Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Stevens Fire Company No 1
990EZ • Fiscal year 2013 • EIN 23-6298221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$163,855
Down $16,004 (-8.9%) from 2012
Net Assets
Up$101,527
Up $6,924 (+7.3%) from 2012
Liabilities
Down$62,328
Down $22,928 (-27%) from 2012
Revenue And Expenses
Revenue
Down$78,125
Down $8,419 (-9.7%) from 2012
Expenses
Down$71,201
Down $13,603 (-16%) from 2012
Net Income
Up$6,924
Up $5,184 (+298%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $99,888
Mission and Program Overview
Mission
Fire fighting/fire prevention
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $69,908 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES BLACK | President | - | $0 | - | - |
| CARL HABERMAN | Vice Pres | - | $0 | - | - |
| SHARON HILTON | Secretary | - | $0 | - | - |
| LESTER ZIMMERMAN | Treasurer | - | $0 | - | - |
| CHAD WEAVER | Trustee | - | $0 | - | - |
| ELVIN WEAVER | Trustee | - | $0 | - | - |
| PAUL KELLER | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $23,992 | $23,992 | $13,607 | $10,385 |
| Event 2 | $12,296 | $12,296 | $6,124 | $6,172 |
| Total Events | $41,441 | $41,441 | $21,763 | $19,678 |
Filing and Contact Details
Filer
- EIN
- 23-6298221
- Phone
- 7173364595
Signing Officer
- Name
- Lester Zimmerman
- Title
- Treasurer
- Phone
- 7173364595
- Signed
- 2014-05-21
Preparer
- Preparer
- Dean a Hoover CPA
- Phone
- 7173363801
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Services provided 300 sale of scrap metal 67 total 367”
Form 990-ez, Part I, Line 16
“Expenses interest 2,110 insurance 7,978 supplies 1,013 postage 357 equipment repair and main 4,252 fees, licenses and dues 90 miscellaneous 647 state fees 100 fund drive costs 418 non-investment depreciation 29,534 total 46,499”
Form 990-ez, Part II, Line 24
“656,824 673,669 less accumulated depreciation 596,946 624,959 total 59,878 48,710”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 249 288 unsecured notes and loans payable 55,000 40,000 mortgage and other notes payable 30,007 22,040”
Form 990-ez, Part III, Line 28
“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”
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/CompensationExplanationGrp/PersonNm | 0 | JAMES BLACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CARL HABERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHARON HILTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LESTER ZIMMERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHAD WEAVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ELVIN WEAVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PAUL KELLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LESTER ZIMMERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7173364595 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1005 INDIANTOWN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STEVENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16454 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54564 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6924 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 179859 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163855 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41441 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99888 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3422 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 107901 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 98691 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 94 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94603 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101527 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23827 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARL HABERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON HILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LESTER ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHAD WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELVIN WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 59878 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48710 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46499 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 367 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE FIGHTING/FIRE PREVENTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69908 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21763 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19678 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 85256 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62328 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71201 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69908 |
| IRS990EZ/TotalRevenueAmt | 0 | 78125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STEVENSFIRE.NET |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | VARIABLE DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SERVICES PROVIDED 300 SALE OF SCRAP METAL 67 TOTAL 367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 2,110 INSURANCE 7,978 SUPPLIES 1,013 POSTAGE 357 EQUIPMENT REPAIR AND MAIN 4,252 FEES, LICENSES AND DUES 90 MISCELLANEOUS 647 STATE FEES 100 FUND DRIVE COSTS 418 NON-INVESTMENT DEPRECIATION 29,534 TOTAL 46,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 656,824 673,669 LESS ACCUMULATED DEPRECIATION 596,946 624,959 TOTAL 59,878 48,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 249 288 UNSECURED NOTES AND LOANS PAYABLE 55,000 40,000 MORTGAGE AND OTHER NOTES PAYABLE 30,007 22,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESTER ZIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173364595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STEVENS FIRE COMPANY NO 1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEV |
| ReturnHeader/Filer/EIN | 0 | 236298221 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEINHOLD NICKEL & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | REAMSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 17567 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173363801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN A HOOVER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-17T15:03:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,855
- Liabilities
- $62,328
- Net assets
- $101,527
- Revenue
- $78,125
- Expenses
- $71,201
- Net income
- $6,924