Civic Intelligence

Dushore Fire Company No One

990 • Fiscal year 2018 • EIN 23-2831691

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 28, 2019

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$3,900

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,872,790

Up $51,412 (+1.8%) from 2017

Net Assets

Down

$2,687,481

Down $79,539 (-2.9%) from 2017

Liabilities

Up

$185,309

Up $130,951 (+241%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$168,287

Down $245,763 (-59%) from 2017

Expenses

Up

$249,990

Up $62,432 (+33%) from 2017

Net Income

Down

-$81,703

Down $308,195 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$2,872,790
Liabilities$185,309
Net Assets$2,687,481
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$168,287
Expenses$249,990
Net Income-$81,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 28, 2019
Return Version
2018v3.1
Gross Receipts
$168,287
Mission and Program Overview

Mission

Maintain and operate volunteer fire company and ambulance association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,209,038$2,505,120▲ $296,082
Rtn Earn Endowment Incm Other Fnds$1,392,683$1,313,144▼ $79,539
Pd in Cap Srpls Land Bldg Eqp Fund$1,100,952$1,100,952→ $0
Savings and Temporary Cash Investments$612,340$367,670▼ $244,670
Cap Stk Tr Prin Current Funds$273,385$273,385→ $0
Total Assets$2,821,378$2,872,790▲ $51,412
Liabilities
Other Liabilities$54,358$185,309▲ $130,951
Total Liabilities$54,358$185,309▲ $130,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,767,020$2,687,481▼ $79,539
Total Liabilities and Net Assets / Fund Balance$2,821,378$2,872,790▲ $51,412

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,995--
Equipment$2,304,125--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Janna SchrefflerTreasurer$3,900$3,900

Board Members and Trustees

NameTitle
John H YonkinPresident
Robert WalshVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$163,647
Program Service Revenue
$111,526
Investment Income
$1,150
Other Revenue
$-108,036
All Other Contributions
$70,865
Change in Net Assets
$-81,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,823
Salaries, Compensation, and Employee Benefits$115,167
Total Fundraising Expense$531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,267--$111,267
Insurance$34,741--$34,741
Office Expenses-$15,741-$15,741
Current Officers, Directors, Trustees, and Key Employees-$3,900-$3,900
Interest-$2,882-$2,882
Other Expenses$1,208$11,461-$1,208
Fees for Services Accounting-$633-$633
Advertising--$531$531
All Other Expenses-$266-$266
Total Functional Expenses$149,345$100,114$531$249,990
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
Psb 2018 Air Pack 9002029406$121,417
Psb 2018 F450 Ambulance 9002029399$63,704
Payroll Liabilities$188
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
John H Yonkin
Title
President
Phone
5709288030
Signed
2019-04-28
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 Appendix368 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/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PSB 2018 AIR PACK 9002029406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PSB 2018 F450 AMBULANCE 9002029399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0no uncertain tax positions
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02821378
IRS990/TotalAssetsEOYAmt02872790
IRS990/TotalAssetsGrp/BOYAmt02821378
IRS990/TotalAssetsGrp/EOYAmt02872790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163647
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054358
IRS990/TotalLiabilitiesEOYAmt0185309
IRS990/TotalLiabilitiesGrp/BOYAmt054358
IRS990/TotalLiabilitiesGrp/EOYAmt0185309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02767020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02687481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149345
IRS990/TotalProgramServiceRevenueAmt0111526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02821378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02872790
IRS990/TotReportableCompRltdOrgAmt03900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DUSHORE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018614
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H YONKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05709288030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-28
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A7AA66F58374EE6C5D11B5C1833124EA95F531E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A7AA66F58374EE6C5D11B5C1833124EA95F531E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.29.184.21
ReturnHeader/FilingSecurityInformation/IPDt02019-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:34:06
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/PreparationDt02019-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Dean Homer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T19:12:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,872,790
Liabilities
$185,309
Net assets
$2,687,481
Revenue
$168,287
Expenses
$249,990
Net income
-$81,703
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