Civic Intelligence

Dushore Fire Company No One

990 • Fiscal year 2016 • EIN 23-2831691

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

Organization ProfileN/A
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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$3,300

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,630,527

Up $164,133 (+6.7%) from 2015

Net Assets

Up

$2,538,822

Up $212,341 (+9.1%) from 2015

Liabilities

Down

$91,705

Down $48,208 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Up

$353,864

Up $84,615 (+31%) from 2015

Expenses

Down

$141,825

Down $40,673 (-22%) from 2015

Net Income

Up

$212,039

Up $125,288 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $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

2016

Assets$2,630,527
Liabilities$91,705
Net Assets$2,538,822
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$353,864
Expenses$141,825
Net Income$212,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Gross Receipts
$353,864
Mission and Program Overview

Mission

Maintain and operate volunteer fire company and ambulance association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,147,955$2,276,088▲ $128,133
Rtn Earn Endowment Incm Other Fnds$952,144$1,164,485▲ $212,341
Pd in Cap Srpls Land Bldg Eqp Fund$1,100,952$1,100,952→ $0
Savings and Temporary Cash Investments$318,441$354,439▲ $35,998
Cap Stk Tr Prin Current Funds$273,385$273,385→ $0
Cash and Non-Interest-Bearing Accounts$-2--
Total Assets$2,466,394$2,630,527▲ $164,133
Liabilities
Other Liabilities$139,913$91,705▼ $48,208
Total Liabilities$139,913$91,705▼ $48,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,326,481$2,538,822▲ $212,341
Total Liabilities and Net Assets / Fund Balance$2,466,394$2,630,527▲ $164,133

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,995--
Equipment$2,075,093--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Janna SchrefflerTreasurer$3,300$3,300

Board Members and Trustees

NameTitle
Joseph E StabrylaPresident
John C LambertVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$208,235
Program Service Revenue
$145,334
Investment Income
$295
Other Revenue
$0
All Other Contributions
$208,235
Change in Net Assets
$212,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,420
Other Expenses$69,405
Total Fundraising Expense$2,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,120--$69,120
Insurance$21,274--$21,274
Office Expenses-$13,171-$13,171
Interest-$3,823-$3,823
Current Officers, Directors, Trustees, and Key Employees-$3,300-$3,300
Advertising--$2,289$2,289
Travel$41--$41
Other Expenses$11$7,716-$11
Total Functional Expenses$90,446$49,090$2,289$141,825
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 Kme 87402162$53,842
Kme Pumper Truck C/n Bank F350 Brush Trk Crew$21,264
2013 Ps Bank Ambulance Loan$16,599
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 11B

“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
2017-03-26
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
5
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions”

Raw XML Appendix365 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE PRESIDENT, SECRETARY AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS REVIEWED THE 990 AT THEIR REGULAR MEETING BEFORE THE 990 WAS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS AND INFORMATION ARE AVAILABLE AT REGULAR MONTHLY MEETINGS OF THE FIRE CO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd01
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02466394
IRS990/TotalAssetsEOYAmt02630527
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IRS990/TotalAssetsGrp/EOYAmt02630527
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0208235
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139913
IRS990/TotalLiabilitiesEOYAmt091705
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IRS990/TotalLiabilitiesGrp/EOYAmt091705
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IRS990/TotalProgramServiceExpensesAmt090446
IRS990/TotalProgramServiceRevenueAmt0145334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02466394
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IRS990/TotReportableCompRltdOrgAmt03300
IRS990/TravelGrp/ProgramServicesAmt041
IRS990/TravelGrp/TotalAmt041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018614
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E STABRYLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709288888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
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ReturnHeader/Filer/BusinessNameControlTxt0DUSH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.29.185.28
ReturnHeader/FilingSecurityInformation/IPDt02017-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:42:08
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/PreparationDt02017-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P DEAN HOMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-28T12:00:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,630,527
Liabilities
$91,705
Net assets
$2,538,822
Revenue
$353,864
Expenses
$141,825
Net income
$212,039
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