Civic Intelligence

Leeds Hose Company No 1 Inc.

990 • Fiscal year 2021 • EIN 14-1579005

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

0.39x

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.79x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

13%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$556,405

Down $45,593 (-7.6%) from 2020

Net Assets

Up

$339,654

Up $35,099 (+12%) from 2020

Liabilities

Down

$216,751

Down $80,692 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$275,885

Up $119,204 (+76%) from 2020

Expenses

Up

$240,788

Up $1,655 (+0.7%) from 2020

Net Income

Up

$35,097

Up $117,549 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$556,405
Liabilities$216,751
Net Assets$339,654
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$275,885
Expenses$240,788
Net Income$35,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$275,885
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$471,406$345,676▼ $125,730
Savings and Temporary Cash Investments$66,967$184,567▲ $117,600
Cash and Non-Interest-Bearing Accounts$63,625$26,162▼ $37,463
Total Assets$601,998$556,405▼ $45,593
Liabilities
Other Liabilities$282,619$216,751▼ $65,868
Deferred Revenue$14,824--
Total Liabilities$297,443$216,751▼ $80,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,555$339,654▲ $35,099
Total Net Assets Fund Balance$304,555$339,654▲ $35,099
Total Liabilities and Net Assets / Fund Balance$601,998$556,405▼ $45,593
Compensation and Service Providers
Top Officer Pay85th 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
$164,260
Program Service Revenue
$0
Investment Income
$97,768
Other Revenue
$13,857
All Other Contributions
$4,240
Change in Net Assets
$35,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,788
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$125,731--$125,731
Insurance$36,622--$36,622
Occupancy$11,185--$11,185
Interest$8,908--$8,908
Other Expenses$2,104--$2,104
Information Technology$1,547--$1,547
All Other Expenses$823--$823
Office Expenses$116--$116
Travel$113--$113
Total Functional Expenses$240,788$0$0$240,788
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Truck Loan$195,872
Equipment Loan$20,879
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
2022-11-14
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
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Michael a Torchia CPA
Phone
8455679000
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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix341 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/ExplanationTxt0TO PROVIDE FIRE PROTECTION AND PUBLIC SAFETY TO THE RESIDENTS AND BUSINESS IN THE VILLAGE OF LEEDS AND SURRONDING COMMUNITIES
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,405
Liabilities
$216,751
Net assets
$339,654
Revenue
$275,885
Expenses
$240,788
Net income
$35,097
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