Civic Intelligence

Schuylkill Hose Co No 2 of Schuylkill Haven

990 • Fiscal year 2017 • EIN 23-2161484

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
St Peter E Union StsSchuylkill Haven, PA 17972

(570) 385-0393

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,066,473

Down $112,352 (-9.5%) from 2016

Net Assets

Down

$938,725

Down $88,461 (-8.6%) from 2016

Liabilities

Down

$127,748

Down $23,891 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$130,516

Down $17,841 (-12%) from 2016

Expenses

Down

$218,977

Down $5,369 (-2.4%) from 2016

Net Income

Down

-$88,461

Down $12,472 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,696,607Liabilities 2011: $227,588Net Assets 2011: $1,469,0192011Assets 2012: $1,561,970Liabilities 2012: $213,859Net Assets 2012: $1,348,1112012Assets 2013: $1,458,048Liabilities 2013: $224,037Net Assets 2013: $1,234,0112013Assets 2014: $1,366,887Liabilities 2014: $196,872Net Assets 2014: $1,170,0152014Assets 2015: $1,271,610Liabilities 2015: $168,435Net Assets 2015: $1,103,1752015Assets 2016: $1,178,825Liabilities 2016: $151,639Net Assets 2016: $1,027,1862016Assets 2017: $1,066,473Liabilities 2017: $127,748Net Assets 2017: $938,7252017Assets 2018: $984,949Liabilities 2018: $141,646Net Assets 2018: $843,3032018Assets 2019: $894,963Liabilities 2019: $0Net Assets 2019: $894,9632019Assets 2020: $875,464Liabilities 2020: $0Net Assets 2020: $875,4642020Assets 2021: $839,669Liabilities 2021: $0Net Assets 2021: $839,6692021Assets 2022: $758,791Liabilities 2022: $0Net Assets 2022: $758,7912022Assets 2023: $744,878Liabilities 2023: $0Net Assets 2023: $744,8782023Assets 2024: $718,002Liabilities 2024: $0Net Assets 2024: $718,0022024

Highlighted filing

2017

Assets$1,066,473
Liabilities$127,748
Net Assets$938,725
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2011: $126,320Expenses 2011: $317,819Net Income 2011: -$191,4992011Revenue 2012: $138,671Expenses 2012: $259,579Net Income 2012: -$120,9082012Revenue 2013: $112,282Expenses 2013: $226,382Net Income 2013: -$114,1002013Revenue 2014: $104,067Expenses 2014: $168,063Net Income 2014: -$63,9962014Revenue 2015: $89,864Expenses 2015: $156,704Net Income 2015: -$66,8402015Revenue 2016: $148,357Expenses 2016: $224,346Net Income 2016: -$75,9892016Revenue 2017: $130,516Expenses 2017: $218,977Net Income 2017: -$88,4612017Revenue 2018: $97,926Expenses 2018: $193,348Net Income 2018: -$95,4222018Revenue 2019: $302,003Expenses 2019: $250,343Net Income 2019: $51,6602019Revenue 2020: $178,219Expenses 2020: $197,718Net Income 2020: -$19,4992020Revenue 2021: $135,476Expenses 2021: $171,271Net Income 2021: -$35,7952021Revenue 2022: $105,074Expenses 2022: $185,952Net Income 2022: -$80,8782022Revenue 2023: $201,041Expenses 2023: $214,954Net Income 2023: -$13,9132023Revenue 2024: $147,426Expenses 2024: $174,302Net Income 2024: -$26,8762024

Highlighted filing

2017

Revenue$130,516
Expenses$218,977
Net Income-$88,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$196,653
Mission and Program Overview

Mission

Firefighting and spill clean up

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,454$867,798▼ $101,656
Investments Other Securities$127,281$142,945▲ $15,664
Cash and Non-Interest-Bearing Accounts$82,089$55,730▼ $26,359
Savings and Temporary Cash Investments-$0-
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 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$1,178,825$1,066,473▼ $112,352
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$151,639$127,748▼ $23,891
Total Liabilities$151,639$127,748▼ $23,891
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,186$938,725▼ $88,461
Total Net Assets Fund Balance$1,027,186$938,725▼ $88,461
Total Liabilities and Net Assets / Fund Balance$1,178,825$1,066,473▼ $112,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$493,011$1,278,748$1,771,759
Buildings$352,787$597,728$950,515
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carter HoffmanPresident
Wayne MerkelVice President
Dave HasenauerTrustee
James ReedTrustee
Steve SchaefferTrustee
Lester MorganFinancial Secr.
James SchultzSecretary
Glenn SattizahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,729
Program Service Revenue
$0
Investment Income
$15,695
Other Revenue
$31,092
All Other Contributions
$68,477
Change in Net Assets
$-88,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,644--$98,644
Insurance$13,360--$13,360
All Other Expenses$12,779--$12,779
Other Expenses$8,114--$8,114
Office Expenses$3,719--$3,719
Interest$1,374--$1,374
Fees for Services Legal$250--$250
Total Functional Expenses$218,977$0$0$218,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,243
Fundraising Direct Expenses$20,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraising Events$46,243$46,243-$46,243
Total Events$46,243$46,243$20,965$25,278
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-vist Bank$65,743
Loan Payable-pa Loan$62,004
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft 990 was provided to the non-profit organization by the accountants. The treasurer reviewed the draft and final approval was given to the accountants before a final 990 was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Schuylkill Hose Co No 2
EIN
23-2161484
Phone
5703850393
Address
ST PETER E UNION STS, SCHUYLKILL HAVEN, PA 17972

Signing Officer

Name
Glenn Sattizahn Jr
Title
Treasurer
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
Edwin H Ebling CPA
Phone
5706225010
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224346
IRS990/PYOtherRevenueAmt056647
IRS990/PYRevenuesLessExpensesAmt0-75989
IRS990/PYTotalExpensesAmt0224346
IRS990/PYTotalRevenueAmt0148357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88461
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0350
IRS990/RentalIncomeOrLossGrp/RealAmt0-5822
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056356
IRS990ScheduleA/InvestmentIncomeCYPct00.07530
IRS990ScheduleA/InvestmentIncomePYPct00.06730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-7347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048243
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86030
IRS990ScheduleA/PublicSupportPY509Pct00.88850
IRS990ScheduleA/PublicSupportTotal509Amt0643959
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136117
IRS990ScheduleA/Total509Grp/TotalAmt0643959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950515
IRS990ScheduleD/EquipmentGrp/BookValueAmt0493011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01278748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01771759
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-PA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE-VIST BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867798
IRS990ScheduleD/TotalBookValueSecuritiesAmt0142945
IRS990ScheduleD/TotalLiabilityAmt0127748
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020965
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 WAS PROVIDED TO THE NON-PROFIT ORGANIZATION BY THE ACCOUNTANTS. THE TREASURER REVIEWED THE DRAFT AND FINAL APPROVAL WAS GIVEN TO THE ACCOUNTANTS BEFORE A FINAL 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01178825
IRS990/TotalAssetsEOYAmt01066473

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,066,473
Liabilities
$127,748
Net assets
$938,725
Revenue
$130,516
Expenses
$218,977
Net income
-$88,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.15$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.14$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.30$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.10$0.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.13$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$0.15$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.17$0.10$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.23$0.11$0.23$0.11
2012Summary only. Only limited summary data is available for this year.$1.56$0.21$1.35$0.14$0.26$0.12
2011Summary only. Only limited summary data is available for this year.$1.70$0.23$1.47$0.13$0.32$0.19