Civic Intelligence

Stevens Fire Company No 1

990EZ • Fiscal year 2012 • EIN 23-6298221

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.STEVENSFIRE.NET
P O Box 2817578
Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$179,859

Down $25,409 (-12%) from 2011

Net Assets

Up

$94,603

Up $1,740 (+1.9%) from 2011

Liabilities

Down

$85,256

Down $27,149 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$86,544

Up $29,689 (+52%) from 2011

Expenses

Down

$84,804

Down $2,706 (-3.1%) from 2011

Net Income

Up

$1,740

Up $32,395 (+106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $258,110Liabilities 2010: $134,592Net Assets 2010: $123,5182010Assets 2011: $205,268Liabilities 2011: $112,405Net Assets 2011: $92,8632011Assets 2012: $179,859Liabilities 2012: $85,256Net Assets 2012: $94,6032012Assets 2013: $163,855Liabilities 2013: $62,328Net Assets 2013: $101,5272013Assets 2014: $186,413Liabilities 2014: $22,159Net Assets 2014: $164,2542014Assets 2015: $191,056Liabilities 2015: $5,902Net Assets 2015: $185,1542015Assets 2016: $191,916Liabilities 2016: $292Net Assets 2016: $191,6242016Assets 2017: $226,737Liabilities 2017: $267Net Assets 2017: $226,4702017Assets 2018: $296,840Liabilities 2018: $44,151Net Assets 2018: $252,6892018Assets 2019: $301,488Liabilities 2019: $35,888Net Assets 2019: $265,6002019Assets 2020: $322,970Liabilities 2020: $0Net Assets 2020: $322,9702020Assets 2021: $572,302Liabilities 2021: $217,722Net Assets 2021: $354,5802021Assets 2022: $554,391Liabilities 2022: $197,096Net Assets 2022: $357,2952022Assets 2023: $501,356Liabilities 2023: $145,512Net Assets 2023: $355,8442023Assets 2024: $489,511Liabilities 2024: $118,366Net Assets 2024: $371,1452024

Highlighted filing

2012

Assets$179,859
Liabilities$85,256
Net Assets$94,603
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2010: $74,367Expenses 2010: $96,815Net Income 2010: -$22,4482010Revenue 2011: $56,855Expenses 2011: $87,510Net Income 2011: -$30,6552011Revenue 2012: $86,544Expenses 2012: $84,804Net Income 2012: $1,7402012Revenue 2013: $78,125Expenses 2013: $71,201Net Income 2013: $6,9242013Revenue 2014: $118,500Expenses 2014: $55,773Net Income 2014: $62,7272014Revenue 2015: $83,746Expenses 2015: $62,846Net Income 2015: $20,9002015Revenue 2016: $82,964Expenses 2016: $76,494Net Income 2016: $6,4702016Revenue 2017: $103,172Expenses 2017: $68,326Net Income 2017: $34,8462017Revenue 2018: $103,544Expenses 2018: $77,325Net Income 2018: $26,2192018Revenue 2019: $101,547Expenses 2019: $88,636Net Income 2019: $12,9112019Revenue 2020: $172,818Expenses 2020: $115,448Net Income 2020: $57,3702020Revenue 2021: $149,279Expenses 2021: $117,669Net Income 2021: $31,6102021Revenue 2022: $158,821Expenses 2022: $156,106Net Income 2022: $2,7152022Revenue 2023: $161,693Expenses 2023: $163,144Net Income 2023: -$1,4512023Revenue 2024: $167,305Expenses 2024: $152,004Net Income 2024: $15,3012024

Highlighted filing

2012

Revenue$86,544
Expenses$84,804
Net Income$1,740
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire fighting/fire prevention

