Civic Intelligence

Doolittles Station

990 • Fiscal year 2018 • EIN 81-0879750

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$486,536

Up $217,934 (+81%) from 2017

Net Assets

Up

$438,612

Up $199,237 (+83%) from 2017

Liabilities

Up

$47,924

Up $18,697 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

Up

$228,452

Up $141,327 (+162%) from 2017

Expenses

Up

$29,215

Up $9,574 (+49%) from 2017

Net Income

Up

$199,237

Up $131,753 (+195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$486,536
Liabilities$47,924
Net Assets$438,612
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$228,452
Expenses$29,215
Net Income$199,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$228,452
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$268,270$485,163▲ $216,893
Cash and Non-Interest-Bearing Accounts$332$1,373▲ $1,041
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$268,602$486,536▲ $217,934
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,227$47,924▲ $18,697
Total Liabilities$29,227$47,924▲ $18,697
Net Assets / Fund Balance
Unrestricted Net Assets$239,375$438,612▲ $199,237
Total Net Assets Fund Balance$239,375$438,612▲ $199,237
Total Liabilities and Net Assets / Fund Balance$268,602$486,536▲ $217,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,224$39,445$244,669
Buildings$160,168$171$160,339
Other Land Buildings$88,572$8,946$97,518
Leasehold Improvements$31,199$3,466$34,665
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
$228,452
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,452
Change in Net Assets
$199,237

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$202,088Cost
Total Noncash Contributions1$202,088-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,215
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$25,536--$25,536
Advertising$689--$689
Fees for Services Legal$177--$177
Fees for Services Other$51--$51
Other Expenses$42--$42
Total Functional Expenses$29,215$0$0$29,215
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
2019-08-13
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/TaxableDistributionsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt029227
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IRS990/USAddress/AddressLine1Txt090 BEAVER DRIVE
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY W RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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/ReturnTs02019-08-13T10:42:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,536
Liabilities
$47,924
Net assets
$438,612
Revenue
$228,452
Expenses
$29,215
Net income
$199,237
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
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.48$4.39$2.28$0.29$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits