Civic Intelligence

Stevens Fire Company No 1

990 • Fiscal year 2021 • EIN 23-6298221

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

Organization ProfileWWW.STEVENSFIRE.ORG
91 Stevens RoadStevens, PA 17578

(717) 336-4595

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.46x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$572,302

Up $249,332 (+77%) from 2020

Net Assets

Up

$354,580

Up $31,610 (+9.8%) from 2020

Liabilities

Up

$217,722

Up $217,722 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Down

$149,279

Down $23,539 (-14%) from 2020

Expenses

Up

$117,669

Up $2,221 (+1.9%) from 2020

Net Income

Down

$31,610

Down $25,760 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$572,302
Liabilities$217,722
Net Assets$354,580
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$149,279
Expenses$117,669
Net Income$31,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.0
Gross Receipts
$167,051
Mission and Program Overview

Mission

Fire fighting/fire prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,549$530,023▲ $280,474
Rtn Earn Endowment Incm Other Fnds$322,970$354,580▲ $31,610
Cash and Non-Interest-Bearing Accounts$73,421$42,279▼ $31,142
Total Assets$322,970$572,302▲ $249,332
Liabilities
Mortgage Notes Payable Secured by Investment Property-$217,722-
Total Liabilities$0$217,722▲ $217,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,970$354,580▲ $31,610
Total Liabilities and Net Assets / Fund Balance$322,970$572,302▲ $249,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,641$686,455$1,028,096
Buildings$116,565$264,509$381,074
Other Land Buildings$65,928$50,492$116,420
Land$5,889-$5,889
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
James BlackPresident
Elsie KauffmanTrustee
Paul KellerTrustee
Wesley HooverTrustee
Chad WeaverFire Chief
Kimberly WeaverSecretary
Lester ZimmermanTreasurer
Jason OberholtzerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$108,495
Program Service Revenue
$26,159
Investment Income
$10
Other Revenue
$14,615
All Other Contributions
$61,395
Change in Net Assets
$31,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,669
Total Fundraising Expense$1,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,350--$33,350
Occupancy$19,249--$19,249
Insurance$8,750--$8,750
Other Expenses$4,561--$4,561
Fees for Services Accounting-$1,515-$1,515
Office Expenses$560-$938$1,498
All Other Expenses$1,407--$1,407
Advertising--$226$226
Total Functional Expenses$114,990$1,515$1,164$117,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,769
Fundraising Direct Expenses$17,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo/spec Even$18,839$18,839$11,339$7,500
Cheesesteaks$6,772$6,772-$6,772
Total Events$25,611$25,611$16,801$8,810
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cpa firm prepares and reviews form 990 with executive board before filing.”

Form 990, Page 6, Part VI, Line 19

“Policies and financial statements are written and are available upon request of officers.”

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
2022-07-21

Organization Details

Principal Officer
James Black
Formed
1915
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
53

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA FIRM PREPARES AND REVIEWS FORM 990 WITH EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND FINANCIAL STATEMENTS ARE WRITTEN AND ARE AVAILABLE UPON REQUEST OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114990
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172783733
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS FIRE COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0STEV
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A HOOVER CPA
ReturnHeader/ReturnTs02022-09-22T14:44:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,302
Liabilities
$217,722
Net assets
$354,580
Revenue
$149,279
Expenses
$117,669
Net income
$31,610
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