Civic Intelligence

Milroy Hose Co No 1

EIN 23-2090446 • 501(c)3 • Milroy, PA

Profile

Volunteer fire fighting

190 College AvenueMilroy, PA 17063
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,393,812

Up $73,479 (+5.6%) from 2023

Liabilities

Down

$159,546

Down $27,353 (-15%) from 2023

Net Assets

Up

$1,234,266

Up $100,832 (+8.9%) from 2023

Revenue

Up

$600,927

Up $91,744 (+18%) from 2023

Expenses

Up

$504,953

Up $81,366 (+19%) from 2023

Net Income

Up

$95,974

Up $10,378 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,366,598Liabilities 2011: $80,001Net Assets 2011: $1,286,5972011Assets 2012: $1,339,360Liabilities 2012: $68,657Net Assets 2012: $1,270,7032012Assets 2013: $1,313,067Liabilities 2013: $54,975Net Assets 2013: $1,258,0922013Assets 2014: $1,260,281Liabilities 2014: $39,085Net Assets 2014: $1,221,1962014Assets 2015: $1,161,281Liabilities 2015: $26,983Net Assets 2015: $1,134,2982015Assets 2016: $1,127,797Liabilities 2016: $8,666Net Assets 2016: $1,119,1312016Assets 2017: $1,159,879Liabilities 2017: $0Net Assets 2017: $1,159,8792017Assets 2018: $1,156,592Liabilities 2018: $0Net Assets 2018: $1,156,5922018Assets 2019: $1,134,210Liabilities 2019: $0Net Assets 2019: $1,134,2102019Assets 2020: $1,127,309Liabilities 2020: $0Net Assets 2020: $1,127,3092020Assets 2021: $1,089,135Liabilities 2021: $0Net Assets 2021: $1,089,1352021Assets 2022: $1,134,824Liabilities 2022: $100,000Net Assets 2022: $1,034,8242022Assets 2023: $1,320,333Liabilities 2023: $186,899Net Assets 2023: $1,133,4342023Assets 2024: $1,393,812Liabilities 2024: $159,546Net Assets 2024: $1,234,2662024

Highlighted filing

2024

Assets$1,393,812
Liabilities$159,546
Net Assets$1,234,266

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $274,230Expenses 2011: $278,832Net Income 2011: -$4,6022011Revenue 2012: $316,383Expenses 2012: $332,277Net Income 2012: -$15,8942012Revenue 2013: $382,524Expenses 2013: $406,834Net Income 2013: -$24,3102013Revenue 2014: $391,414Expenses 2014: $425,798Net Income 2014: -$34,3842014Revenue 2015: $343,662Expenses 2015: $423,228Net Income 2015: -$79,5662015Revenue 2016: $333,877Expenses 2016: $350,620Net Income 2016: -$16,7432016Revenue 2017: $431,858Expenses 2017: $402,033Net Income 2017: $29,8252017Revenue 2018: $419,527Expenses 2018: $411,460Net Income 2018: $8,0672018Revenue 2019: $230,676Expenses 2019: $265,411Net Income 2019: -$34,7352019Revenue 2020: $282,847Expenses 2020: $298,374Net Income 2020: -$15,5272020Revenue 2021: $384,476Expenses 2021: $424,813Net Income 2021: -$40,3372021Revenue 2022: $450,162Expenses 2022: $479,598Net Income 2022: -$29,4362022Revenue 2023: $509,183Expenses 2023: $423,587Net Income 2023: $85,5962023Revenue 2024: $600,927Expenses 2024: $504,953Net Income 2024: $95,9742024

Highlighted filing

2024

Revenue$600,927
Expenses$504,953
Net Income$95,974

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$0.60$0.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.13$0.51$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.45$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.38$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.28$0.30$0.02
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.23$0.27$0.03
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.42$0.41$0.01
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.43$0.40$0.03
2016Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.33$0.35$0.02
2015Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.34$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$1.26$0.04$1.22$0.39$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.31$0.05$1.26$0.38$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$1.34$0.07$1.27$0.32$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$1.37$0.08$1.29$0.27$0.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$633,259
Mission and Program Overview

