Civic Intelligence

Dushore Fire Company No One

990 • Fiscal year 2014 • EIN 23-2831691

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 1Dushore, PA 18614-0001

(570) 928-8932

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.89x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-215%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$3,600

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,421,269

Down $987,238 (-29%) from 2013

Net Assets

Down

$2,239,730

Down $900,843 (-29%) from 2013

Liabilities

Down

$181,539

Down $86,395 (-32%) from 2013

Revenue

Down

$62,880

Down $244,552 (-80%) from 2013

Expenses

Up

$197,822

Up $13,656 (+7.4%) from 2013

Net Income

Down

-$134,942

Down $258,208 (-209%) from 2013

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: $3,348,075Liabilities 2011: $380,762Net Assets 2011: $2,967,3132011Assets 2012: $3,343,135Liabilities 2012: $325,836Net Assets 2012: $3,017,2992012Assets 2013: $3,408,507Liabilities 2013: $267,934Net Assets 2013: $3,140,5732013Assets 2014: $2,421,269Liabilities 2014: $181,539Net Assets 2014: $2,239,7302014Assets 2015: $2,466,394Liabilities 2015: $139,913Net Assets 2015: $2,326,4812015Assets 2016: $2,630,527Liabilities 2016: $91,705Net Assets 2016: $2,538,8222016Assets 2017: $2,821,378Liabilities 2017: $54,358Net Assets 2017: $2,767,0202017Assets 2018: $2,872,790Liabilities 2018: $185,309Net Assets 2018: $2,687,4812018Assets 2019: $2,857,419Liabilities 2019: $153,677Net Assets 2019: $2,703,7422019Assets 2020: $2,785,901Liabilities 2020: $107,242Net Assets 2020: $2,678,6592020Assets 2021: $2,762,357Liabilities 2021: $71,484Net Assets 2021: $2,690,8732021Assets 2022: $2,862,364Liabilities 2022: $32,747Net Assets 2022: $2,829,6172022Assets 2023: $2,969,143Liabilities 2023: $13,927Net Assets 2023: $2,955,2162023Assets 2024: $3,206,524Liabilities 2024: $10,021Net Assets 2024: $3,196,5032024

Highlighted filing

2014

Assets$2,421,269
Liabilities$181,539
Net Assets$2,239,730

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $116,3272011Expenses 2012: $197,5422012Revenue 2013: $307,432Expenses 2013: $184,166Net Income 2013: $123,2662013Revenue 2014: $62,880Expenses 2014: $197,822Net Income 2014: -$134,9422014Revenue 2015: $269,249Expenses 2015: $182,498Net Income 2015: $86,7512015Revenue 2016: $353,864Expenses 2016: $141,825Net Income 2016: $212,0392016Revenue 2017: $414,050Expenses 2017: $187,558Net Income 2017: $226,4922017Revenue 2018: $168,287Expenses 2018: $249,990Net Income 2018: -$81,7032018Revenue 2019: $259,102Expenses 2019: $242,841Net Income 2019: $16,2612019Revenue 2020: $253,779Expenses 2020: $241,480Net Income 2020: $12,2992020Revenue 2021: $295,994Expenses 2021: $284,560Net Income 2021: $11,4342021Revenue 2022: $326,036Expenses 2022: $187,292Net Income 2022: $138,7442022Revenue 2023: $411,726Expenses 2023: $286,127Net Income 2023: $125,5992023Revenue 2024: $586,984Expenses 2024: $345,697Net Income 2024: $241,2872024

Highlighted filing

2014

Revenue$62,880
Expenses$197,822
Net Income-$134,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$411,709
Mission and Program Overview

Mission

Maintain and operate volunteer fire company and ambulance association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,141,707$2,147,884▼ $993,823
Pd in Cap Srpls Land Bldg Eqp Fund$2,229,153$1,100,952▼ $1,128,201
Rtn Earn Endowment Incm Other Fnds$644,620$865,393▲ $220,773
Savings and Temporary Cash Investments$266,800$273,385▲ $6,585
Cap Stk Tr Prin Current Funds$266,800$273,385▲ $6,585
Total Assets$3,408,507$2,421,269▼ $987,238
Liabilities
Other Liabilities$267,934$181,539▼ $86,395
Total Liabilities$267,934$181,539▼ $86,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,140,573$2,239,730▼ $900,843
Total Liabilities and Net Assets / Fund Balance$3,408,507$2,421,269▼ $987,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,995--
Equipment$1,946,889--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Andrew J BohenskyTreasurer$3,600$3,600

Board Members and Trustees

NameTitle
Joseph E StabrylaPresident
John C LambertVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$137,831
Program Service Revenue
$120,626
Investment Income
$-195,577
Other Revenue
$0
All Other Contributions
$53,536
Change in Net Assets
$-134,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,004
Salaries, Compensation, and Employee Benefits$63,818
Total Fundraising Expense$1,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,218-$60,218
Insurance-$22,503-$22,503
Interest-$10,873-$10,873
Office Expenses$8,339-$1,992$10,331
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Other Expenses$154--$154
Travel$43--$43
Total Functional Expenses$98,636$97,194$1,992$197,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2009 Rescue Truck C/n Bank$107,335
2013 Ps Bank Ambulance Loan$40,000
Kme Pumper Truck C/n Bank$34,471
Payroll Liabilities$-267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Members elect the president, secretary and treasurer

Form 990, Part VI, Section B, Line 11

Members reviewed the 990 at their regular meeting before the 990 was submitted

Form 990, Part VI, Section C, Line 19

Forms and information are available at regular monthly meetings of the fire co

Filing and Contact Details

Filer

Filer Name
DUSHORE FIRE COMPANY # 1
EIN
23-2831691
Phone
5709288932
Address
PO BOX 1, DUSHORE, PA 18614-0001

Signing Officer

Name
Joseph E Stabryla
Title
President
Phone
5709288888
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Stabryla
Formed
1996
Legal Domicile
Pa
Voting Board Members
50
Independent Board Members
50
Employees
4
Volunteers
0

Preparer

Firm
Pdh Accounting
Address
PO BOX 347, DUSHORE, PA 18614-0347
Preparer
P Dean Homer
Phone
5709288932
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on sale of equipment -195,829. Write down of value of equipment -570,072.

Financial Statement Notes

PART X, LINE 2:

No uncertain tax positions

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE PRESIDENT, SECRETARY AND TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS AND INFORMATION ARE AVAILABLE AT REGULAR MONTHLY MEETINGS OF THE FIRE CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF EQUIPMENT -195,829. WRITE DOWN OF VALUE OF EQUIPMENT -570,072.
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137831
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267934
IRS990/TotalLiabilitiesEOYAmt0181539
IRS990/TotalLiabilitiesGrp/BOYAmt0267934
IRS990/TotalLiabilitiesGrp/EOYAmt0181539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03140573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02239730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098636
IRS990/TotalProgramServiceRevenueAmt0120626
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-74951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03408507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02421269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09723 ROUTE 220
IRS990/USAddress/CityNm0DUSHORE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018614
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E STABRYLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709288888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUSHORE FIRE COMPANY # 1
ReturnHeader/Filer/BusinessNameControlTxt0DUSH
ReturnHeader/Filer/EIN0232831691
ReturnHeader/Filer/PhoneNum05709288932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0DUSHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0186140001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236651979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDH ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUSHORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186140347
ReturnHeader/PreparerPersonGrp/PhoneNum05709288932
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P DEAN HOMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T09:46:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.59$0.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.41$0.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$0.33$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.07$2.69$0.30$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.68$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.15$2.70$0.26$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.19$2.69$0.17$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$0.41$0.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$0.35$0.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.14$2.33$0.27$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.18$2.24$0.06$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.27$3.14$0.31$0.18$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.33$3.02$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.38$2.97$0.12