Civic Intelligence

Dushore Fire Company No One

990 • Fiscal year 2017 • EIN 23-2831691

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$3,600

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,821,378

Up $190,851 (+7.3%) from 2016

Net Assets

Up

$2,767,020

Up $228,198 (+9.0%) from 2016

Liabilities

Down

$54,358

Down $37,347 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$414,050

Up $60,186 (+17%) from 2016

Expenses

Up

$187,558

Up $45,733 (+32%) from 2016

Net Income

Up

$226,492

Up $14,453 (+6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$2,821,378
Liabilities$54,358
Net Assets$2,767,020
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$414,050
Expenses$187,558
Net Income$226,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$414,050
Mission and Program Overview

Mission

Maintain and operate volunteer fire company and ambulance association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,276,088$2,209,038▼ $67,050
Rtn Earn Endowment Incm Other Fnds$1,164,485$1,392,683▲ $228,198
Pd in Cap Srpls Land Bldg Eqp Fund$1,100,952$1,100,952→ $0
Savings and Temporary Cash Investments$354,439$612,340▲ $257,901
Cap Stk Tr Prin Current Funds$273,385$273,385→ $0
Total Assets$2,630,527$2,821,378▲ $190,851
Liabilities
Other Liabilities$91,705$54,358▼ $37,347
Total Liabilities$91,705$54,358▼ $37,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,538,822$2,767,020▲ $228,198
Total Liabilities and Net Assets / Fund Balance$2,630,527$2,821,378▲ $190,851

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,995--
Equipment$2,008,043--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Janna SchrefflerTreasurer$3,600$3,600

