Civic Intelligence

Yoe Fire Co No 1

990 • Fiscal year 2017 • EIN 23-2015354

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
36 E George StYoe, PA 17313

(717) 244-4228

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.99x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

3.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$693,544

Down $14,374 (-2.0%) from 2016

Net Assets

Up

$377,078

Up $12,334 (+3.4%) from 2016

Liabilities

Down

$316,466

Down $26,708 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$320,626

Up $3,902 (+1.2%) from 2016

Expenses

Down

$308,292

Down $24,167 (-7.3%) from 2016

Net Income

Up

$12,334

Up $28,069 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2017

Assets$693,544
Liabilities$316,466
Net Assets$377,078
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$320,626
Expenses$308,292
Net Income$12,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$386,173
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,395$347,855▼ $82,540
Savings and Temporary Cash Investments$237,523$263,646▲ $26,123
Cash and Non-Interest-Bearing Accounts-$82,043-
Other Notes and Loans Receivable, Net$40,000--
Total Assets$707,918$693,544▼ $14,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,237$313,864▼ $27,373
Other Liabilities$1,937$2,602▲ $665
Total Liabilities$343,174$316,466▼ $26,708
Net Assets / Fund Balance
Unrestricted Net Assets$304,744$377,078▲ $72,334
Temporarily Rstr Net Assets$60,000--
Total Net Assets Fund Balance$364,744$377,078▲ $12,334
Total Liabilities and Net Assets / Fund Balance$707,918$693,544▼ $14,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,349$1,914,711$2,024,060
Buildings$234,451$608,433$842,884
Other Land Buildings$4,055$97,731$101,786
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Barry MyersPresident
Grant GoukerTrustee
Nicholas SaboldTrustee
Paul JenningsTrustee
Christina HowettSecretary
Randy SharpTreasurer
Charles StrouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,846
Program Service Revenue
$12,944
Investment Income
$361
Other Revenue
$27,475
All Other Contributions
$53,065
Change in Net Assets
$12,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,126
Salaries, Compensation, and Employee Benefits$35,166
Total Fundraising Expense$7,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,363--$85,363
All Other Expenses$38,741$2,323$7,869$48,933
Other Salaries and Wages$31,816--$31,816
Occupancy$30,288--$30,288
Other Expenses$13,180--$13,180
Interest$10,025--$10,025
Office Expenses-$9,508-$9,508
Fees for Services Accounting-$6,230-$6,230
Insurance$4,542--$4,542
Payroll Taxes$3,350--$3,350
Information Technology-$920-$920
Total Functional Expenses$281,442$18,981$7,869$308,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$81,593
Gaming Direct Expenses$58,706
Fundraising Direct Expenses$6,841
Fundraising Gross Income$1,917
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$2,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

“The organization has a governing body.”

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

“The organization has members who elect the governing body”

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

“The organization's governing body's decisions are subject to approval by the members.”

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

“Form 990 is submitted to the governing body for review befoer filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yoe Fire Co No 1
EIN
23-2015354
Phone
7172444228
Address
36 E GEORGE ST, YOE, PA 17313

Signing Officer

Name
Randy Sharp
Title
Treasurer
Phone
7172444228
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Myers
Formed
1899
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
40

Preparer

Firm
King & Associates CPA Pc
Address
130 E MAIN ST, DALLASTOWN, PA 17313-2208
Preparer
Marc J Keller CPA
Phone
7172461627
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Clothing & accessories 12,745 0 0 volunteer benefits 10,801 0 0 food 8,387 0 0 solicitations 0 0 7,869 contributions 4,450 0 0 fire prevention 1,782 0 0 miscellaneous 0 1,514 0 dues & subscriptions 0 730 0 training 340 0 0 rent 236 0 0 bank charges 0 79 0 total 38,741 2,323 7,869”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347855
IRS990ScheduleD/TotalLiabilityAmt02602
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt058706
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt06960
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt074633
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt081593
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022887
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt053283
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt058706
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05423
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RANDY SHARP
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0140 FOURTH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DALLASTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017313
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BODY'S DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SUBMITTED TO THE GOVERNING BODY FOR REVIEW BEFOER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOTHING & ACCESSORIES 12,745 0 0 VOLUNTEER BENEFITS 10,801 0 0 FOOD 8,387 0 0 SOLICITATIONS 0 0 7,869 CONTRIBUTIONS 4,450 0 0 FIRE PREVENTION 1,782 0 0 MISCELLANEOUS 0 1,514 0 DUES & SUBSCRIPTIONS 0 730 0 TRAINING 340 0 0 RENT 236 0 0 BANK CHARGES 0 79 0 TOTAL 38,741 2,323 7,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOE AMBULANCE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237201002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt036 E GEORGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YOE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017313
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YOE AMBULANCE CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YOE AMBULANCE CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707918
IRS990/TotalAssetsEOYAmt0693544
IRS990/TotalAssetsGrp/BOYAmt0707918
IRS990/TotalAssetsGrp/EOYAmt0693544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279846
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07869
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343174
IRS990/TotalLiabilitiesEOYAmt0316466
IRS990/TotalLiabilitiesGrp/BOYAmt0343174
IRS990/TotalLiabilitiesGrp/EOYAmt0316466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377078
IRS990/TotalProgramServiceExpensesAmt0281442
IRS990/TotalProgramServiceRevenueAmt012944
IRS990/TotalRevenueGrp/ExclusionAmt026577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320626
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 W BROAD STREET
IRS990/USAddress/CityNm0YOE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017313
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$693,544
Liabilities
$316,466
Net assets
$377,078
Revenue
$320,626
Expenses
$308,292
Net income
$12,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.20$0.57$0.35$0.24$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.23$0.46$0.30$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.28$0.41$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.32$0.38$0.32$0.31$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.34$0.36$0.32$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$0.32$0.32$0.00
2014Summary only. Only limited summary data is available for this year.$3.01$0.41$2.60$0.45$0.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$0.31$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.13$2.35$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.17$2.24$0.21