Civic Intelligence

Doolittles Station

990 • Fiscal year 2017 • EIN 81-0879750

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileN/A
90 Beaver DriveDubois, PA 15801

(814) 375-0500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$268,602

Up $96,711 (+56%) from 2016

Net Assets

Up

$239,375

Up $67,484 (+39%) from 2016

Liabilities

Up

$29,227

Up $29,227 from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Down

$87,125

Down $37,318 (-30%) from 2016

Expenses

Up

$19,641

Up $3,344 (+21%) from 2016

Net Income

Down

$67,484

Down $40,662 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2016: $171,891Liabilities 2016: $0Net Assets 2016: $171,8912016Assets 2017: $268,602Liabilities 2017: $29,227Net Assets 2017: $239,3752017Assets 2018: $486,536Liabilities 2018: $47,924Net Assets 2018: $438,6122018Assets 2019: $563,173Liabilities 2019: $3,979Net Assets 2019: $559,1942019Assets 2020: $554,178Liabilities 2020: $0Net Assets 2020: $554,1782020Assets 2021: $563,629Liabilities 2021: $0Net Assets 2021: $563,6292021Assets 2022: $565,474Liabilities 2022: $0Net Assets 2022: $565,4742022Assets 2023: $571,597Liabilities 2023: $16Net Assets 2023: $571,5812023Assets 2024: $515,069Liabilities 2024: $2,951Net Assets 2024: $512,1182024

Highlighted filing

2017

Assets$268,602
Liabilities$29,227
Net Assets$239,375
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $124,443Expenses 2016: $16,297Net Income 2016: $108,1462016Revenue 2017: $87,125Expenses 2017: $19,641Net Income 2017: $67,4842017Revenue 2018: $228,452Expenses 2018: $29,215Net Income 2018: $199,2372018Revenue 2019: $193,730Expenses 2019: $73,148Net Income 2019: $120,5822019Revenue 2020: $61,751Expenses 2020: $66,767Net Income 2020: -$5,0162020Revenue 2021: $81,452Expenses 2021: $72,001Net Income 2021: $9,4512021Revenue 2022: $77,949Expenses 2022: $76,104Net Income 2022: $1,8452022Revenue 2023: $91,497Expenses 2023: $85,390Net Income 2023: $6,1072023Revenue 2024: $40,774Expenses 2024: $100,237Net Income 2024: -$59,4632024

Highlighted filing

2017

Revenue$87,125
Expenses$19,641
Net Income$67,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$87,125
Mission and Program Overview

Mission

To educate the public through a museum of historical education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,769$268,270▲ $96,501
Cash and Non-Interest-Bearing Accounts$122$332▲ $210
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$171,891$268,602▲ $96,711
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$29,227-
Total Liabilities$0$29,227▲ $29,227
Net Assets / Fund Balance
Unrestricted Net Assets$171,891$239,375▲ $67,484
Total Net Assets Fund Balance$171,891$239,375▲ $67,484
Total Liabilities and Net Assets / Fund Balance$171,891$268,602▲ $96,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,536$23,133$244,669
Leasehold Improvements$33,510$1,155$34,665
Other Land Buildings$13,224$2,204$15,428
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey W RicePresident
Larry SloneVice President
Kenneth HoffmanDirector
Sue Swales-vitulloDirector
Todd JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,125
Change in Net Assets
$67,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$79,564Cost
Total Noncash Contributions1$79,564-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,508--$17,508
Fees for Services Legal$620--$620
Other Expenses$535--$535
Total Functional Expenses$19,641$0$0$19,641
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the president before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Doolittles Station
EIN
81-0879750
Phone
8143750500
Address
90 BEAVER DRIVE, DUBOIS, PA 15801

Signing Officer

Name
Jeffrey W Rice
Title
President
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey W Rice
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
R Leo Ferraro CPA
Phone
8143712141
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IRS990/TotalLiabilitiesEOYAmt029227
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239375
IRS990/TotalProgramServiceExpensesAmt019641
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087125
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268602
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239375
IRS990/USAddress/AddressLine1Txt090 BEAVER DRIVE
IRS990/USAddress/CityNm0DUBOIS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY W RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOOLITTLES STATION
ReturnHeader/Filer/BusinessNameControlTxt0DOOL
ReturnHeader/Filer/EIN0810879750
ReturnHeader/Filer/PhoneNum08143750500
ReturnHeader/Filer/USAddress/AddressLine1Txt090 BEAVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DUBOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251669808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clyde Ferraro & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Larsen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DuBois
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143712141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R LEO FERRARO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T08:08:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,602
Liabilities
$29,227
Net assets
$239,375
Revenue
$87,125
Expenses
$19,641
Net income
$67,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.03$5.12$0.41$1.00$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.91$0.85$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$0.78$0.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.81$0.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.62$0.67$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.04$5.59$1.94$0.73$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.48$4.39$2.28$0.29$1.99
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.29$2.39$0.87$0.20$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.24$0.16$1.08