Civic Intelligence

Stanford Hose Company No 1

990 • Fiscal year 2016 • EIN 02-0684723

May 01, 2015 to Apr 30, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
14 East South StreetCorry, PA 16407

(814) 664-7084

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$570

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$309,161

Up $14,945 (+5.1%) from 2015

Net Assets

Up

$309,161

Up $14,945 (+5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$46,817

Down $11,737 (-20%) from 2015

Expenses

Up

$31,872

Up $4,376 (+16%) from 2015

Net Income

Down

$14,945

Down $16,113 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2016

Assets$309,161
Liabilities$0
Net Assets$309,161
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$46,817
Expenses$31,872
Net Income$14,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$46,817
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,216$309,161▲ $14,945
Savings and Temporary Cash Investments$197,563$200,079▲ $2,516
Cash and Non-Interest-Bearing Accounts$66,064$71,379▲ $5,315
Land, Buildings, and Equipment, Net$30,589$37,703▲ $7,114
Total Assets$294,216$309,161▲ $14,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,216$309,161▲ $14,945
Total Liabilities and Net Assets / Fund Balance$294,216$309,161▲ $14,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,703$57,779$95,482
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Tom Lathrop SrSecretary$570$570
William HullTreasurer$570$570

Board Members and Trustees

NameTitle
Pat PattersonPresident
Mark ZigglerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$26,471
Program Service Revenue
$17,172
Investment Income
$3,174
Other Revenue
$0
All Other Contributions
$8,690
Change in Net Assets
$14,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,162
Total Fundraising Expense$4,070
Salaries, Compensation, and Employee Benefits$1,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,771$0$0$11,771
Depreciation Depletion$11,595$0$0$11,595
Other Expenses$0$0$4,070$4,070
Insurance$2,314$0$0$2,314
Current Officers, Directors, Trustees, and Key Employees$1,140$0$0$1,140
Other Salaries and Wages$570$0$0$570
Office Expenses$212$0$0$212
Advertising$100$0$0$100
Total Functional Expenses$27,802$0$4,070$31,872
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
2017-03-15
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 Appendix322 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08146630599
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ExpenseAmt027802
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01904
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IRS990/GoverningBodyVotingMembersCnt040
IRS990/GovernmentGrantsAmt017378
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046817
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IRS990/IndependentVotingMemberCnt040
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057779
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IRS990/LandBldgEquipCostOrOtherBssAmt095482
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0403
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294216
IRS990/NetAssetsOrFundBalancesEOYAmt0309161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM HULL
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS WILL REVIEW THE RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ISSUE IS RAISED EACH YEAR AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A FORMAL REQUEST MUST BE MADE TO THE OFFICERS TO VIEW DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016407
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146647084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANFORD HOSE CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0020684723
ReturnHeader/Filer/PhoneNum08146647084
ReturnHeader/Filer/USAddress/AddressLine1Txt014 EAST SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0CORRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016407
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014747
ReturnHeader/PreparerPersonGrp/PhoneNum07162673504
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN S HONEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T20:30:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,161
Liabilities
$0
Net assets
$309,161
Revenue
$46,817
Expenses
$31,872
Net income
$14,945
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