Civic Intelligence

Pine Grove Hose Hook & Ladder Co No 1

990 • Fiscal year 2015 • EIN 23-0977404

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.hosehookandladder.org
1 Orchard St PO Box 276Pine Grove, PA 17963

(570) 345-4254

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$579,990

Down $152,571 (-21%) from 2014

Net Assets

Down

$294,599

Down $128,191 (-30%) from 2014

Liabilities

Down

$285,391

Down $24,380 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$165,855

Down $41,123 (-20%) from 2014

Expenses

Down

$294,706

Down $21,640 (-6.8%) from 2014

Net Income

Down

-$128,851

Down $19,483 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $282,872Liabilities 2010: $81,806Net Assets 2010: $201,0662010Assets 2011: $359,298Liabilities 2011: $57,383Net Assets 2011: $301,9152011Assets 2012: $384,280Liabilities 2012: $43,978Net Assets 2012: $340,3022012Assets 2013: $559,259Liabilities 2013: $31,547Net Assets 2013: $527,7122013Assets 2014: $732,561Liabilities 2014: $309,771Net Assets 2014: $422,7902014Assets 2015: $579,990Liabilities 2015: $285,391Net Assets 2015: $294,5992015Assets 2016: $540,131Liabilities 2016: $254,548Net Assets 2016: $285,5832016Assets 2017: $564,165Liabilities 2017: $216,011Net Assets 2017: $348,1542017Assets 2018: $550,194Liabilities 2018: $182,467Net Assets 2018: $367,7272018Assets 2019: $657,536Liabilities 2019: $151,043Net Assets 2019: $506,4932019Assets 2020: $1,051,965Liabilities 2020: $497,579Net Assets 2020: $554,3862020Assets 2021: $1,005,084Liabilities 2021: $406,450Net Assets 2021: $598,6342021Assets 2022: $922,615Liabilities 2022: $358,163Net Assets 2022: $564,4522022Assets 2023: $895,936Liabilities 2023: $313,498Net Assets 2023: $582,4382023Assets 2024: $903,040Liabilities 2024: $294,475Net Assets 2024: $608,5652024

Highlighted filing

2015

Assets$579,990
Liabilities$285,391
Net Assets$294,599
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KExpenses 2010: $169,7722010Expenses 2011: $190,9422011Expenses 2012: $193,2722012Revenue 2013: $383,713Expenses 2013: $195,447Net Income 2013: $188,2662013Revenue 2014: $206,978Expenses 2014: $316,346Net Income 2014: -$109,3682014Revenue 2015: $165,855Expenses 2015: $294,706Net Income 2015: -$128,8512015Revenue 2016: $213,457Expenses 2016: $228,372Net Income 2016: -$14,9152016Revenue 2017: $242,783Expenses 2017: $190,941Net Income 2017: $51,8422017Revenue 2018: $240,179Expenses 2018: $202,667Net Income 2018: $37,5122018Revenue 2019: $284,787Expenses 2019: $165,687Net Income 2019: $119,1002019Revenue 2020: $311,764Expenses 2020: $274,898Net Income 2020: $36,8662020Revenue 2021: $355,692Expenses 2021: $325,177Net Income 2021: $30,5152021Revenue 2022: $263,329Expenses 2022: $276,627Net Income 2022: -$13,2982022Revenue 2023: $282,175Expenses 2023: $254,041Net Income 2023: $28,1342023Revenue 2024: $267,136Expenses 2024: $248,679Net Income 2024: $18,4572024

Highlighted filing

2015

Revenue$165,855
Expenses$294,706
Net Income-$128,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$389,442
Mission and Program Overview

