Civic Intelligence

Leeds Hose Company No 1 Inc.

990 • Fiscal year 2020 • EIN 14-1579005

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

88th percentile

0.49x

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.90x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$601,998

Down $130,275 (-18%) from 2019

Net Assets

Down

$304,555

Down $131,487 (-30%) from 2019

Liabilities

Up

$297,443

Up $1,212 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$156,681

Down $16,821 (-9.7%) from 2019

Expenses

Down

$239,133

Down $3,272 (-1.3%) from 2019

Net Income

Down

-$82,452

Down $13,549 (-20%) from 2019

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

2020

Assets$601,998
Liabilities$297,443
Net Assets$304,555
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$156,681
Expenses$239,133
Net Income-$82,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$156,681
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,690$471,406▼ $126,284
Savings and Temporary Cash Investments$113,557$66,967▼ $46,590
Cash and Non-Interest-Bearing Accounts$21,026$63,625▲ $42,599
Total Assets$732,273$601,998▼ $130,275
Liabilities
Other Liabilities$296,231$282,619▼ $13,612
Deferred Revenue-$14,824-
Total Liabilities$296,231$297,443▲ $1,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,042$304,555▼ $131,487
Total Net Assets Fund Balance$436,042$304,555▼ $131,487
Total Liabilities and Net Assets / Fund Balance$732,273$601,998▼ $130,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$471,406$1,111,272$1,582,678
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Clifford VankleeckPresident
Bobby Jo GaltieriDirector
Daniel CookeDirector
Joshua WeaverDirector
Lenny LofriscoDirector
MICHAEL O'BRIENDirector
Paul Vandermark SrDirector
Sean HotalingDirector
Thomas Mccaullough JrDirector
Kristen BrazieSecretary/tr
Amanda BlakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,362
Program Service Revenue
$0
Investment Income
$850
Other Revenue
$1,469
All Other Contributions
$148,175
Change in Net Assets
$-82,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,133
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$126,284--$126,284
Insurance$40,316--$40,316
Occupancy$10,971$809-$11,780
Interest$11,569--$11,569
Fees for Services Accounting-$1,810-$1,810
Other Expenses$1,651--$1,651
Information Technology-$829-$829
Advertising-$732-$732
Office Expenses-$307-$307
All Other Expenses$150$85-$235
Total Functional Expenses$234,561$4,572$0$239,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,279
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Truck Loan$241,524
Equipment Loan$41,095
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Leeds Hose Co 1 Inc
EIN
14-1579005
Phone
5189291307
Address
970 ROUTE 23B, LEEDS, NY 12451

Signing Officer

Name
Clifford Vankleeck
Title
President
Phone
5189291307
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Blake
Formed
1925
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Michael a Torchia Jr
Phone
5188284616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide fire protection and public safety to the residents and business in the village of leeds and surronding communities”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, APPLICATION FOR TAX-EXEMPT STATUS (FORM 1023) AND ITS TAX RETURN FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsEOYAmt0601998
IRS990/TotalAssetsGrp/BOYAmt0732273
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234561
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304555
IRS990/TotalOtherProgSrvcExpenseAmt0126284
IRS990/TotalProgramServiceExpensesAmt0234561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601998
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LEEDS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012451
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD VANKLEECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189291307
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEEDS HOSE CO 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0LEED
ReturnHeader/Filer/EIN0141579005
ReturnHeader/Filer/PhoneNum05189291307
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TORCHIA JR
ReturnHeader/ReturnTs02021-11-03T14:08:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLIFFORD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANKLEECK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$601,998
Liabilities
$297,443
Net assets
$304,555
Revenue
$156,681
Expenses
$239,133
Net income
-$82,452
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