Civic Intelligence

Round Lake Hose Company No 1 Inc

EIN 22-2800982 • 501(c)3 • Round Lake, NY

Profile

All volunteer fire department

PO Box 66Round Lake, NY 12151

rlfd.net

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

4.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,172,730

Down $47,902 (-0.9%) from 2022

Liabilities

Down

$2,512,302

Down $102,325 (-3.9%) from 2022

Net Assets

Up

$2,660,428

Up $54,423 (+2.1%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$676,313

Up $18,629 (+2.8%) from 2022

Expenses

Up

$621,890

Up $28,354 (+4.8%) from 2022

Net Income

Down

$54,423

Down $9,725 (-15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $887,963Liabilities 2011: $0Net Assets 2011: $887,9632011Assets 2012: $1,041,437Liabilities 2012: $0Net Assets 2012: $1,041,4372012Assets 2013: $1,262,952Liabilities 2013: $0Net Assets 2013: $1,262,9522013Assets 2014: $1,559,901Liabilities 2014: $134,805Net Assets 2014: $1,425,0962014Assets 2015: $1,728,033Liabilities 2015: $187,809Net Assets 2015: $1,540,2242015Assets 2016: $1,848,875Liabilities 2016: $191,032Net Assets 2016: $1,657,8432016Assets 2017: $2,013,993Liabilities 2017: $187,381Net Assets 2017: $1,826,6122017Assets 2018: $2,254,217Liabilities 2018: $224,230Net Assets 2018: $2,029,9872018Assets 2019: $5,078,228Liabilities 2019: $2,833,132Net Assets 2019: $2,245,0962019Assets 2020: $5,280,721Liabilities 2020: $2,787,570Net Assets 2020: $2,493,1512020Assets 2021: $5,240,382Liabilities 2021: $2,698,525Net Assets 2021: $2,541,8572021Assets 2022: $5,220,632Liabilities 2022: $2,614,627Net Assets 2022: $2,606,0052022Assets 2023: $5,172,730Liabilities 2023: $2,512,302Net Assets 2023: $2,660,4282023

Highlighted filing

2023

Assets$5,172,730
Liabilities$2,512,302
Net Assets$2,660,428
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $139,6452011Expenses 2012: $161,8782012Expenses 2013: $154,7252013Revenue 2014: $314,037Expenses 2014: $151,242Net Income 2014: $162,7952014Revenue 2015: $448,477Expenses 2015: $333,160Net Income 2015: $115,3172015Revenue 2016: $503,803Expenses 2016: $386,097Net Income 2016: $117,7062016Revenue 2017: $550,143Expenses 2017: $381,374Net Income 2017: $168,7692017Revenue 2018: $598,319Expenses 2018: $394,944Net Income 2018: $203,3752018Revenue 2019: $620,841Expenses 2019: $405,732Net Income 2019: $215,1092019Revenue 2020: $766,676Expenses 2020: $552,824Net Income 2020: $213,8522020Revenue 2021: $645,350Expenses 2021: $557,465Net Income 2021: $87,8852021Revenue 2022: $657,684Expenses 2022: $593,536Net Income 2022: $64,1482022Revenue 2023: $676,313Expenses 2023: $621,890Net Income 2023: $54,4232023

Highlighted filing

2023

Revenue$676,313
Expenses$621,890
Net Income$54,423
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,172,730
Liabilities
$2,512,302
Net assets
$2,660,428
Revenue
$676,313
Expenses
$621,890
Net income
$54,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.17$2.51$2.66$0.68$0.62$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.61$2.61$0.66$0.59$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.70$2.54$0.65$0.56$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.79$2.49$0.77$0.55$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.83$2.25$0.62$0.41$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.22$2.03$0.60$0.39$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.83$0.55$0.38$0.17
2016Summary only. Only limited summary data is available for this year.$1.85$0.19$1.66$0.50$0.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.19$1.54$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$0.31$0.15$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$646,621
Mission and Program Overview