Board Members and Trustees

NameTitle
John H YonkinPresident
Robert WalshVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$162,851
Program Service Revenue
$143,394
Investment Income
$579
Other Revenue
$107,226
All Other Contributions
$65,751
Change in Net Assets
$226,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,169
Salaries, Compensation, and Employee Benefits$76,389
Total Fundraising Expense$5,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,789--$72,789
Insurance$21,302--$21,302
Office Expenses-$14,160-$14,160
Advertising--$5,639$5,639
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Interest-$2,146-$2,146
Other Expenses$2,063$619-$619
Fees for Services Accounting-$562-$562
Total Functional Expenses$96,154$85,765$5,639$187,558
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$24,795
2013 Ps Bank Ambulance Loan$15,000
Kme Pumper Truck C/n Bank F350 Brush Trk Crew$14,248
Payroll Liabilities$315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
John H Yonkin
Title
President
Phone
5709288030
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Yonkin
Formed
1996
Legal Domicile
Pa
Voting Board Members
50
Independent Board Members
50
Employees
7
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 Appendix364 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE VOLUNTEER FIRE COMPANY AND AMBULANCE ASSOCIATION
IRS990/AdvertisingGrp/FundraisingAmt05639
IRS990/AdvertisingGrp/TotalAmt05639
IRS990/AllOtherContributionsAmt065751
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JANNA SCHREFFLER
IRS990/BooksInCareOfDetail/PhoneNum05709464387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 ROCKLEDGE RD PO BOX 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAPORTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0186280016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0273385
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0273385
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0579
IRS990/CYOtherExpensesAmt0111169
IRS990/CYOtherRevenueAmt0107226
IRS990/CYProgramServiceRevenueAmt0143394
IRS990/CYRevenuesLessExpensesAmt0226492
IRS990/CYSalariesCompEmpBnftPaidAmt076389
IRS990/CYTotalExpensesAmt0187558
IRS990/CYTotalFundraisingExpenseAmt05639
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414050
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MEMBERSHIP DUES, RAN CARNIVAL, CHICKEN BBQS, SUPPORT FROM LOCAL TOWNSHIPS, AND AMBULANCE RUNSMAINTAINED FIRE TRUCKS, AMBULANCES AND FIRE STATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt096154
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0562
IRS990/FeesForServicesAccountingGrp/TotalAmt0562
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN H YONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANNA SCHREFFLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GovernmentGrantsAmt061904
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0414050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt050
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021302
IRS990/InsuranceGrp/TotalAmt021302
IRS990/InterestGrp/ManagementAndGeneralAmt02146
IRS990/InterestGrp/TotalAmt02146
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02276088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02209038
IRS990/LandBldgEquipCostOrOtherBssAmt02209038
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035196
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN AND OPERATE VOLUNTEER FIRE COMPANY AND AMBULANCE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02538822
IRS990/NetAssetsOrFundBalancesEOYAmt02767020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014160
IRS990/OfficeExpensesGrp/TotalAmt014160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTOR SERVICES ALS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2619
IRS990/OtherExpensesGrp/ProgramServicesAmt02063
IRS990/OtherExpensesGrp/TotalAmt056554
IRS990/OtherExpensesGrp/TotalAmt18124
IRS990/OtherExpensesGrp/TotalAmt22063
IRS990/OtherExpensesGrp/TotalAmt3619
IRS990/OtherLiabilitiesGrp/BOYAmt091705
IRS990/OtherLiabilitiesGrp/EOYAmt054358
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0CRASHED AMUBLANCE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107226
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0107226
IRS990/OtherRevenueTotalAmt0107226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072789
IRS990/OtherSalariesAndWagesGrp/TotalAmt072789
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01100952
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01100952
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN H YONKIN
IRS990/PriorPeriodAdjustmentsAmt01706
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0ALS SERVICE (AMBULANCE
IRS990/ProgramServiceRevenueGrp/Desc1CARNIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt069405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145334
IRS990/PYRevenuesLessExpensesAmt0212039
IRS990/PYSalariesCompEmpBnftPaidAmt072420
IRS990/PYTotalExpensesAmt0141825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226492
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01164485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01392683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: GRANT FOR FIRE TRUCK DEBT REDUCTION AMOUNT: 0. DESCRIPTION: GRANT FOR AMBULANCE AMOUNT: 20222. DESCRIPTION: GRANT FOR AMBULANCE DEBT REDUCTION AMOUNT: 0. DESCRIPTION: GRANT FOR FIRE TRUCK GEAR AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04840
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0589406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123875
IRS990ScheduleA/Total509Grp/TotalAmt0589406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt02075095
IRS990ScheduleD/EndingBalanceAmt02075095
IRS990ScheduleD/EquipmentGrp/BookValueAmt02008043
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02008043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0200995
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02009 RESCUE TRUCK C/N BANK KME 87402162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KME PUMPER TRUCK C/N BANK F350 BRUSH TRK CREW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22013 PS BANK AMBULANCE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02209038
IRS990ScheduleD/TotalLiabilityAmt054358
IRS990/ScheduleJRequiredInd00
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02630527
IRS990/TotalAssetsEOYAmt02821378
IRS990/TotalAssetsGrp/BOYAmt02630527
IRS990/TotalAssetsGrp/EOYAmt02821378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162851
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187558
IRS990/TotalGrossUBIAmt0107226
IRS990/TotalLiabilitiesBOYAmt091705
IRS990/TotalLiabilitiesEOYAmt054358
IRS990/TotalLiabilitiesGrp/BOYAmt091705
IRS990/TotalLiabilitiesGrp/EOYAmt054358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02538822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02767020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096154
IRS990/TotalProgramServiceRevenueAmt0143394
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107226
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02630527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02821378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09318 RTE 487
IRS990/USAddress/CityNm0DUSHORE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018614
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H YONKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05709288030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05A7AA66F58374EE6C5D11B5C1833124EA95F531E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A7AA66F58374EE6C5D11B5C1833124EA95F531E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.29.184.21
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:52:14
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/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P DEAN HOMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T07:39:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$2,821,378
Liabilities
$54,358
Net assets
$2,767,020
Revenue
$414,050
Expenses
$187,558
Net income
$226,492
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