Civic Intelligence

Protection Engine Company No 3

990 • Fiscal year 2015 • EIN 26-0900519

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization Profilewww.engine3.org
1205 Main StreetHonesdale, PA 18431

(570) 253-9595

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$601,613

Down $49,329 (-7.6%) from 2014

Net Assets

Up

$383,780

Up $46,955 (+14%) from 2014

Liabilities

Down

$217,833

Down $96,284 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$129,486

Up $37,126 (+40%) from 2014

Expenses

Up

$82,531

Up $10,918 (+15%) from 2014

Net Income

Up

$46,955

Up $26,208 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $309,719Liabilities 2011: $1,875Net Assets 2011: $307,8442011Assets 2012: $318,488Liabilities 2012: $5,519Net Assets 2012: $312,9692012Assets 2013: $324,003Liabilities 2013: $7,925Net Assets 2013: $316,0782013Assets 2014: $650,942Liabilities 2014: $314,117Net Assets 2014: $336,8252014Assets 2015: $601,613Liabilities 2015: $217,833Net Assets 2015: $383,7802015Assets 2016: $553,234Liabilities 2016: $157,638Net Assets 2016: $395,5962016Assets 2017: $609,567Liabilities 2017: $131,102Net Assets 2017: $478,4652017Assets 2019: $515,507Liabilities 2019: $88,937Net Assets 2019: $426,5702019Assets 2020: $525,979Liabilities 2020: $107,797Net Assets 2020: $418,1822020Assets 2021: $534,266Liabilities 2021: $113,641Net Assets 2021: $420,6252021Assets 2022: $478,908Liabilities 2022: $58,280Net Assets 2022: $420,6282022Assets 2025: $523,682Liabilities 2025: $0Net Assets 2025: $523,6822025

Highlighted filing

2015

Assets$601,613
Liabilities$217,833
Net Assets$383,780
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $40,8642011Expenses 2012: $45,4702012Expenses 2013: $48,3222013Revenue 2014: $92,360Expenses 2014: $71,613Net Income 2014: $20,7472014Revenue 2015: $129,486Expenses 2015: $82,531Net Income 2015: $46,9552015Revenue 2016: $106,841Expenses 2016: $95,025Net Income 2016: $11,8162016Revenue 2017: $91,693Expenses 2017: $99,176Net Income 2017: -$7,4832017Revenue 2019: $75,727Expenses 2019: $74,109Net Income 2019: $1,6182019Revenue 2020: $63,391Expenses 2020: $78,764Net Income 2020: -$15,3732020Revenue 2021: $87,679Expenses 2021: $86,645Net Income 2021: $1,0342021Revenue 2022: $87,858Expenses 2022: $91,242Net Income 2022: -$3,3842022Revenue 2025: $108,673Expenses 2025: $62,122Net Income 2025: $46,5512025

Highlighted filing

2015

Revenue$129,486
Expenses$82,531
Net Income$46,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$143,233
Mission and Program Overview

Mission

Statement of Primary Exempt Purpose Attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,308$550,324▼ $54,984
Pd in Cap Srpls Land Bldg Eqp Fund$299,877$342,322▲ $42,445
Savings and Temporary Cash Investments$34,339$40,009▲ $5,670
Cap Stk Tr Prin Current Funds$25,818$30,328▲ $4,510
Investments in Publicly Traded Securities$11,130$11,130→ $0
Rtn Earn Endowment Incm Other Fnds$11,130$11,130→ $0
Cash and Non-Interest-Bearing Accounts$165$150▼ $15
Total Assets$650,942$601,613▼ $49,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,431$208,002▼ $97,429
Accounts Payable and Accrued Expenses$8,686$9,831▲ $1,145
Total Liabilities$314,117$217,833▼ $96,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,825$383,780▲ $46,955
Total Liabilities and Net Assets / Fund Balance$650,942$601,613▼ $49,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$398,219$173,607$571,826
Buildings$110,105$94,179$204,284
Land$42,000-$42,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,130---$11,130
2013$11,130---$11,130
2012$11,130---$11,130
2011$11,130---$11,130
2010$11,130---$11,130
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Timothy L StitelerPresident
Harry SeitzVice President
James T Kile3rd Lieutenant/Trustee
Tammy EbertMembership Secretary/Trustee
Bailie RutherfordTrustee
Stanton R Pratt1st Lieutenant
William N Vanhorn2nd Lieutenant
Richard BoxCaptain
George R KorbRecording Secretary
Thomas C EbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,216
Program Service Revenue
$0
Investment Income
$52,999
Other Revenue
$271
All Other Contributions
$52,961
Change in Net Assets
$46,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,531
Total Fundraising Expense$4,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,771$0$0$51,771
Occupancy$7,837$0$0$7,837
Interest$6,585$0$0$6,585
Fees for Services Accounting$0$1,627$0$1,627
Office Expenses$0$477$0$477
Other Expenses$287$0$0$287
All Other Expenses$199$0$0$199
Advertising$50$0$0$50
Insurance$40$0$0$40
Fees for Services Legal$0$5$0$5
Total Functional Expenses$75,968$2,109$4,454$82,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Protection Engine Company No 3
EIN
26-0900519
Phone
5702539595
Address
1205 Main Street, Honesdale, PA 18431

Signing Officer

Name
George R Korb
Title
Treasurer
Phone
5702539595
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Stiteler
Formed
1869
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
34

Preparer

Firm
Vannie B Williams CPA Pc
Address
1 Old Fair Avenue, HONESDALE, PA 18431
Preparer
Vannie B Williams
Phone
5702532299
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Treasurer/Trustee (Thomas Ebert) is married to Membership Secretary/Trustee (Tammy Ebert)”

Pt VI, Line 11B

“Form 990 generally reviewed by Treasurer before submission & presented to but not approved by Board.”

Pt VI, Line 19

“Governing documents and financial statements, if otherwise required, are made available to Public upon request only.”

Form 990, Part IX, Line 24F

“Dues/subscriptions 20. 20. 0. 0. Sundry 179. 179. 0. 0.”

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IRS990/RentalIncomeOrLossGrp/RealAmt0-208
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160976
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt094179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204284
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011130
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173607
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer/Trustee (Thomas Ebert) is married to Membership Secretary/Trustee (Tammy Ebert)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 generally reviewed by Treasurer before submission & presented to but not approved by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements, if otherwise required, are made available to Public upon request only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES/SUBSCRIPTIONS 20. 20. 0. 0. SUNDRY 179. 179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075968
IRS990/TotalFunctionalExpensesGrp/TotalAmt082531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314117
IRS990/TotalLiabilitiesEOYAmt0217833
IRS990/TotalLiabilitiesGrp/BOYAmt0314117
IRS990/TotalLiabilitiesGrp/EOYAmt0217833
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383780
IRS990/TotalProgramServiceExpensesAmt075968
IRS990/TotalRevenueGrp/ExclusionAmt053270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129486
IRS990/TotalVolunteersCnt034
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601613
IRS990/TransactionWithControlEntInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 Main Street
IRS990/USAddress/CityNm0Honesdale
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018431
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0http://www.engine3.org/

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,613
Liabilities
$217,833
Net assets
$383,780
Revenue
$129,486
Expenses
$82,531
Net income
$46,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$1.09$0.62$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.58$4.21$0.88$0.91$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.14$4.21$0.88$0.87$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.08$4.18$0.63$0.79$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.89$4.27$0.76$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.31$4.78$0.92$0.99$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.58$3.96$1.07$0.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.02$2.18$3.84$1.29$0.83$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.51$3.14$3.37$0.92$0.72$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.08$3.16$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.06$3.13$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.08$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits