Civic Intelligence

Excelsior Hose Co 1

990 • Fiscal year 2017 • EIN 23-2663191

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
421 Lackawanna AvenueOlyphant, PA 18447

(570) 487-3868

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$430,516

Down $719,388 (-63%) from 2015

Net Assets

Down

$430,516

Down $614,523 (-59%) from 2015

Liabilities

Down

$0

Down $104,865 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$109,933

Up $56,284 (+105%) from 2015

Expenses

Up

$54,504

Up $30,743 (+129%) from 2015

Net Income

Up

$55,429

Up $25,541 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,130,155Liabilities 2014: $115,004Net Assets 2014: $1,015,1512014Assets 2015: $1,149,904Liabilities 2015: $104,865Net Assets 2015: $1,045,0392015Assets 2017: $430,516Liabilities 2017: $0Net Assets 2017: $430,5162017Assets 2018: $498,240Liabilities 2018: $17,047Net Assets 2018: $481,1932018Assets 2024: $635,309Liabilities 2024: $0Net Assets 2024: $635,3092024

Highlighted filing

2017

Assets$430,516
Liabilities$0
Net Assets$430,516
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0Revenue 2014: $42,014Expenses 2014: $16,339Net Income 2014: $25,6752014Revenue 2015: $53,649Expenses 2015: $23,761Net Income 2015: $29,8882015Revenue 2017: $109,933Expenses 2017: $54,504Net Income 2017: $55,4292017Revenue 2018: $84,571Expenses 2018: $38,150Net Income 2018: $46,4212018Revenue 2024: $75,786Expenses 2024: $59,320Net Income 2024: $16,4662024

Highlighted filing

2017

Revenue$109,933
Expenses$54,504
Net Income$55,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$211,141
Mission and Program Overview

Mission

COMMUNITY FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,266$430,516▲ $80,250
Savings and Temporary Cash Investments$350,266$319,244▼ $31,022
Land, Buildings, and Equipment, Net-$79,000-
Investments Other Securities-$27,708-
Cash and Non-Interest-Bearing Accounts-$4,564-
Total Assets$350,266$430,516▲ $80,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,266$430,516▲ $80,250
Total Liabilities and Net Assets / Fund Balance$350,266$430,516▲ $80,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,000$748,210$827,210
Other Securities$27,708--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David TullyPresident
Mark KlineTrustee
Tony RupeTrustee
Brian BarilkaFinancial Se
Chris BarilkaSecretary
Ton RubySergeant at
Barry KlineTreasurer
Doug HarbottleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,895
Program Service Revenue
$75
Investment Income
$10,187
Other Revenue
$29,776
All Other Contributions
$1,017
Change in Net Assets
$55,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,504
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$35,731--$35,731
Fees for Services Other$4,940$2,935-$7,875
Insurance-$4,325-$4,325
Occupancy-$3,869-$3,869
Interest$2,000--$2,000
Fees for Services Management$704--$704
Total Functional Expenses$43,375$11,129$0$54,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$130,984
Gaming Direct Expenses$101,208
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Excelsior Hose Company No 1
EIN
23-2663191
Phone
5704873868
Address
421 LACKAWANNA AVENUE, OLYPHANT, PA 18447

Signing Officer

Name
Barry Kline
Title
Treasurer
Phone
5704873868
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Kline
Formed
2012
Voting Board Members
68
Independent Board Members
75
Employees
0

Preparer

Firm
Joseph M Alu and Associates Pc
Address
71 RIVER ST STE 1, CARBONDALE, PA 18407-2307
Preparer
Joseph M Alu CPA
Phone
5702826519
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Volunteer fire department”

Form 990, Part IX, Line 11G

“Vehicle maintenance 4,126 0 0 building maintenance 0 1,120 0 equipment maintenance 739 0 0 training 75 0 0 miscellaneous 0 1,815 0 total 4,940 2,935 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 24,821”

