Civic Intelligence

Stanford Hose Co No 1

EIN 02-0684723 • 501(c)3 • Corry, PA

Profile

PROVIDE FIRE PROTECTION

14 East South StreetCorry, PA 16407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$570

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$353,211

Up $7,558 (+2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$353,211

Up $7,558 (+2.2%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$61,121

Down $20,113 (-25%) from 2018

Expenses

Up

$53,563

Up $5,912 (+12%) from 2018

Net Income

Down

$7,558

Down $26,025 (-77%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $263,158Liabilities 2014: $0Net Assets 2014: $263,1582014Assets 2015: $294,216Liabilities 2015: $0Net Assets 2015: $294,2162015Assets 2016: $309,161Liabilities 2016: $0Net Assets 2016: $309,1612016Assets 2017: $312,070Liabilities 2017: $0Net Assets 2017: $312,0702017Assets 2018: $345,653Liabilities 2018: $0Net Assets 2018: $345,6532018Assets 2019: $353,211Liabilities 2019: $0Net Assets 2019: $353,2112019

Highlighted filing

2019

Assets$353,211
Liabilities$0
Net Assets$353,211
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2014: $32,097Expenses 2014: $25,972Net Income 2014: $6,1252014Revenue 2015: $58,554Expenses 2015: $27,496Net Income 2015: $31,0582015Revenue 2016: $46,817Expenses 2016: $31,872Net Income 2016: $14,9452016Revenue 2017: $37,412Expenses 2017: $34,502Net Income 2017: $2,9102017Revenue 2018: $81,234Expenses 2018: $47,651Net Income 2018: $33,5832018Revenue 2019: $61,121Expenses 2019: $53,563Net Income 2019: $7,5582019

Highlighted filing

2019

Revenue$61,121
Expenses$53,563
Net Income$7,558
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$353,211
Liabilities
$0
Net assets
$353,211
Revenue
$61,121
Expenses
$53,563
Net income
$7,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.61$0.54$0.08
2018Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$0.81$0.48$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.37$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.47$0.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.59$0.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.32$0.26$0.06
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$37,412
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,160$312,070▲ $2,910
Savings and Temporary Cash Investments$200,078$197,606▼ $2,472
Cash and Non-Interest-Bearing Accounts$71,379$74,829▲ $3,450
Land, Buildings, and Equipment, Net$37,703$39,635▲ $1,932
Total Assets$309,160$312,070▲ $2,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,160$312,070▲ $2,910
Total Liabilities and Net Assets / Fund Balance$309,160$312,070▲ $2,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,635$71,092$110,727
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Tom Lathrop SrSecretary$570$570

Board Members and Trustees

NameTitle
Pat PattersonPresident
Chip HasbrouckVice President
William HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,914
Program Service Revenue
$18,311
Investment Income
$3,187
Other Revenue
$0
All Other Contributions
$11,246
Change in Net Assets
$2,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,839
Total Fundraising Expense$3,492
Salaries, Compensation, and Employee Benefits$1,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,744$0$0$13,744
Depreciation Depletion$13,313$0$0$13,313
Insurance$2,152$0$0$2,152
Current Officers, Directors, Trustees, and Key Employees$1,140$0$0$1,140
Office Expenses$118$0$479$597
Comp Disqual Persons$523$0$0$523
Other Expenses$0$0$225$225
Total Functional Expenses$31,010$0$3,492$34,502
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stanford Hose Co No 1
EIN
02-0684723
Phone
8146647084
Address
14 EAST SOUTH STREET, CORRY, PA 16407

Signing Officer

Name
William Hull
Title
Treasurer
Phone
8146647084
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hull
Formed
1904
Legal Domicile
Pa
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
40

Preparer

Firm
Honey & Associates
Address
PO BOX 72, KENNEDY, NY 14747
Preparer
Kevin S Honey CPA
Phone
7162673504
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members elect individual board members”

Pt VI, Line 7B

“Most decisions come to all members”

Pt VI, Line 11B

“The officers will review the return before it is filed”

Pt VI, Line 12C

“The issue is raised each year at the annual meeting”

Pt VI, Line 19

“A formal request must be made to the officers to view documents”

Raw XML Appendix330 raw XML fields

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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD68561BD5F0D57D09E11187146C010761454587
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD68561BD5F0D57D09E11187146C010761454587
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.140.73.187
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:43:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014747
ReturnHeader/PreparerPersonGrp/PhoneNum07162673504
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN S HONEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T18:43:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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