Mission

Volunteer fire fighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,133,434$1,234,266▲ $100,832
Land, Buildings, and Equipment, Net$829,186$756,053▼ $73,133
Savings and Temporary Cash Investments$341,227$364,759▲ $23,532
Investments in Publicly Traded Securities$149,920$160,752▲ $10,832
Cash and Non-Interest-Bearing Accounts$0$112,248▲ $112,248
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,320,333$1,393,812▲ $73,479
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$186,899$159,546▼ $27,353
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$186,899$159,546▼ $27,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,133,434$1,234,266▲ $100,832
Total Liabilities and Net Assets / Fund Balance$1,320,333$1,393,812▲ $73,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482,453$860,324$1,342,777
Buildings$273,600$486,400$760,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gilbert RhoadesPresident
Roberto JimenezVice-President
Diana ShafferSecretary
Michelle ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,726
Program Service Revenue
$286,641
Investment Income
$7,487
Other Revenue
$34,073
All Other Contributions
$23,475
Change in Net Assets
$95,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,780
Salaries, Compensation, and Employee Benefits$165,154
Professional Fundraising Fees$3,019
Total Fundraising Expense$3,019
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,875$0$0$150,875
Depreciation Depletion$73,133$0$0$73,133
Other Expenses$61,090$0$0$61,090
Occupancy$36,113$0$0$36,113
Insurance$32,655$0$0$32,655
Interest$27,353$0$0$27,353
Payroll Taxes$14,279$0$0$14,279
All Other Expenses$10,123$0$0$10,123
Office Expenses$0$5,107$0$5,107
Fees for Services Professional Fundraising--$3,019$3,019
Fees for Services Accounting$0$2,405$0$2,405
Fees for Services Other$1,850$0$0$1,850
Information Technology$0$1,794$0$1,794
Fees for Service Investment Mgmnt Fees$0$120$0$120
Total Functional Expenses$492,508$9,426$3,019$504,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,508
Fundraising Direct Expenses$32,332
Professional Fundraising Fees$3,019
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10$39,074$39,074$24,008$15,066
Cash Night$17,434$17,434$8,324$9,110
Total Events$56,508$56,508$32,332$24,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan - Truck$81,926
Bank Loan - Ambulance$77,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI, Line 2

Michelle Shaffer Treasurer is the mother-in law of the Secretary Diana Shaffer.

Filing and Contact Details

Filer

Filer Name
Milroy Hose Co No 1
EIN
23-2090446
In Care Of
% Treasurer
Phone
7176672433
Address
190 College Avenue, Milroy, PA 17063

Signing Officer

Name
Michelle Shaffer
Title
Treasurer
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Pa
Voting Board Members
50
Independent Board Members
0
Employees
10
Volunteers
20

Preparer

Firm
Firehouse Financial Services LLC
Address
PO Box 169, Richboro, PA 18954-1214
Preparer
Patricia Welborn
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0160752
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01346724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756053
IRS990/LandBldgEquipCostOrOtherBssAmt02102777
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063425
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01977
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Volunteer fire fighting
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01133434
IRS990/NetAssetsOrFundBalancesEOYAmt01234266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024176
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07920
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04858
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt036113
IRS990/OccupancyGrp/TotalAmt036113
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05107
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Apparatus Maintenance/Fuel
IRS990/OtherExpensesGrp/Desc1Training/Uniforms
IRS990/OtherExpensesGrp/Desc2Ambulance Billing Costs
IRS990/OtherExpensesGrp/Desc3Medical Supplies/Equipment
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt060961
IRS990/OtherExpensesGrp/ProgramServicesAmt15108
IRS990/OtherExpensesGrp/ProgramServicesAmt218968
IRS990/OtherExpensesGrp/ProgramServicesAmt361090
IRS990/OtherExpensesGrp/TotalAmt060961
IRS990/OtherExpensesGrp/TotalAmt15108
IRS990/OtherExpensesGrp/TotalAmt218968
IRS990/OtherExpensesGrp/TotalAmt361090
IRS990/OtherLiabilitiesGrp/BOYAmt0186899
IRS990/OtherLiabilitiesGrp/EOYAmt0159546
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150875
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014279
IRS990/PayrollTaxesGrp/TotalAmt014279
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Treasurer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Billing
IRS990/ProgramServiceRevenueGrp/Desc1Fire Police
IRS990/ProgramServiceRevenueGrp/Desc2Pool Fill
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

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