Civic Intelligence

Stevens Fire Company No 1

990 • Fiscal year 2023 • EIN 23-6298221

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

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

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$501,356

Down $53,035 (-9.6%) from 2022

Net Assets

Down

$355,844

Down $1,451 (-0.4%) from 2022

Liabilities

Down

$145,512

Down $51,584 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$161,693

Up $2,872 (+1.8%) from 2022

Expenses

Up

$163,144

Up $7,038 (+4.5%) from 2022

Net Income

Down

-$1,451

Down $4,166 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$501,356
Liabilities$145,512
Net Assets$355,844
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$161,693
Expenses$163,144
Net Income-$1,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.0
Gross Receipts
$179,621
Mission and Program Overview

Mission

Fire fighting/fire prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,217$455,844▼ $20,373
Cash and Non-Interest-Bearing Accounts$78,174$45,512▼ $32,662
Total Assets$554,391$501,356▼ $53,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,096$145,512▼ $51,584
Total Liabilities$197,096$145,512▼ $51,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,295$355,844▼ $1,451
Total Net Assets Fund Balance$357,295$355,844▼ $1,451
Total Liabilities and Net Assets / Fund Balance$554,391$501,356▼ $53,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,286$780,831$1,065,117
Buildings$113,767$281,607$395,374
Other Land Buildings$51,902$64,518$116,420
Land$5,889-$5,889
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
James BlackPresident
Elsie KauffmanTrustee
Paul KellerTrustee
Wesley HooverTrustee
Jason OberholzerFire Chief
Kimberly WeaverSecretary
Lester ZimmermanTreasurer
Trish HaltonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$94,263
Program Service Revenue
$34,058
Investment Income
$134
Other Revenue
$33,238
All Other Contributions
$47,092
Change in Net Assets
$-1,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,144
Total Fundraising Expense$634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,785--$64,785
Occupancy$24,912--$24,912
Interest$12,836--$12,836
Insurance$7,325--$7,325
All Other Expenses$6,519--$6,519
Other Expenses$4,165--$4,165
Office Expenses$2,218-$634$2,852
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$160,510$2,000$634$163,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,910
Gaming Gross Income$17,148
Fundraising Direct Expenses$15,509
Gaming Direct Expenses$2,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Show$12,368$12,368$221$12,147
Chicken Bar-b-q$5,853$5,853$120$5,733
Total Events$18,221$18,221$10,842$7,379
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
2024-08-13

Organization Details

Principal Officer
James Black
Formed
1915
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
55

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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0120
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02419
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt017148
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017148
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014729
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02419
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02419
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LESTER ZIMMERMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt091 STEVENS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STEVENS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017578
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554391
IRS990/TotalAssetsEOYAmt0501356
IRS990/TotalAssetsGrp/BOYAmt0554391
IRS990/TotalAssetsGrp/EOYAmt0501356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094263
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197096
IRS990/TotalLiabilitiesEOYAmt0145512
IRS990/TotalLiabilitiesGrp/BOYAmt0197096
IRS990/TotalLiabilitiesGrp/EOYAmt0145512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355844
IRS990/TotalProgramServiceExpensesAmt0160510
IRS990/TotalProgramServiceRevenueAmt034058
IRS990/TotalRevenueGrp/ExclusionAmt033372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161693
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501356
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 STEVENS ROAD
IRS990/USAddress/CityNm0STEVENS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017578
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STEVENSFIRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172783733
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS FIRE COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0236298221
ReturnHeader/Filer/PhoneNum07173364595
ReturnHeader/Filer/USAddress/AddressLine1Txt091 STEVENS ROAD
ReturnHeader/Filer/USAddress/CityNm0STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017578
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WNC CPAS & CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A HOOVER CPA
ReturnHeader/ReturnTs02024-09-09T17:23:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,356
Liabilities
$145,512
Net assets
$355,844
Revenue
$161,693
Expenses
$163,144
Net income
-$1,451
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