Filing and Contact Details

Filer

EIN
23-6298221
Raw XML Appendix152 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/PersonName0JAMES BLACK
CompensationExplanation/Compensation/PersonName1CARL HABERMAN
CompensationExplanation/Compensation/PersonName2SHARON HILTON
CompensationExplanation/Compensation/PersonName3LESTER ZIMMERMAN
CompensationExplanation/Compensation/PersonName4CHAD WEAVER
CompensationExplanation/Compensation/PersonName5ELVIN WEAVER
CompensationExplanation/Compensation/PersonName6PAUL KELLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010326
IRS990EZ/CashSavingsAndInvestments/EOY012080
IRS990EZ/ContributionsGiftsGrantsEtc066241
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01740
IRS990EZ/FeesAndOthPymtToIndContractors0840
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032229
IRS990EZ/GrossReceipts0105225
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06543
IRS990EZ/LandAndBuildings/BOY0117335
IRS990EZ/LandAndBuildings/EOY0107901
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0212
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092863
IRS990EZ/NetAssetsOrFundBalancesBOY092863
IRS990EZ/NetAssetsOrFundBalances/EOY094603
IRS990EZ/NetAssetsOrFundBalancesEOY094603
IRS990EZ/OccupancyRentUtilitiesAndMaint024437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL HABERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON HILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESTER ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHAD WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELVIN WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY077607
IRS990EZ/OtherAssetsTotal/EOY059878
IRS990EZ/OtherExpensesTotal059527
IRS990EZ/PrimaryExemptPurpose0FIRE FIGHTING/FIRE PREVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE 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/ProgramServiceExpenses083605
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018681
IRS990EZ/SpecialEventsNetIncomeLoss013548
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0112405
IRS990EZ/SumOfTotalLiabilities/EOY085256
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101005 INDIANTOWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEVENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017578
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESTER ZIMMERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173364595
IRS990EZ/TotalAssets/BOY0205268
IRS990EZ/TotalAssets/EOY0179859
IRS990EZ/TotalExpenses084804
IRS990EZ/TotalProgramServiceExpenses083605
IRS990EZ/TotalRevenue086544
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.STEVENSFIRE.NET
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018681
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017038
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209969
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05222
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032229
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017038
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209969
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05222
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032229
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIABLE DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary013548
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010739
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206050
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01892
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018681
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 2,750 INSURANCE 6,447 SUPPLIES 642 POSTAGE 303 EQUIPMENT REPAIR AND MAIN 6,320 FEES, LICENSES AND DUES 120 MISCELLANEOUS 1,428 STATE FEES 100 FUND DRIVE COSTS 359 NON-INVESTMENT DEPRECIATION 41,058 TOTAL 59,527
IRS990ScheduleO/GeneralExplanation/Explanation1632,517 656,824 LESS ACCUMULATED DEPRECIATION 554,910 596,946 TOTAL 77,607 59,878
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 89 249 UNSECURED NOTES AND LOANS PAYABLE 74,500 55,000 MORTGAGE AND OTHER NOTES PAYABLE 37,816 30,007
IRS990ScheduleO/GeneralExplanation/Explanation3FIRE 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236298221
ReturnHeader/Filer/Name/BusinessNameLine10STEVENS FIRE COMPANY NO 1
ReturnHeader/Filer/NameControl0STEV
ReturnHeader/Filer/Phone07173364595
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 28
ReturnHeader/Filer/USAddress/City0STEVENS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017578
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0LESTER ZIMMERMAN
ReturnHeader/Officer/Phone07173364595
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REAMSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017567
ReturnHeader/Preparer/Name0DEAN A HOOVER CPA
ReturnHeader/Preparer/Phone07173363801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T09:53:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,859
Liabilities
$85,256
Net assets
$94,603
Revenue
$86,544
Expenses
$84,804
Net income
$1,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.18$3.71$1.67$1.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.46$3.56$1.62$1.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.54$1.97$3.57$1.59$1.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.72$2.18$3.55$1.49$1.18$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.73$1.15$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.36$2.66$1.02$0.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.44$2.53$1.04$0.77$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.26$1.03$0.68$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.83$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$0.84$0.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.22$1.64$1.19$0.56$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$0.78$0.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.85$0.95$0.87$0.85$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.12$0.93$0.57$0.88$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.35$1.24$0.74$0.97$0.22