Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Stevens Fire Company No 1
990EZ • Fiscal year 2016 • EIN 23-6298221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$191,916
Up $860 (+0.5%) from 2015
Net Assets
Up$191,624
Up $6,470 (+3.5%) from 2015
Liabilities
Down$292
Down $5,610 (-95%) from 2015
Revenue And Expenses
Revenue
Down$82,964
Down $782 (-0.9%) from 2015
Expenses
Up$76,494
Up $13,648 (+22%) from 2015
Net Income
Down$6,470
Down $14,430 (-69%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $100,775
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 | - | $74,945 |
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 | - | - |
| ELVIN WEAVER | Trustee | - | $0 | - | - |
| WESLEY HOOVER | Trustee | - | $0 | - | - |
| PAUL KELLER | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Dinners | $16,658 | $16,658 | $9,144 | $7,514 |
| Carnival | $7,533 | $7,533 | $8,667 | $-1,134 |
| Total Events | $24,191 | $24,191 | $17,811 | $6,380 |
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
- 2017-05-08
Preparer
- Firm
- Weinhold Nickel & Company Llp
- Address
- 1360 RIDGE AVE, EPHRATA, PA 17522-9659
- Preparer
- Dean a Hoover CPA
- Phone
- 7173363801
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 1,750 total 1,750”
Form 990-ez, Part I, Line 16
“Expenses office 96 interest 42 insurance 8,518 supplies 599 equipment repair and main 24,330 miscellaneous 1,636 dues & subscriptions 70 sales & hydrant tax 1,015 non-investment depreciation 18,923 total 55,229”
Form 990-ez, Part II, Line 24
“Equipment 677,059 685,724 less accumulated depreciation 633,741 650,429 land improvements 52,260 68,120 less accumulated depreciation 18,323 21,500 total 77,255 81,915”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 282 292 mortgage and other notes payable 5,620 0”
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 Appendix146 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 | 25317 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27228 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57093 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6470 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 930 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 191056 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191916 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24191 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100775 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8071 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 88484 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 82773 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 170 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 185154 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 185154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191624 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19716 |
| 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 | JASON OBERHOLTZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARLENE GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LESTER ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELVIN WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WESLEY HOOVER |
| 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 | 77255 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81915 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55229 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1750 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE FIGHTING/FIRE PREVENTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 619 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9500 |
| 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 | 74945 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17811 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6380 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5902 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 292 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76494 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74945 |
| IRS990EZ/TotalRevenueAmt | 0 | 82964 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STEVENSFIRE.NET |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 1,750 TOTAL 1,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 96 INTEREST 42 INSURANCE 8,518 SUPPLIES 599 EQUIPMENT REPAIR AND MAIN 24,330 MISCELLANEOUS 1,636 DUES & SUBSCRIPTIONS 70 SALES & HYDRANT TAX 1,015 NON-INVESTMENT DEPRECIATION 18,923 TOTAL 55,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 677,059 685,724 LESS ACCUMULATED DEPRECIATION 633,741 650,429 LAND IMPROVEMENTS 52,260 68,120 LESS ACCUMULATED DEPRECIATION 18,323 21,500 TOTAL 77,255 81,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 282 292 MORTGAGE AND OTHER NOTES PAYABLE 5,620 0 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESTER ZIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172783733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD31674896D2281E912CA2978BF1C84EC2978FE8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 18244F86B4D26FBE0A5510C80D3AE08A1F23733E |
| 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 | 175229659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173363801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN A HOOVER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-29T08:07:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $191,916
- Liabilities
- $292
- Net assets
- $191,624
- Revenue
- $82,964
- Expenses
- $76,494
- Net income
- $6,470