Mission

Volunteer fire fighting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,304$449,158▼ $175,146
Savings and Temporary Cash Investments$64,440$69,459▲ $5,019
Cash and Non-Interest-Bearing Accounts$43,817$61,373▲ $17,556
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$732,561$579,990▼ $152,571
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,391$283,771▼ $24,620
Accounts Payable and Accrued Expenses$1,380$1,620▲ $240
Total Liabilities$309,771$285,391▼ $24,380
Net Assets / Fund Balance
Unrestricted Net Assets$422,790$294,599▼ $128,191
Total Net Assets Fund Balance$422,790$294,599▼ $128,191
Total Liabilities and Net Assets / Fund Balance$732,561$579,990▼ $152,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,209$904,346$1,193,555
Buildings$149,126$26,966$176,092
Leasehold Improvements$10,823$14,125$24,948
Other Land Buildings-$4,653$4,653
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Carl StumpPresident
Jordan ShifferVice President
Gene Hindman JrTrustee
Roger ZimmermanTrustee
Jeffrey LongSecretary
Fred UngerTreasurer
Kerry SpittlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,968
Program Service Revenue
$0
Investment Income
$2,078
Other Revenue
$134,809
All Other Contributions
$13,500
Change in Net Assets
$-128,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,913
Salaries, Compensation, and Employee Benefits$18,371
Grants and Similar Amounts Paid$422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,606--$188,606
Occupancy-$38,669-$38,669
Interest$14,752--$14,752
Other Salaries and Wages-$13,547-$13,547
Insurance$12,028--$12,028
Payroll Taxes-$4,824-$4,824
Fees for Services Accounting-$2,827-$2,827
All Other Expenses-$1,029-$1,029
Office Expenses-$956-$956
Other Expenses-$890-$890
Grants to Domestic Orgs$422--$422
Advertising-$198-$198
Fees for Services Other-$62-$62
Total Functional Expenses$215,808$78,898$0$294,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$140,372
Fundraising Gross Income$128,699
Fundraising Direct Expenses$69,856
Gaming Direct Expenses$64,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival & Other Fundraising Events$128,699$128,699$69,856$58,843
Total Events$128,699$128,699$69,856$58,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of form 990 held at monthly meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pine Grove Hose Hook & Ladder
EIN
23-0977404
Phone
5703454254
Address
1 ORCHARD ST PO BOX 276, PINE GROVE, PA 17963

Signing Officer

Name
Carl Stump
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
120

Preparer

Firm
Heckman & Laudeman LLC
Address
PO BOX 347 400 PINEBROOK PLACE SUIT, ORWIGSBURG, PA 17961-0347
Preparer
David C Laudeman CPA
Phone
5703668509
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IRS990/PayrollTaxesGrp/TotalAmt04824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01215
IRS990/PYInvestmentIncomeAmt02024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268704
IRS990/PYOtherRevenueAmt0176835
IRS990/PYRevenuesLessExpensesAmt0-109368
IRS990/PYSalariesCompEmpBnftPaidAmt046427
IRS990/PYTotalExpensesAmt0316346
IRS990/PYTotalRevenueAmt0206978
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0933
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176092
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0904346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01193555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449158
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL & OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069856
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt064473
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt034062
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0106310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0140372
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt075899
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt054979
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt064473
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09494
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARY JANE SPITTLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01 ORCHARD ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PINE GROVE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017963
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 HELD AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732561
IRS990/TotalAssetsEOYAmt0579990
IRS990/TotalAssetsGrp/BOYAmt0732561
IRS990/TotalAssetsGrp/EOYAmt0579990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028968
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294706
IRS990/TotalGrossUBIAmt056839
IRS990/TotalLiabilitiesBOYAmt0309771
IRS990/TotalLiabilitiesEOYAmt0285391
IRS990/TotalLiabilitiesGrp/BOYAmt0309771
IRS990/TotalLiabilitiesGrp/EOYAmt0285391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294599
IRS990/TotalProgramServiceExpensesAmt0215808
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056839
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579990
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422790

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,990
Liabilities
$285,391
Net assets
$294,599
Revenue
$165,855
Expenses
$294,706
Net income
-$128,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.29$0.61$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.58$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.36$0.56$0.26$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$0.36$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.50$0.55$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.28$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$0.24$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.35$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$0.21$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.29$0.29$0.17$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$0.21$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.38$0.20$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.17