Civic Intelligence

Pine Grove Hose Hook & Ladder Co No 1

990 • Fiscal year 2016 • EIN 23-0977404

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.19x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$540,131

Down $39,859 (-6.9%) from 2015

Net Assets

Down

$285,583

Down $9,016 (-3.1%) from 2015

Liabilities

Down

$254,548

Down $30,843 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$213,457

Up $47,602 (+29%) from 2015

Expenses

Down

$228,372

Down $66,334 (-23%) from 2015

Net Income

Up

-$14,915

Up $113,936 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$540,131
Liabilities$254,548
Net Assets$285,583
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$213,457
Expenses$228,372
Net Income-$14,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$515,164
Mission and Program Overview

Mission

Volunteer fire fighting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,158$369,090▼ $80,068
Cash and Non-Interest-Bearing Accounts$61,373$93,276▲ $31,903
Savings and Temporary Cash Investments$69,459$77,765▲ $8,306
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$579,990$540,131▼ $39,859
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,771$252,582▼ $31,189
Accounts Payable and Accrued Expenses$1,620$1,966▲ $346
Total Liabilities$285,391$254,548▼ $30,843
Net Assets / Fund Balance
Unrestricted Net Assets$294,599$285,583▼ $9,016
Total Net Assets Fund Balance$294,599$285,583▼ $9,016
Total Liabilities and Net Assets / Fund Balance$579,990$540,131▼ $39,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,747$1,010,078$1,203,825
Buildings$141,256$34,836$176,092
Leasehold Improvements$34,087$16,358$50,445
Other Land Buildings-$4,653$4,653
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Carl StumpPresident
Ron Hepler JrVice President
Gene Hindman JrTrustee
Roger ZimmermanTrustee
Ron Hepler SrTrustee
Jeffrey LongSecretary
Kerry SpittlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,778
Program Service Revenue
$0
Investment Income
$2,190
Other Revenue
$182,489
All Other Contributions
$13,500
Change in Net Assets
$-14,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,987
Salaries, Compensation, and Employee Benefits$20,890
Grants and Similar Amounts Paid$495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,835--$115,835
Occupancy-$38,620-$38,620
Insurance$6,157$9,939-$16,096
Other Salaries and Wages-$14,011-$14,011
Interest$7,947--$7,947
Payroll Taxes-$6,879-$6,879
Office Expenses-$5,148-$5,148
Fees for Services Accounting-$2,293-$2,293
Grants to Domestic Orgs$495--$495
Other Expenses$4,373$305-$305
Advertising-$279-$279
Total Functional Expenses$148,274$80,098$0$228,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$193,988
Fundraising Gross Income$142,581
Gaming Direct Expenses$95,971
Fundraising Direct Expenses$81,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival & Other Fundraising Events$142,581$142,581$81,425$61,156
Total Events$142,581$142,581$81,425$61,156
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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
113

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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275913
IRS990/PYOtherRevenueAmt0134809
IRS990/PYRevenuesLessExpensesAmt0-128851
IRS990/PYSalariesCompEmpBnftPaidAmt018371
IRS990/PYTotalExpensesAmt0294706
IRS990/PYTotalRevenueAmt0165855
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14915
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176092
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01010078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01203825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369090
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL & OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081425
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt095971
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt037520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0156468
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0193988
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt098017
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt088446
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt095971
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07525
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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579990
IRS990/TotalAssetsEOYAmt0540131
IRS990/TotalAssetsGrp/BOYAmt0579990
IRS990/TotalAssetsGrp/EOYAmt0540131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028778
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228372
IRS990/TotalGrossUBIAmt086844
IRS990/TotalLiabilitiesBOYAmt0285391
IRS990/TotalLiabilitiesEOYAmt0254548
IRS990/TotalLiabilitiesGrp/BOYAmt0285391
IRS990/TotalLiabilitiesGrp/EOYAmt0254548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285583
IRS990/TotalProgramServiceExpensesAmt0148274
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086844
IRS990/TotalVolunteersCnt0113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540131
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285583
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hosehookandladder.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,131
Liabilities
$254,548
Net assets
$285,583
Revenue
$213,457
Expenses
$228,372
Net income
-$14,915
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