Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Stevens Fire Company No 1
990EZ • Fiscal year 2017 • EIN 23-6298221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$226,737
Up $34,821 (+18%) from 2016
Net Assets
Up$226,470
Up $34,846 (+18%) from 2016
Liabilities
Down$267
Down $25 (-8.6%) from 2016
Revenue And Expenses
Revenue
Up$103,172
Up $20,208 (+24%) from 2016
Expenses
Down$68,326
Down $8,168 (-11%) from 2016
Net Income
Up$34,846
Up $28,376 (+439%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $121,472
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 | - | $66,389 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES BLACK | President | - | $0 | - | - |
| JASON OBERHOLTZER | Vice Pres | - | $0 | - | - |
| AUDREY HOOVER | 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 |
|---|---|---|---|---|
| Carnival | $7,201 | $7,201 | $5,128 | $2,073 |
| Golf Tournament | $7,085 | $7,085 | $3,885 | $3,200 |
| Total Events | $14,286 | $14,286 | $9,013 | $5,273 |
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
- 2018-10-02
Preparer
- Firm
- Wnc Cpas & Consultants LLC
- 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 1,062 total 1,062”
Form 990-ez, Part I, Line 16
“Expenses office 277 insurance 8,750 supplies 1,183 equipment repair and main 6,797 miscellaneous 2,532 dues & subscriptions 65 sales & hydrant tax 1,028 training 5,084 non-investment depreciation 19,421 total 45,137”
Form 990-ez, Part II, Line 24
“Equipment 685,724 689,331 less accumulated depreciation 650,429 665,435 land improvements 68,120 68,120 less accumulated depreciation 21,500 25,292 total 81,915 66,724”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 292 267”
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 Appendix151 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 | 27228 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46951 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63902 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34846 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1385 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 191916 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 226737 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30376 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121472 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8700 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 82773 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 113062 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 32 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 191624 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 226470 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 191624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 226470 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21252 |
| 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 | AUDREY HOOVER |
| 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 | 81915 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 66724 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45137 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1062 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE FIGHTING/FIRE PREVENTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 552 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17400 |
| 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 | 66389 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18300 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12076 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 292 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 267 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68326 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66389 |
| IRS990EZ/TotalRevenueAmt | 0 | 103172 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STEVENSFIRE.NET |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 1,062 TOTAL 1,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 277 INSURANCE 8,750 SUPPLIES 1,183 EQUIPMENT REPAIR AND MAIN 6,797 MISCELLANEOUS 2,532 DUES & SUBSCRIPTIONS 65 SALES & HYDRANT TAX 1,028 TRAINING 5,084 NON-INVESTMENT DEPRECIATION 19,421 TOTAL 45,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 685,724 689,331 LESS ACCUMULATED DEPRECIATION 650,429 665,435 LAND IMPROVEMENTS 68,120 68,120 LESS ACCUMULATED DEPRECIATION 21,500 25,292 TOTAL 81,915 66,724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 292 267 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESTER ZIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172783733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-02 |
| 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 | B00BE96480A70672FFFA1C2F2A05E8379EE7922B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05EC0AB3BF2AC27FA2FE1100BE4054A5862DAAE6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:27:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231934726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WNC CPAS & CONSULTANTS LLC |
| 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 | 2018-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN A HOOVER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-23T11:27:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $226,737
- Liabilities
- $267
- Net assets
- $226,470
- Revenue
- $103,172
- Expenses
- $68,326
- Net income
- $34,846