Civic Intelligence

Pine Grove Hose Hook & Ladder Co No 1

990 • Fiscal year 2017 • EIN 23-0977404

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.89x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$564,165

Up $24,034 (+4.4%) from 2016

Net Assets

Up

$348,154

Up $62,571 (+22%) from 2016

Liabilities

Down

$216,011

Down $38,537 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$242,783

Up $29,326 (+14%) from 2016

Expenses

Down

$190,941

Down $37,431 (-16%) from 2016

Net Income

Up

$51,842

Up $66,757 (+448%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$564,165
Liabilities$216,011
Net Assets$348,154
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$242,783
Expenses$190,941
Net Income$51,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$530,212
Mission and Program Overview

Mission

Volunteer fire fighting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,090$350,732▼ $18,358
Savings and Temporary Cash Investments$77,765$139,830▲ $62,065
Cash and Non-Interest-Bearing Accounts$93,276$73,603▼ $19,673
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$540,131$564,165▲ $24,034
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,582$214,990▼ $37,592
Accounts Payable and Accrued Expenses$1,966$1,021▼ $945
Total Liabilities$254,548$216,011▼ $38,537
Net Assets / Fund Balance
Unrestricted Net Assets$285,583$348,154▲ $62,571
Total Net Assets Fund Balance$285,583$348,154▲ $62,571
Total Liabilities and Net Assets / Fund Balance$540,131$564,165▲ $24,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,734$1,076,877$1,213,611
Buildings$133,891$42,201$176,092
Leasehold Improvements$80,107$19,607$99,714
Other Land Buildings-$4,653$4,653
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,316
Program Service Revenue
$0
Investment Income
$6,810
Other Revenue
$192,657
All Other Contributions
$26,800
Change in Net Assets
$51,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,333
Salaries, Compensation, and Employee Benefits$18,117
Grants and Similar Amounts Paid$491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,413--$77,413
Occupancy-$46,523-$46,523
Insurance$8,182$7,159-$15,341
Other Salaries and Wages-$12,526-$12,526
Office Expenses-$7,927-$7,927
Payroll Taxes-$5,591-$5,591
Fees for Services Accounting-$3,378-$3,378
Interest$2,319--$2,319
Grants to Domestic Orgs$491--$491
Advertising-$455-$455
Other Expenses$7,773$449-$449
All Other Expenses-$78-$78
Total Functional Expenses$105,849$85,092$0$190,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$211,228
Fundraising Gross Income$132,109
Gaming Direct Expenses$95,032
Fundraising Direct Expenses$62,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival & Other Fundraising Events$132,109$132,109$62,890$69,219
Total Events$132,109$132,109$62,890$69,219
Political and Lobbying Activity
Political campaign 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
Yes
Annual disclosure for covered persons
No
Audit committee
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
123

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/TotalAmt05591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0495
IRS990/PYInvestmentIncomeAmt02190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206987
IRS990/PYOtherRevenueAmt0182489
IRS990/PYRevenuesLessExpensesAmt0-14915
IRS990/PYSalariesCompEmpBnftPaidAmt020890
IRS990/PYTotalExpensesAmt0228372
IRS990/PYTotalRevenueAmt0213457
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-117
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176092
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01076877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01213611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350732
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL & OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062890
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt095032
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt063634
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0147594
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0211228
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0116196
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt076258
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt095032
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018774
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAMELA BETZ
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/TotalAssetsBOYAmt0540131
IRS990/TotalAssetsEOYAmt0564165
IRS990/TotalAssetsGrp/BOYAmt0540131
IRS990/TotalAssetsGrp/EOYAmt0564165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043316
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190941
IRS990/TotalGrossUBIAmt077209
IRS990/TotalLiabilitiesBOYAmt0254548
IRS990/TotalLiabilitiesEOYAmt0216011
IRS990/TotalLiabilitiesGrp/BOYAmt0254548
IRS990/TotalLiabilitiesGrp/EOYAmt0216011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348154
IRS990/TotalProgramServiceExpensesAmt0105849
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt077209
IRS990/TotalVolunteersCnt0123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564165
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348154

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,165
Liabilities
$216,011
Net assets
$348,154
Revenue
$242,783
Expenses
$190,941
Net income
$51,842
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