Civic Intelligence

Southwark Hose Co No 9

990EZ • Fiscal year 2014 • EIN 23-1107800

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 12, 2016

344 2nd StreetCatasauqua, PA 18032-2501

(610) 264-1641

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$16,120

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$237,676

Down $2,696 (-1.1%) from 2013

Net Assets

$235,085

No earlier filing loaded for comparison.

Liabilities

Flat

$2,591

Flat from 2013

Revenue

Down

$63,526

Down $11,985 (-16%) from 2013

Expenses

Down

$66,222

Down $6,715 (-9.2%) from 2013

Net Income

Down

-$2,696

Down $5,270 (-205%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $221,014Liabilities 2010: $02010Assets 2011: $228,056Liabilities 2011: $02011Assets 2012: $235,207Liabilities 2012: $02012Assets 2013: $240,372Liabilities 2013: $2,5912013Assets 2014: $237,676Liabilities 2014: $2,591Net Assets 2014: $235,0852014Assets 2015: $261,859Liabilities 2015: $2,898Net Assets 2015: $258,9612015Assets 2016: $252,849Liabilities 2016: $2,219Net Assets 2016: $250,6302016Assets 2017: $244,787Liabilities 2017: $1,760Net Assets 2017: $243,0272017Assets 2018: $247,690Liabilities 2018: $1,962Net Assets 2018: $245,7282018Assets 2019: $269,707Liabilities 2019: $1,819Net Assets 2019: $267,8882019

Highlighted filing

2014

Assets$237,676
Liabilities$2,591
Net Assets$235,085

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $67,696Expenses 2010: $61,246Net Income 2010: $6,4502010Revenue 2011: $72,172Expenses 2011: $64,512Net Income 2011: $7,6602011Revenue 2012: $82,698Expenses 2012: $75,413Net Income 2012: $7,2852012Revenue 2013: $75,511Expenses 2013: $72,937Net Income 2013: $2,5742013Revenue 2014: $63,526Expenses 2014: $66,222Net Income 2014: -$2,6962014Revenue 2015: $93,479Expenses 2015: $69,603Net Income 2015: $23,8762015Revenue 2016: $86,565Expenses 2016: $94,897Net Income 2016: -$8,3322016Revenue 2017: $84,744Expenses 2017: $92,346Net Income 2017: -$7,6022017Revenue 2018: $88,933Expenses 2018: $86,234Net Income 2018: $2,6992018Revenue 2019: $119,963Expenses 2019: $97,803Net Income 2019: $22,1602019

Highlighted filing

2014

Revenue$63,526
Expenses$66,222
Net Income-$2,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$158,288
Mission and Program Overview

Mission

Manage a social club, whose proceeds are spent to maintain and insure the buildings and property.

Manage a social club, whose proceeds are spent to maintain and insure the buildings and property, to house fire apparatus and rescue trucks, for the volunteers of catasauqua fire department at 344 2nd st., catasauqua, pa 18032

Program Services

DescriptionGrantsExpenses
NONE--
MANAGE A SOCIAL CLUB--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MATHEWSTrustee-$16,120-$16,120
DAVID REEDPresidentPT$15,080-$15,080
LORRAINE CLARKVice PresidePT$0--
CHARLES RETTEWTreasurerPT$0--
RICHARD LONGENBACHFinancial SePT$0--
STEVE GALLAGHERTrusteePT$0--
JOHN MINNICHTrustee-$0--
MATHEW EISENHARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Southwark Hose Co No 9
EIN
23-1107800
Phone
6102641641
Address
344 2ND STREET, CATASAUQUA, PA 18032-2501

Signing Officer

Name
David Reed
Title
President
Phone
6102641641
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Stortz & Associates
Address
3775 CHESTNUT ST, EMMAUS, PA 18049-1802
Preparer
Melissa Kershner
Phone
6109674711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 12,000 vendor income 3,472 total 15,472

Form 990-ez, Part I, Line 16

Expenses office 3,560 insurance 5,116 miscellaneous 3,687 non-investment depreciation 716 total 13,079

Form 990-ez, Part II, Line 24

Inventories for sale or use 7,500 8,425 building 138,100 138,100 equipment 39,050 39,050 less accumulated depreciation 3,343 4,059 furniture & fixtures 6,200 6,200 leasehold improvements 2,500 2,500 total 190,007 190,216

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,591 2,591

Form 990-ez, Part III

Manage a social club, whose proceeds are spent to maintain and insure the buildings and property, to house fire apparatus and rescue trucks, for the volunteers of catasauqua fire department at 344 2nd st., catasauqua, pa 18032

Form 990-ez, Part III, Line 31

MANAGE A SOCIAL CLUB

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHWARK HOSE CO NO 9
IRS990EZ/BooksInCareOfDetail/PhoneNum06102641641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0344 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATASAUQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt076335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2696
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237676
IRS990EZ/GamingGrossIncomeAmt017397
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046470
IRS990EZ/GrossReceiptsAmt0158288
IRS990EZ/GrossReceiptsForPublicUseAmt015472
IRS990EZ/GrossSalesOfInventoryAmt0122805
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02602
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235085
IRS990EZ/OccupancyRentUtltsAndMaintAmt018246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt716120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES RETTEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD LONGENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MINNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATHEW EISENHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190216
IRS990EZ/OtherExpensesTotalAmt013079
IRS990EZ/OtherRevenueTotalAmt015472
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE A SOCIAL CLUB, WHOSE PROCEEDS ARE SPENT TO MAINTAIN AND INSURE THE BUILDINGS AND PROPERTY, TO HOUSE FIRE APPARATUS AND RESCUE TRUCKS, FOR THE VOLUNTEERS OF CATASAUQUA FIRE DEPARTMENT AT 344 2ND ST., CATASAUQUA, PA 18032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGE A SOCIAL CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034897
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018427
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066222
IRS990EZ/TotalRevenueAmt063526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018427
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017397
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017397
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1030
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018427
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018427
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE GALLAGHER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES SMALL GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SOUTHWARK HOSE CO NO 9
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0344 2ND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CATASAUQUA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018032
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 12,000 VENDOR INCOME 3,472 TOTAL 15,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,560 INSURANCE 5,116 MISCELLANEOUS 3,687 NON-INVESTMENT DEPRECIATION 716 TOTAL 13,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,500 8,425 BUILDING 138,100 138,100 EQUIPMENT 39,050 39,050 LESS ACCUMULATED DEPRECIATION 3,343 4,059 FURNITURE & FIXTURES 6,200 6,200 LEASEHOLD IMPROVEMENTS 2,500 2,500 TOTAL 190,007 190,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,591 2,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGE A SOCIAL CLUB, WHOSE PROCEEDS ARE SPENT TO MAINTAIN AND INSURE THE BUILDINGS AND PROPERTY, TO HOUSE FIRE APPARATUS AND RESCUE TRUCKS, FOR THE VOLUNTEERS OF CATASAUQUA FIRE DEPARTMENT AT 344 2ND ST., CATASAUQUA, PA 18032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGE A SOCIAL CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102641641
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWARK HOSE CO NO 9
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0231107800
ReturnHeader/Filer/PhoneNum06102641641
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0CATASAUQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180322501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORTZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03775 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180491802
ReturnHeader/PreparerPersonGrp/PhoneNum06109674711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KERSHNER
ReturnHeader/ReturnTs02016-02-12T10:24:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings