Civic Intelligence

Schuylkill Hose Co No 2 of Schuylkill Haven

990 • Fiscal year 2020 • EIN 23-2161484

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$875,464

Down $19,499 (-2.2%) from 2019

Net Assets

Down

$875,464

Down $19,499 (-2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$178,219

Down $123,784 (-41%) from 2019

Expenses

Down

$197,718

Down $52,625 (-21%) from 2019

Net Income

Down

-$19,499

Down $71,159 (-138%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$875,464
Liabilities$0
Net Assets$875,464

Operations Trend

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

2020

Revenue$178,219
Expenses$197,718
Net Income-$19,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$288,478
Mission and Program Overview

Mission

Firefighting and spill clean up

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,530$545,347▼ $75,183
Investments Other Securities$176,548$224,970▲ $48,422
Cash and Non-Interest-Bearing Accounts$97,885$105,147▲ $7,262
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$894,963$875,464▼ $19,499
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$894,963$875,464▼ $19,499
Total Net Assets Fund Balance$894,963$875,464▼ $19,499
Total Liabilities and Net Assets / Fund Balance$894,963$875,464▼ $19,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,007$1,127,975$1,329,982
Buildings$321,340$635,723$957,063
Land$22,000-$22,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne MerkelPresident
Jeff MaleyVice President
George BenyakFinancial Secr.
James SchultzSecretary
Trent ZulickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,557
Program Service Revenue
$0
Investment Income
$18,904
Other Revenue
$81,758
All Other Contributions
$40,319
Change in Net Assets
$-19,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,718
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$90,564--$90,564
All Other Expenses$16,759$2,000-$18,759
Insurance-$11,614-$11,614
Other Expenses$5,904--$5,904
Office Expenses$3,349--$3,349
Fees for Services Other-$550-$550
Travel$250--$250
Total Functional Expenses$183,554$14,164$0$197,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,230
Gaming Direct Expenses$61,809
Fundraising Gross Income$41,177
Fundraising Direct Expenses$19,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraising Events$41,177$41,177-$41,177
Total Events$41,177$41,177$19,243$21,934
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-
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

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
Trent Zulick
Title
Treasurer
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056079
IRS990ScheduleA/InvestmentIncomeCYPct00.06300
IRS990ScheduleA/InvestmentIncomePYPct00.06220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0207700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029812
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0280779
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62170
IRS990ScheduleA/PublicSupportPY509Pct00.66590
IRS990ScheduleA/PublicSupportTotal509Amt0553660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147669
IRS990ScheduleA/Total509Grp/TotalAmt0553660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01127975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01329982
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545347
IRS990ScheduleD/TotalBookValueSecuritiesAmt0224970
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt019243
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt019243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021934
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt061809
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0101230
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0101230
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039421
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt057933
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt057933
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03876
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03876
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0894963
IRS990/TotalAssetsEOYAmt0875464
IRS990/TotalAssetsGrp/BOYAmt0894963
IRS990/TotalAssetsGrp/EOYAmt0875464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875464
IRS990/TotalProgramServiceExpensesAmt0183554
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035832

Document Assets

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Filings

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