Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Stevens Fire Company No 1
990EZ • Fiscal year 2015 • EIN 23-6298221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$191,056
Up $4,643 (+2.5%) from 2014
Net Assets
Up$185,154
Up $20,900 (+13%) from 2014
Liabilities
Down$5,902
Down $16,257 (-73%) from 2014
Revenue And Expenses
Revenue
Down$83,746
Down $34,754 (-29%) from 2014
Expenses
Up$62,846
Up $7,073 (+13%) from 2014
Net Income
Down$20,900
Down $41,827 (-67%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $101,934
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 | - | $61,376 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES BLACK | President | - | $0 | - | - |
| JASON OBERHOLTZER | Vice Pres | - | $0 | - | - |
| DARLENE GRANT | Secretary | - | $0 | - | - |
| LESTER ZIMMERMAN | Treasurer | - | $0 | - | - |
| CHAD WEAVER | Trustee | - | $0 | - | - |
| ELVIN WEAVER | Trustee | - | $0 | - | - |
| MATT GRANT | Trustee | - | $0 | - | - |
| PAUL KELLER | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Dinners | $14,075 | $14,075 | $8,761 | $5,314 |
| Carnival | $13,393 | $13,393 | $7,149 | $6,244 |
| Total Events | $27,468 | $27,468 | $15,910 | $11,558 |
Filing and Contact Details
Filer
- Filer Name
- Stevens Fire Company No 1
- EIN
- 23-6298221
- Phone
- 7173364595
- Address
- 91 STEVENS ROAD, STEVENS, PA 17578
Signing Officer
- Name
- Lester Zimmerman
- Title
- Treasurer
- Phone
- 7172783733
- Signed
- 2016-08-01
Preparer
- Firm
- Weinhold Nickel & Company Llp
- Address
- 1360 RIDGE AVE, EPHRATA, PA 17567-9659
- Preparer
- Dean a Hoover CPA
- Phone
- 7173363801
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 239 computer 720 interest 286 insurance 8,218 supplies 712 equipment repair and main 5,143 fees, licenses and dues 82 miscellaneous 151 state fees 100 training 2,262 dues & subscriptions 90 sales & hydrant tax 1,177 non-investment depreciation 16,156 total 35,336”
Form 990-ez, Part II, Line 24
“Equipment 673,275 677,059 less accumulated depreciation 618,354 633,741 land improvements 25,910 52,260 less accumulated depreciation 16,613 18,323 total 64,218 77,255”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 247 282 unsecured notes and loans payable 8,000 0 mortgage and other notes payable 13,912 5,620”
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 Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LESTER ZIMMERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172783733 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 INDIANTOWN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27996 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25317 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20900 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 915 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 186413 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191056 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32114 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101934 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8018 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 94199 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 88484 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 102 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 164254 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 185154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 164254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 185154 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25941 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON OBERHOLTZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARLENE GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LESTER ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHAD WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELVIN WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 64218 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 77255 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35336 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE FIGHTING/FIRE PREVENTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 654 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7000 |
| 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 | 61376 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18188 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13926 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22159 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5902 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62846 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61376 |
| IRS990EZ/TotalRevenueAmt | 0 | 83746 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STEVENSFIRE.NET |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 239 COMPUTER 720 INTEREST 286 INSURANCE 8,218 SUPPLIES 712 EQUIPMENT REPAIR AND MAIN 5,143 FEES, LICENSES AND DUES 82 MISCELLANEOUS 151 STATE FEES 100 TRAINING 2,262 DUES & SUBSCRIPTIONS 90 SALES & HYDRANT TAX 1,177 NON-INVESTMENT DEPRECIATION 16,156 TOTAL 35,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 673,275 677,059 LESS ACCUMULATED DEPRECIATION 618,354 633,741 LAND IMPROVEMENTS 25,910 52,260 LESS ACCUMULATED DEPRECIATION 16,613 18,323 TOTAL 64,218 77,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 247 282 UNSECURED NOTES AND LOANS PAYABLE 8,000 0 MORTGAGE AND OTHER NOTES PAYABLE 13,912 5,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESTER ZIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172783733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEVENS FIRE COMPANY NO 1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEV |
| ReturnHeader/Filer/EIN | 0 | 236298221 |
| ReturnHeader/Filer/PhoneNum | 0 | 7173364595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 91 STEVENS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STEVENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231934726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEINHOLD NICKEL & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1360 RIDGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EPHRATA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 175679659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173363801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN A HOOVER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-05T12:41:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $191,056
- Liabilities
- $5,902
- Net assets
- $185,154
- Revenue
- $83,746
- Expenses
- $62,846
- Net income
- $20,900