Mission

All volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,254,748$4,138,868▼ $115,880
Savings and Temporary Cash Investments$660,283$913,077▲ $252,794
Other Notes and Loans Receivable, Net$232,112$138,096▼ $94,016
Cash and Non-Interest-Bearing Accounts$123,436$44,503▼ $78,933
Prepaid Expenses and Deferred Charges$8,619$3,154▼ $5,465
Accounts Receivable$1,523$2,684▲ $1,161
Total Assets$5,280,721$5,240,382▼ $40,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,784,896$2,696,387▼ $88,509
Accounts Payable and Accrued Expenses$2,674$2,138▼ $536
Total Liabilities$2,787,570$2,698,525▼ $89,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,493,151$2,541,857▲ $48,706
Total Net Assets Fund Balance$2,493,151$2,541,857▲ $48,706
Total Liabilities and Net Assets / Fund Balance$5,280,721$5,240,382▼ $40,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,887,394$244,849$4,132,243
Equipment$100,677$428,415$529,092
Land$148,907-$148,907
Leasehold Improvements$1,890$4,936$6,826
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jason ShepardPresident
Gabe RobletoDirector
Frank MazzaFire Chief
Leeanne MartinSecretary
Michael DreherTreasurer
Scott SeybothVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,530
Program Service Revenue
$603,775
Investment Income
$6,316
Other Revenue
$-1,271
All Other Contributions
$36,530
Change in Net Assets
$87,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,350
Total Revenue per Audited Statements
$645,350
Total Revenue per Form 990
$645,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,482
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
Occupancy$253,952--$253,952
Depreciation Depletion$134,070--$134,070
Interest$82,075--$82,075
Benefits to Members$26,983--$26,983
Office Expenses-$15,182-$15,182
All Other Expenses$6,542--$6,542
Other Expenses$6,463$8,563-$6,463
Insurance$5,681--$5,681
Total Functional Expenses$533,720$23,745$0$557,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,465
Total Expenses per Audited Statements$557,465
Total Expenses per Form 990$557,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,271
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Volunteer fireman are members”

Form 990, Page 6, Part VI, Line 7A

“Members are allowed to elect or appoint board members”

Form 990, Page 6, Part VI, Line 7B

“Members are allowed to aide in making governing decisions”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the treasurer and governing body”

Form 990, Page 6, Part VI, Line 12C

“MONITORED ANNUALLY”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Round Lake Hose Company No 1 Inc
EIN
22-2800982
Phone
5188992511
Address
PO BOX 66, ROUND LAKE, NY 12151

Signing Officer

Name
Jason Shepard
Title
President
Phone
5188992511
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Shepard
Formed
1886
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
58

Preparer

Firm
Fredette Sankowski & Company
Address
25 WALTON ST, SARATOGA SPRINGS, NY 12866-2013
Preparer
Jillian M Woodcock
Phone
5185834166
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 422 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021630
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02321801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68090
IRS990ScheduleA/PublicSupportPY170Pct00.62830
IRS990ScheduleA/PublicSupportTotal170Amt0145655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021630
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04132243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529092
IRS990ScheduleD/ExpensesSubtotalAmt0557465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06826
IRS990ScheduleD/RevenueSubtotalAmt0645350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0557465
IRS990ScheduleD/TotalRevenuePerForm990Amt0645350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557465
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIREMAN ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ALLOWED TO ELECT OR APPOINT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ALLOWED TO AIDE IN MAKING GOVERNING DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08 HEMPHILL PLACE PO BOX 2243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MALTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012020
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0197112
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2225000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROMISSORY NOTE SIGNED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SIGNED LOAN DOCUMENTATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRE COMPANIES OF MALTA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FIRE COMPANIES OF MALTA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FIRE COMPANIES OF MALTA INC
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IRS990/TotalAssetsGrp/BOYAmt05280721
IRS990/TotalAssetsGrp/EOYAmt05240382
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IRS990/TotalContributionsAmt036530
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557465
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02698525
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IRS990/TotalLiabilitiesGrp/EOYAmt02698525
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IRS990/TotalRevenueGrp/ExclusionAmt06316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645350
IRS990/TotalVolunteersCnt058
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 66
IRS990/USAddress/CityNm0ROUND LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012151
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0RLFD.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188992511
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND LAKE HOSE COMPANY NO 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUN

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