Civic Intelligence

Leeds Hose Company No 1 Inc.

990 • Fiscal year 2019 • EIN 14-1579005

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
970 Route 23BLeeds, NY 12451

(518) 929-1307

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

5.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$732,273

Down $140,106 (-16%) from 2018

Net Assets

Down

$436,042

Down $68,903 (-14%) from 2018

Liabilities

Down

$296,231

Down $71,203 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Up

$173,502

Up $8,701 (+5.3%) from 2018

Expenses

Up

$242,405

Up $41,698 (+21%) from 2018

Net Income

Down

-$68,903

Down $32,997 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2015: $652,756Liabilities 2015: $0Net Assets 2015: $652,7562015Assets 2016: $989,844Liabilities 2016: $420,407Net Assets 2016: $569,4372016Assets 2017: $980,993Liabilities 2017: $440,620Net Assets 2017: $540,3732017Assets 2018: $872,379Liabilities 2018: $367,434Net Assets 2018: $504,9452018Assets 2019: $732,273Liabilities 2019: $296,231Net Assets 2019: $436,0422019Assets 2020: $601,998Liabilities 2020: $297,443Net Assets 2020: $304,5552020Assets 2021: $556,405Liabilities 2021: $216,751Net Assets 2021: $339,6542021Assets 2022: $442,074Liabilities 2022: $149,916Net Assets 2022: $292,1582022Assets 2023: $420,610Liabilities 2023: $148,526Net Assets 2023: $272,0842023Assets 2024: $359,311Liabilities 2024: $53,152Net Assets 2024: $306,1592024

Highlighted filing

2019

Assets$732,273
Liabilities$296,231
Net Assets$436,042
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $149,770Expenses 2015: $167,630Net Income 2015: -$17,8602015Revenue 2016: $154,769Expenses 2016: $238,088Net Income 2016: -$83,3192016Revenue 2017: $152,055Expenses 2017: $181,120Net Income 2017: -$29,0652017Revenue 2018: $164,801Expenses 2018: $200,707Net Income 2018: -$35,9062018Revenue 2019: $173,502Expenses 2019: $242,405Net Income 2019: -$68,9032019Revenue 2020: $156,681Expenses 2020: $239,133Net Income 2020: -$82,4522020Revenue 2021: $275,885Expenses 2021: $240,788Net Income 2021: $35,0972021Revenue 2022: $181,469Expenses 2022: $228,963Net Income 2022: -$47,4942022Revenue 2023: $181,677Expenses 2023: $201,753Net Income 2023: -$20,0762023Revenue 2024: $194,685Expenses 2024: $160,608Net Income 2024: $34,0772024

Highlighted filing

2019

Revenue$173,502
Expenses$242,405
Net Income-$68,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$173,502
Mission and Program Overview

Mission

To provide fire protection and public safety to te residents and business in the village of leeds and the surrounding community

To provide fire protection and public safety to the residents and businesses in the village of leeds and the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,737$597,690▼ $63,047
Savings and Temporary Cash Investments$191,233$113,557▼ $77,676
Cash and Non-Interest-Bearing Accounts$20,409$21,026▲ $617
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$872,379$732,273▼ $140,106
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,434$296,231▼ $71,203
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$367,434$296,231▼ $71,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,945$436,042▼ $68,903
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$504,945$436,042▼ $68,903
Total Liabilities and Net Assets / Fund Balance$872,379$732,273▼ $140,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445,698$943,821$1,389,519
Buildings$150,617$39,109$189,726
Other Land Buildings$1,375$2,058$3,433
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cliff VankleeckPresident as Needed
Amanda BlakeVice President as Needed
Bobby Joe GaltieriDirector as Needed
Dan CookeDirector as Needed
John JarvisDirector as Needed
Josh WeaverDirector as Needed
Lenny LofriscoDirector as Needed
MIKE O'BRIENDirector as Needed
Paul Vandermark SrDirector as Needed
Sean HotalingDirector as Needed
Tom Mccullough JrDirector as Needed
Tom Mccullough IiiChief as Needed
Kristin BrazieSecretary/treasurer as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$155,500
Program Service Revenue
$3,227
Investment Income
$1,079
Other Revenue
$13,696
All Other Contributions
$10,236
Change in Net Assets
$-68,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,304
Grants and Similar Amounts Paid$3,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,034$729-$128,763
Insurance$30,800$1,527-$32,327
Other Expenses$8,267$4,464-$8,267
All Other Expenses$5,789$1,972-$7,761
Occupancy$6,154$684-$6,838
Grants to Domestic Orgs$3,101--$3,101
Interest$3,015--$3,015
Office Expenses$1,400$1,400-$2,800
Fees for Services Accounting-$1,595-$1,595
Total Functional Expenses$229,806$12,599$0$242,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$672
Gaming Gross Income$337
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Section B, Line 11 - Review of Tax Return

