Civic Intelligence

Yoe Fire Co No 1

990 • Fiscal year 2020 • EIN 23-2015354

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$770,801

Up $74,185 (+11%) from 2019

Net Assets

Up

$568,875

Up $105,963 (+23%) from 2019

Liabilities

Down

$201,926

Down $31,778 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$345,789

Up $42,541 (+14%) from 2019

Expenses

Down

$239,826

Down $8,900 (-3.6%) from 2019

Net Income

Up

$105,963

Up $51,441 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$770,801
Liabilities$201,926
Net Assets$568,875
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$345,789
Expenses$239,826
Net Income$105,963
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$374,949
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,249$526,684▲ $105,435
Land, Buildings, and Equipment, Net$214,807$201,072▼ $13,735
Cash and Non-Interest-Bearing Accounts$60,560$43,045▼ $17,515
Total Assets$696,616$770,801▲ $74,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,678$200,875▼ $31,803
Other Liabilities$1,026$1,051▲ $25
Total Liabilities$233,704$201,926▼ $31,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,912$568,875▲ $105,963
Total Net Assets Fund Balance$462,912$568,875▲ $105,963
Total Liabilities and Net Assets / Fund Balance$696,616$770,801▲ $74,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118$2,023,942$2,024,060
Buildings$199,572$643,312$842,884
Other Land Buildings$1,382$100,404$101,786
Compensation and Service Providers
Top Officer Pay68th 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
$335,277
Program Service Revenue
$0
Investment Income
$2,286
Other Revenue
$8,226
All Other Contributions
$47,510
Change in Net Assets
$105,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,887
Salaries, Compensation, and Employee Benefits$39,939
Total Fundraising Expense$9,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,233--$34,233
Occupancy$31,294--$31,294
All Other Expenses$15,575$378$9,921$25,874
Fees for Services Accounting-$16,045-$16,045
Insurance$15,977--$15,977
Depreciation Depletion$13,735--$13,735
Other Expenses$11,540--$11,540
Office Expenses-$7,602-$7,602
Payroll Taxes$5,706--$5,706
Interest$3,618--$3,618
Total Functional Expenses$205,880$24,025$9,921$239,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$28,421
Fundraising Direct Expenses$739
Fundraising Gross Income$338
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$1,051
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
2021-11-11
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
4
Volunteers
30

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, Part IX, Line 24E

“Solicitations 0 0 9,921 supplies 3,834 0 0 equipment maintenance 3,444 0 0 company picnic 3,116 0 0 clothing & accessories 2,065 0 0 food 1,342 0 0 miscellaneous 1,323 0 0 training 210 0 0 contributions 192 0 0 bank charges 0 168 0 business registration fee 0 150 0 dues & subscriptions 0 60 0 fire prevention 49 0 0 total 15,575 378 9,921”

Raw XML AppendixShowing 400 of 408 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/EquipmentGrp/DepreciationAmt02023942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02024060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201072
IRS990ScheduleD/TotalLiabilityAmt01051
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/ExplanationTxt5SOLICITATIONS 0 0 9,921 SUPPLIES 3,834 0 0 EQUIPMENT MAINTENANCE 3,444 0 0 COMPANY PICNIC 3,116 0 0 CLOTHING & ACCESSORIES 2,065 0 0 FOOD 1,342 0 0 MISCELLANEOUS 1,323 0 0 TRAINING 210 0 0 CONTRIBUTIONS 192 0 0 BANK CHARGES 0 168 0 BUSINESS REGISTRATION FEE 0 150 0 DUES & SUBSCRIPTIONS 0 60 0 FIRE PREVENTION 49 0 0 TOTAL 15,575 378 9,921
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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/TotalAssetsBOYAmt0696616
IRS990/TotalAssetsEOYAmt0770801
IRS990/TotalAssetsGrp/BOYAmt0696616
IRS990/TotalAssetsGrp/EOYAmt0770801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335277
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233704
IRS990/TotalLiabilitiesEOYAmt0201926
IRS990/TotalLiabilitiesGrp/BOYAmt0233704
IRS990/TotalLiabilitiesGrp/EOYAmt0201926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568875
IRS990/TotalProgramServiceExpensesAmt0205880
IRS990/TotalRevenueGrp/ExclusionAmt010512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345789
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 W BROAD STREET
IRS990/USAddress/CityNm0YOE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017313
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172444228
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOE FIRE CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0YOEF
ReturnHeader/Filer/EIN0232015354
ReturnHeader/Filer/PhoneNum07172444228
ReturnHeader/Filer/USAddress/AddressLine1Txt036 E GEORGE ST
ReturnHeader/Filer/USAddress/CityNm0YOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204120894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLASTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0173132208
ReturnHeader/PreparerPersonGrp/PhoneNum07172461627
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,801
Liabilities
$201,926
Net assets
$568,875
Revenue
$345,789
Expenses
$239,826
Net income
$105,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits