Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Stevens Fire Company No 1
990EZ • Fiscal year 2011 • EIN 23-6298221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$205,268
Down $52,842 (-20%) from 2010
Net Assets
Down$92,863
Down $30,655 (-25%) from 2010
Liabilities
Down$112,405
Down $22,187 (-16%) from 2010
Revenue And Expenses
Revenue
Down$56,855
Down $17,512 (-24%) from 2010
Expenses
Down$87,510
Down $9,305 (-9.6%) from 2010
Net Income
Down-$30,655
Down $8,207 (-37%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 12, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Fire fighting/fire prevention
Filing and Contact Details
Filer
- EIN
- 23-6298221
Raw XML Appendix177 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JAMES BLACK |
| CompensationExplanation/Compensation/PersonName | 1 | CARL HABERMAN |
| CompensationExplanation/Compensation/PersonName | 2 | SHARON HILTON |
| CompensationExplanation/Compensation/PersonName | 3 | LESTER ZIMMERMAN |
| CompensationExplanation/Compensation/PersonName | 4 | CHAD WEAVER |
| CompensationExplanation/Compensation/PersonName | 5 | ELVIN WEAVER |
| CompensationExplanation/Compensation/PersonName | 6 | PAUL KELLER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14076 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10326 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 48141 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -30655 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 825 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 31560 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 500 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 500 |
| IRS990EZ/GrossReceipts | 0 | 83597 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3290 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 126765 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 117335 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 106 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 123518 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 123518 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 92863 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 92863 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 26657 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | P O BOX 28 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 28 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 28 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | P O BOX 28 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 28 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | P O BOX 28 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | P O BOX 28 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | STEVENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | STEVENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | STEVENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | STEVENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | STEVENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | STEVENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | STEVENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 17578 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 17578 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 17578 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 17578 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 17578 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 17578 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 17578 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES BLACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CARL HABERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SHARON HILTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LESTER ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHAD WEAVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ELVIN WEAVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PAUL KELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 117269 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 77607 |
| IRS990EZ/OtherExpensesTotal | 0 | 60028 |
| IRS990EZ/PrimaryExemptPurpose | 0 | FIRE FIGHTING/FIRE PREVENTION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FIRE FIGHTING AND FIRE PREVENTION IS THE EXEMPT MOTIVE AND/OR ACHIEVEMENT. THE FIRE COMPANY SERVES THE SURROUNDING COMMUNITIES AND PROTECTS THE WELFARE OF THE PEOPLE |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 86242 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 26742 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4818 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 134592 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 112405 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1005 INDIANTOWN ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STEVENS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17578 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LESTER ZIMMERMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7173364595 |
| IRS990EZ/TotalAssets/BOY | 0 | 258110 |
| IRS990EZ/TotalAssets/EOY | 0 | 205268 |
| IRS990EZ/TotalExpenses | 0 | 87510 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 86242 |
| IRS990EZ/TotalRevenue | 0 | 56855 |
| IRS990EZ/WebSite | 0 | WWW.STEVENSFIRE.NET |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26742 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24306 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7254 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31560 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24306 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7254 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31560 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIABLE DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CARNIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4818 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14330 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 12412 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 26742 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES INTEREST 3,399 INSURANCE 7,668 SUPPLIES 616 POSTAGE 478 EQUIPMENT REPAIR AND MAIN 3,791 FEES, LICENSES AND DUES 120 MISCELLANEOUS 2,404 STATE FEES 170 FUND DRIVE COSTS 443 NON-INVESTMENT DEPRECIATION 40,939 TOTAL 60,028 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 636,761 632,517 LESS ACCUMULATED DEPRECIATION 519,492 554,910 TOTAL 117,269 77,607 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 121 89 UNSECURED NOTES AND LOANS PAYABLE 89,000 74,500 MORTGAGE AND OTHER NOTES PAYABLE 45,471 37,816 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FIRE FIGHTING AND FIRE PREVENTION IS THE EXEMPT MOTIVE AND/OR ACHIEVEMENT. THE FIRE COMPANY SERVES THE SURROUNDING COMMUNITIES AND PROTECTS THE WELFARE OF THE PEOPLE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 236298221 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEVENS FIRE COMPANY NO 1 |
| ReturnHeader/Filer/NameControl | 0 | STEV |
| ReturnHeader/Filer/Phone | 0 | 7173364595 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 28 |
| ReturnHeader/Filer/USAddress/City | 0 | STEVENS |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17578 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-12 |
| ReturnHeader/Officer/Name | 0 | LESTER ZIMMERMAN |
| ReturnHeader/Officer/Phone | 0 | 7173364595 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEINHOLD NICKEL & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 610 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | REAMSTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17567 |
| ReturnHeader/Preparer/Name | 0 | DEAN A HOOVER CPA |
| ReturnHeader/Preparer/Phone | 0 | 7173363801 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-06T08:04:10-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $205,268
- Liabilities
- $112,405
- Net assets
- $92,863
- Revenue
- $56,855
- Expenses
- $87,510
- Net income
- -$30,655