Civic Intelligence

Yoe Fire Co No 1

990 • Fiscal year 2019 • EIN 23-2015354

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.77x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$696,616

Up $9,785 (+1.4%) from 2018

Net Assets

Up

$462,912

Up $54,522 (+13%) from 2018

Liabilities

Down

$233,704

Down $44,737 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Down

$303,248

Down $15,122 (-4.7%) from 2018

Expenses

Down

$248,726

Down $38,332 (-13%) from 2018

Net Income

Up

$54,522

Up $23,210 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$696,616
Liabilities$233,704
Net Assets$462,912
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$303,248
Expenses$248,726
Net Income$54,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$434,305
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,466$421,249▲ $86,783
Land, Buildings, and Equipment, Net$264,066$214,807▼ $49,259
Cash and Non-Interest-Bearing Accounts$88,299$60,560▼ $27,739
Total Assets$686,831$696,616▲ $9,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,675$232,678▼ $42,997
Other Liabilities$2,766$1,026▼ $1,740
Total Liabilities$278,441$233,704▼ $44,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,390$462,912▲ $54,522
Total Net Assets Fund Balance$408,390$462,912▲ $54,522
Total Liabilities and Net Assets / Fund Balance$686,831$696,616▲ $9,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,541$2,022,519$2,024,060
Buildings$211,198$631,686$842,884
Other Land Buildings$2,068$99,718$101,786
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Barry MyersPresident
Adam FriendTrustee
Harry EvansTrustee
Nicholas SaboldTrustee
Christina HowettSecretary
Randy SharpTreasurer
Charles StrouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,392
Program Service Revenue
$0
Investment Income
$2,817
Other Revenue
$2,039
All Other Contributions
$41,461
Change in Net Assets
$54,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,106
Salaries, Compensation, and Employee Benefits$41,620
Total Fundraising Expense$2,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,261--$49,261
Other Salaries and Wages$36,991--$36,991
All Other Expenses$22,758$2,102$2,691$27,551
Occupancy$26,678--$26,678
Insurance$14,172--$14,172
Fees for Services Accounting-$11,130-$11,130
Office Expenses-$8,649-$8,649
Other Expenses$5,800--$5,800
Payroll Taxes$4,629--$4,629
Interest$3,609--$3,609
Total Functional Expenses$224,154$21,881$2,691$248,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$130,104
Gaming Gross Income$111,440
Fundraising Gross Income$1,203
Fundraising Direct Expenses$953
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$1,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Myers
Formed
1899
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
28

Preparer

Firm
King & Associates CPA Pc
Address
130 E MAIN ST, DALLASTOWN, PA 17313-2208
Preparer
Douglas a King Cpapfs
Phone
7172461627
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide fire protection & rescue services to the community; provide personal safety and minimize property damage; promote safety awareness. Responded to 731 fire calls.”

Form 990, Part IX, Line 24E

“Food 5,722 0 0 company picnic 4,699 0 0 clothing & accessories 3,969 0 0 supplies 3,663 0 0 miscellaneous 3,166 0 0 solicitations 0 0 2,691 dues & subscriptions 0 1,772 0 training 936 0 0 fire prevention 404 0 0 bank charges 0 158 0 business registration fee 0 150 0 contributions 102 0 0 rent 97 0 0 background checks 0 22 0 total 22,758 2,102 2,691”

Raw XML AppendixShowing 400 of 439 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/BuildingsGrp/BookValueAmt0211198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842884
IRS990ScheduleD/EquipmentGrp/BookValueAmt01541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02022519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02024060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214807
IRS990ScheduleD/TotalLiabilityAmt01026
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0130104
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt012015
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt099425
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0111440
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-18664
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0124711
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0130104
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05393
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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/ExplanationTxt0TO PROVIDE FIRE PROTECTION & RESCUE SERVICES TO THE COMMUNITY; PROVIDE PERSONAL SAFETY AND MINIMIZE PROPERTY DAMAGE; PROMOTE SAFETY AWARENESS. RESPONDED TO 731 FIRE CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY'S DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS SUBMITTED TO THE GOVERNING BODY FOR REVIEW BEFOER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD 5,722 0 0 COMPANY PICNIC 4,699 0 0 CLOTHING & ACCESSORIES 3,969 0 0 SUPPLIES 3,663 0 0 MISCELLANEOUS 3,166 0 0 SOLICITATIONS 0 0 2,691 DUES & SUBSCRIPTIONS 0 1,772 0 TRAINING 936 0 0 FIRE PREVENTION 404 0 0 BANK CHARGES 0 158 0 BUSINESS REGISTRATION FEE 0 150 0 CONTRIBUTIONS 102 0 0 RENT 97 0 0 BACKGROUND CHECKS 0 22 0 TOTAL 22,758 2,102 2,691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686831
IRS990/TotalAssetsEOYAmt0696616
IRS990/TotalAssetsGrp/BOYAmt0686831
IRS990/TotalAssetsGrp/EOYAmt0696616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298392
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278441
IRS990/TotalLiabilitiesEOYAmt0233704
IRS990/TotalLiabilitiesGrp/BOYAmt0278441
IRS990/TotalLiabilitiesGrp/EOYAmt0233704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462912
IRS990/TotalProgramServiceExpensesAmt0224154
IRS990/TotalRevenueGrp/ExclusionAmt04856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303248
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 W BROAD STREET
IRS990/USAddress/CityNm0YOE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,616
Liabilities
$233,704
Net assets
$462,912
Revenue
$303,248
Expenses
$248,726
Net income
$54,522
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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