

Down $30,675 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,403,675Liabilities 2011: $165,051Net Assets 2011: $2,238,6242011Assets 2012: $2,475,207Liabilities 2012: $127,600Net Assets 2012: $2,347,6072012Assets 2013: $2,587,504Liabilities 2013: $149,144Net Assets 2013: $2,438,3602013Assets 2014: $3,007,975Liabilities 2014: $409,973Net Assets 2014: $2,598,0022014Assets 2015: $2,970,717Liabilities 2015: $371,457Net Assets 2015: $2,599,2602015Assets 2016: $707,918Liabilities 2016: $343,174Net Assets 2016: $364,7442016Assets 2017: $693,544Liabilities 2017: $316,466Net Assets 2017: $377,0782017Assets 2018: $686,831Liabilities 2018: $278,441Net Assets 2018: $408,3902018Assets 2019: $696,616Liabilities 2019: $233,704Net Assets 2019: $462,9122019Assets 2020: $770,801Liabilities 2020: $201,926Net Assets 2020: $568,8752020

Highlighted filing

2012

Assets$2,475,207
Liabilities$127,600
Net Assets$2,347,607

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $211,5822011Expenses 2012: $180,9072012Revenue 2013: $307,952Expenses 2013: $217,199Net Income 2013: $90,7532013Revenue 2014: $449,839Expenses 2014: $290,197Net Income 2014: $159,6422014Revenue 2015: $319,665Expenses 2015: $318,407Net Income 2015: $1,2582015Revenue 2016: $316,724Expenses 2016: $332,459Net Income 2016: -$15,7352016Revenue 2017: $320,626Expenses 2017: $308,292Net Income 2017: $12,3342017Revenue 2018: $318,370Expenses 2018: $287,058Net Income 2018: $31,3122018Revenue 2019: $303,248Expenses 2019: $248,726Net Income 2019: $54,5222019Revenue 2020: $345,789Expenses 2020: $239,826Net Income 2020: $105,9632020

Highlighted filing

2012

Revenue-
Expenses$180,907
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$324,877
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Filing and Contact Details

Filer

EIN
23-2015354
Raw XML Appendix382 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/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017313
IRS990/AllOtherContributions045472
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IRS990/AllOtherExpenses/ManagementAndGeneral05197
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IRS990/AllOtherExpenses/Total0136948
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
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IRS990/Form990PartVIISectionA/NamePerson3CHARLES STROUSE
IRS990/Form990PartVIISectionA/NamePerson4GRANT GOUKER
IRS990/Form990PartVIISectionA/NamePerson5JOHN SANFORD
IRS990/Form990PartVIISectionA/NamePerson6NICK SABOLD
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3ASST TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses034987
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other025
IRS990/Gaming0false
IRS990/GovernmentGrants0221396
IRS990/Grants026088
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other025
IRS990/GrossIncomeFundraisingEvents036342
IRS990/GrossReceipts0324877
IRS990/GrossRents/Real01550
IRS990/GrossSalesOfInventory0427
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/Fundraising00
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IRS990/Interest/Total02169
IRS990/InvestmentIncomeCurrentYear06245
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IRS990/InvestmentIncome/TotalRevenueColumn06220
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis02271028
IRS990/LandBuildingsEquipmentBasisNet/BOY02260930
IRS990/LandBuildingsEquipmentBasisNet/EOY02271028
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0147
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0165051
IRS990/MortNotesPyblSecuredInvestProp/EOY0127600
IRS990/NameOfPrincipalOfficerPerson0PATRICIA MYERS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY02238624
IRS990/NetAssetsOrFundBalancesEOY02347607
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome025
IRS990/NetGainOrLossInvestments/TotalRevenueColumn025
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01355
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue01355
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0427
IRS990/NetIncomeOrLoss/TotalRevenueColumn0427
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01550
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01550
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Fundraising00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0211582
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IRS990/OtherExpenses/Description0CLOTHING
IRS990/OtherExpenses/Description1CONTRIBUTIONS
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/BusinessCode0621910
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IRS990/ProgramServiceRevenue/Description0YOE ABMULANCE CLUB
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS SUBMITTED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING BODY'S DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5CLOTHING & ACCESSORIES CONTRIUBTIONS INSURANCE AUTOMOBILE EXPENSE TRAINING DUES & SUBSCRIPTIONS PUBLIC RELATIONS-FIRE PREVENTION SOLICITATIONS COMPUTER OPERATING EXPENSE BANQUET LICENSE PLATES INTEREST EQUIPMENT MAINTENANCE FIREFIGHTER RETENTION BACKGROUND CHECKS SMALL EQUIPMENT & TOOLS TELEPHONE SUPPLIES FOOD VOLUNTEER BENEFITS
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation7BONDS, MORTGAGES & OTHER NOTES UNSECURED NOTES & LOANS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation8TRAINING 377. 377. 0. 0. DUES & SUBSCRIPTIONS 686. 0. 686. 0. FIRE PREVENTION 1287. 1287. 0. 0. EQUIPMENT MAINTENANCE 20154. 20154. 0. 0. BANQUET 1626. 1626. 0. 0. SUB CONTRACT 39886. 39886. 0. 0. FIREFIGHTER RETENTION 29083. 29083. 0. 0. VOLUNTEER BENEFITS 14018. 14018. 0. 0. SOLICITATIONS 4620. 0. 0. 4620. BACKGROUND CHECKS 220. 220. 0. 0. POSTAGE 471. 0. 471. 0. TELEPHONE 4040. 0. 4040. 0. SUPPLIES 5288. 5288. 0. 0. FOOD 4239. 4239. 0. 0. OTHER TAXES & LICENSES 50. 50. 0. 0. AUTOMOBILE EXPENS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
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IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode017313
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237201002
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10YOE AMBULANCE CLUB
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0501(C)(3)
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved013298
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10YOE AMBULANCE CLUB
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0mp
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10140 FOURTH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLASTOWN
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017313
IRS990/TheBooksAreInCareOf/NamePerson0RANDY SHARP TREAS 1199
IRS990/TheBooksAreInCareOf/TelephoneNumber07172448888
IRS990/TotalAssets/BOY02403675
IRS990/TotalAssetsBOY02403675
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IRS990/TotalCompGT150K0false
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IRS990/TotalFunctionalExpenses/Fundraising04620
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IRS990/TotalLiabilitiesBOY0165051
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome021520
IRS990/TotalRevenue/TotalRevenueColumn0289890
IRS990/TotalRevenue/UnrelatedBusinessRevenue01355
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IRS990/UnrestrictedNetAssets/BOY02178624
IRS990/UnrestrictedNetAssets/EOY02287607
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01899
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232015354
ReturnHeader/Filer/Name/BusinessNameLine10YOE FIRE CO NO 1
ReturnHeader/Filer/NameControl0YOEF
ReturnHeader/Filer/Phone07172444228
ReturnHeader/Filer/USAddress/AddressLine1036 E GEORGE ST
ReturnHeader/Filer/USAddress/City0YOE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017313
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0RANDY SHARP
ReturnHeader/Officer/Phone07172444228
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK STORM & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1051 S RICHLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017404
ReturnHeader/Preparer/Name0PRISCILLA E JARRELL
ReturnHeader/Preparer/Phone07172444105
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T06:14:09-07:00

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