“A copy of the tax return is made available to all board members for review and approval before the return is filed.”

Form 990, Part VI, Section C, Line 18 - Public Availability

“The organization makes its governing documents, application for tax-exempt status (from 1023) and its tax return form 990 availbale to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
LEEDS HOSE COMPANY #1 INC
EIN
14-1579005
In Care Of
% KRISTIN BRAZIE
Phone
5189291307
Address
970 ROUTE 23B, LEEDS, NY 12451

Signing Officer

Name
Cliff Vankleeck
Title
President
Phone
5189291307
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Vankleeck
Formed
1925
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
45

Preparer

Firm
Uhy Advisors Ny Inc
Address
45 FIVE MILE WOODS RD STE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0597690
IRS990/LandBldgEquipCostOrOtherBssAmt01582678
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION AND PUBLIC SAFETY TO THE RESIDENTS AND BUSINESSES IN THE VILLAGE OF LEEDS AND THE SURROUNDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0367434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296231
IRS990/NetAssetsOrFundBalancesBOYAmt0504945
IRS990/NetAssetsOrFundBalancesEOYAmt0436042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0672
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0504945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0684
IRS990/OccupancyGrp/ProgramServicesAmt06154
IRS990/OccupancyGrp/TotalAmt06838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OfficeExpensesGrp/ProgramServicesAmt01400
IRS990/OfficeExpensesGrp/TotalAmt02800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANQUET & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14464
IRS990/OtherExpensesGrp/ProgramServicesAmt039595
IRS990/OtherExpensesGrp/ProgramServicesAmt13651
IRS990/OtherExpensesGrp/ProgramServicesAmt28267
IRS990/OtherExpensesGrp/TotalAmt039823
IRS990/OtherExpensesGrp/TotalAmt14464
IRS990/OtherExpensesGrp/TotalAmt23651
IRS990/OtherExpensesGrp/TotalAmt38267
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012442
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012442
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLIFF VANKLEECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NYS FIRE INSURANCE 2% REBATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200707
IRS990/PYOtherRevenueAmt08811
IRS990/PYProgramServiceRevenueAmt02515
IRS990/PYRevenuesLessExpensesAmt0-35906
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98895
IRS990ScheduleA/PublicSupportPY170Pct00.98686
IRS990ScheduleA/PublicSupportTotal170Amt0733605
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733605
IRS990ScheduleA/TotalSupportAmt0741800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,273
Liabilities
$296,231
Net assets
$436,042
Revenue
$173,502
Expenses
$242,405
Net income
-$68,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.53$3.06$1.95$1.61$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.21$1.49$2.72$1.82$2.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.42$1.50$2.92$1.81$2.29$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.56$2.17$3.40$2.76$2.41$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.02$2.97$3.05$1.57$2.39$0.82
2019Detailed filing. Detailed filing data is available for this year.$7.32$2.96$4.36$1.74$2.42$0.69
2018Detailed filing. Detailed filing data is available for this year.$8.72$3.67$5.05$1.65$2.01$0.36
2017Detailed filing. Detailed filing data is available for this year.$9.81$4.41$5.40$1.52$1.81$0.29
2016Detailed filing. Detailed filing data is available for this year.$9.90$4.20$5.69$1.55$2.38$0.83
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$1.50$1.68$0.18