Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$244,787
Down $8,062 (-3.2%) from 2016
Net Assets
Down$243,027
Down $7,603 (-3.0%) from 2016
Liabilities
Down$1,760
Down $459 (-21%) from 2016
Revenue And Expenses
Revenue
Down$84,744
Down $1,821 (-2.1%) from 2016
Expenses
Down$92,346
Down $2,551 (-2.7%) from 2016
Net Income
Up-$7,602
Up $730 (+8.8%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $162,485
Mission and Program Overview
Mission
Manage a social club, whose proceeds are spent to maintain and insure the buildings and property.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONE | - | - |
| MANAGE A SOCIAL CLUB | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS MATHEWS | Trustee | - | $20,280 | - | $20,280 |
| DAVID REED | President | PT | $15,810 | - | $15,810 |
| MATHEW EISENHARD | Financial Se | PT | $10,634 | - | $10,634 |
| PAUL REZHICK | Vice Preside | PT | $0 | - | - |
| HEDY SZOPACS | Treasurer | PT | $0 | - | - |
| STEVE GALLAGHER | Trustee | - | $0 | - | - |
| JOHN MINNICH | Trustee | - | $0 | - | - |
| ERIC SZOPACS | Trustee | - | $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
- 2018-10-23
- 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 10,800 vendor income 3,331 total 14,131”
Form 990-ez, Part I, Line 16
“Expenses office 2,263 insurance 2,592 miscellaneous 4,414 bank service charges 220 security 372 licenses & permits 1,005 non-investment depreciation 953 total 11,819”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 8,904 11,374 building 138,100 138,100 equipment 39,422 39,422 less accumulated depreciation 5,129 5,441 furniture & fixtures 6,200 6,200 leasehold improvements 22,371 22,371 less accumulated depreciation 1,066 1,706 total 208,802 210,320”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,220 1,760”
Form 990-ez, Part III
“Manage a social club, whose proceeds are spent to maintain and insure the buildings and property.”
Form 990-ez, Part III, Line 31
“MANAGE A SOCIAL CLUB”
Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWARK HOSE CO NO 9 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6102641641 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 344 2ND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CATASAUQUA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34467 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 57293 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7602 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4325 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 252849 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244787 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 26500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 61241 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162485 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 14131 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 118534 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3307 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 250629 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 243027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 250629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 243027 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20524 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15810 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 10634 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 20280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL REZHICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEDY SZOPACS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATHEW EISENHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN MINNICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THOMAS MATHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERIC SZOPACS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 208802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 210320 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11819 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14131 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MANAGE A SOCIAL CLUB, WHOSE PROCEEDS ARE SPENT TO MAINTAIN AND INSURE THE BUILDINGS AND PROPERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MANAGE A SOCIAL CLUB |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55678 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20448 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6052 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2220 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1760 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92346 |
| IRS990EZ/TotalRevenueAmt | 0 | 84744 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 20448 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 26500 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 26500 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 6052 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 20448 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 20448 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | STEVE GALLAGHER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES SMALL GAMING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | SOUTHWARK HOSE CO NO 9 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 344 2ND STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CATASAUQUA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 18032 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 10,800 VENDOR INCOME 3,331 TOTAL 14,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 2,263 INSURANCE 2,592 MISCELLANEOUS 4,414 BANK SERVICE CHARGES 220 SECURITY 372 LICENSES & PERMITS 1,005 NON-INVESTMENT DEPRECIATION 953 TOTAL 11,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 8,904 11,374 BUILDING 138,100 138,100 EQUIPMENT 39,422 39,422 LESS ACCUMULATED DEPRECIATION 5,129 5,441 FURNITURE & FIXTURES 6,200 6,200 LEASEHOLD IMPROVEMENTS 22,371 22,371 LESS ACCUMULATED DEPRECIATION 1,066 1,706 TOTAL 208,802 210,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,220 1,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGE A SOCIAL CLUB, WHOSE PROCEEDS ARE SPENT TO MAINTAIN AND INSURE THE BUILDINGS AND PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGE A SOCIAL CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID REED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102641641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWARK HOSE CO NO 9 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 231107800 |
| ReturnHeader/Filer/PhoneNum | 0 | 6102641641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 344 2ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CATASAUQUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 180322501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D455659C4253900B1B2BC745BFE9BFFF8085868C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6810016AED61355E26C2AE977BFDCE4EAB5AA63 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.229.182.212 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:42:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232667186 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STORTZ & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3775 CHESTNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EMMAUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 180491802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6109674711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA KERSHNER |
| ReturnHeader/ReturnTs | 0 | 2018-10-23T08:42:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $244,787
- Liabilities
- $1,760
- Net assets
- $243,027
- Revenue
- $84,744
- Expenses
- $92,346
- Net income
- -$7,602