Raw XML Appendix316 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY FIRE COMPANY
IRS990/AllOtherContributionsAmt01017
IRS990/BooksInCareOfDetail/PersonNm0BARRY KLINE
IRS990/BooksInCareOfDetail/PhoneNum05704873868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01126 SOUTH VALLEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THROOP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018447
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt04564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010187
IRS990/CYOtherExpensesAmt054504
IRS990/CYOtherRevenueAmt029776
IRS990/CYProgramServiceRevenueAmt075
IRS990/CYRevenuesLessExpensesAmt055429
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109933
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035731
IRS990/DepreciationDepletionGrp/TotalAmt035731
IRS990/Desc0FIRE COMPANY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0704
IRS990/FeesForServicesManagementGrp/TotalAmt0704
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04940
IRS990/FeesForServicesOtherGrp/TotalAmt07875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BARILKA
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY RUPE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID TULLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG HARBOTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BARILKA
IRS990/Form990PartVIISectionAGrp/PersonNm7TON RUBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERGEANT AT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09817
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0101208
IRS990/GamingGrossIncomeAmt0130984
IRS990/GoverningBodyVotingMembersCnt068
IRS990/GovernmentGrantsAmt068878
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09817
IRS990/GrossReceiptsAmt0211141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt075
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04325
IRS990/InsuranceGrp/TotalAmt04325
IRS990/InterestGrp/ProgramServicesAmt02000
IRS990/InterestGrp/TotalAmt02000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027708
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0748210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079000
IRS990/LandBldgEquipCostOrOtherBssAmt0827210
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY FIRE COMPANY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350266
IRS990/NetAssetsOrFundBalancesEOYAmt0430516
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09817
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt029776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03869
IRS990/OccupancyGrp/TotalAmt03869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt024821
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY KLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER FIRE DEPARTMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt055429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0430516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319244
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0748210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0827210
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027708
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079000
IRS990ScheduleD/TotalBookValueSecuritiesAmt027708
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt089593
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt089593
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0101208
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0130984
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0130984
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029776
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011615
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011615
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BARRY KLINE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01126 SOUTH VALLEY AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0THROOP
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE MAINTENANCE 4,126 0 0 BUILDING MAINTENANCE 0 1,120 0 EQUIPMENT MAINTENANCE 739 0 0 TRAINING 75 0 0 MISCELLANEOUS 0 1,815 0 TOTAL 4,940 2,935 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 24,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350266
IRS990/TotalAssetsEOYAmt0430516
IRS990/TotalAssetsGrp/BOYAmt0350266
IRS990/TotalAssetsGrp/EOYAmt0430516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043375
IRS990/TotalFunctionalExpensesGrp/TotalAmt054504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430516
IRS990/TotalOtherProgSrvcExpenseAmt043375
IRS990/TotalProgramServiceExpensesAmt043375
IRS990/TotalProgramServiceRevenueAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01126 SOUTH VALLEY AVE
IRS990/USAddress/CityNm0THROOP
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018447
IRS990/VotingMembersGoverningBodyCnt068
IRS990/VotingMembersIndependentCnt075
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704873868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIOR HOSE COMPANY NO 1
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELSIOR HOSE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0232663191
ReturnHeader/Filer/PhoneNum05704873868
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 LACKAWANNA AVENUE
ReturnHeader/Filer/USAddress/CityNm0OLYPHANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05248762CB5EAC2B8AFF6147709B107DEEBEF3DC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0636BAF2972C97E027C5202D4073A61CE9A384CA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.170.13
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:10:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300673128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M ALU AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 RIVER ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184072307
ReturnHeader/PreparerPersonGrp/PhoneNum05702826519
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M ALU CPA
ReturnHeader/ReturnTs02019-03-21T12:10:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$430,516
Liabilities
$0
Net assets
$430,516
Revenue
$109,933
Expenses
$54,504
Net income
$55,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.08$0.06$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.08$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.02$0.04$0.02$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits