Civic Intelligence

Doolittles Station

990 • Fiscal year 2020 • EIN 81-0879750

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$554,178

Down $8,995 (-1.6%) from 2019

Net Assets

Down

$554,178

Down $5,016 (-0.9%) from 2019

Liabilities

Down

$0

Down $3,979 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

Down

$61,751

Down $131,979 (-68%) from 2019

Expenses

Down

$66,767

Down $6,381 (-8.7%) from 2019

Net Income

Down

-$5,016

Down $125,598 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$554,178
Liabilities$0
Net Assets$554,178
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$61,751
Expenses$66,767
Net Income-$5,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$61,751
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$557,474$541,288▼ $16,186
Accounts Receivable$5,144$12,447▲ $7,303
Cash and Non-Interest-Bearing Accounts$555$443▼ $112
Savings and Temporary Cash Investments-$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$563,173$554,178▼ $8,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,979--
Total Liabilities$3,979$0▼ $3,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,194$554,178▼ $5,016
Total Net Assets Fund Balance$559,194$554,178▼ $5,016
Total Liabilities and Net Assets / Fund Balance$563,173$554,178▼ $8,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,128$73,065$263,193
Buildings$213,300$10,216$223,516
Other Land Buildings$95,353$77,423$172,776
Leasehold Improvements$42,507$9,307$51,814
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jeffrey W RicePresident
Izen LingenfelterDirector
Nora PeaceDirector
Sue Swales-vitulloDirector
Larry SloneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,794
Program Service Revenue
$28,957
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,695
Change in Net Assets
$-5,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,767
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,683--$58,683
Grants to Domestic Orgs$8,000--$8,000
Other Expenses$84--$84
Total Functional Expenses$66,767$0$0$66,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United WayAlexandria, VA--$8,000
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
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
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
2021-09-03
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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,178
Liabilities
$0
Net assets
$554,178
Revenue
$61,751
Expenses
$66,767
Net income
-$5,016
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
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