Civic Intelligence

Excelsior Hose Co 1

990 • Fiscal year 2018 • EIN 23-2663191

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

71st percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$498,240

Up $67,724 (+16%) from 2017

Net Assets

Up

$481,193

Up $50,677 (+12%) from 2017

Liabilities

Up

$17,047

Up $17,047 from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Down

$84,571

Down $25,362 (-23%) from 2017

Expenses

Down

$38,150

Down $16,354 (-30%) from 2017

Net Income

Down

$46,421

Down $9,008 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$498,240
Liabilities$17,047
Net Assets$481,193
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$84,571
Expenses$38,150
Net Income$46,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$199,239
Mission and Program Overview

Mission

COMMUNITY FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,244$335,792▲ $16,548
Land, Buildings, and Equipment, Net$79,000$131,515▲ $52,515
Investments Other Securities$27,708$26,575▼ $1,133
Cash and Non-Interest-Bearing Accounts$4,564$4,358▼ $206
Total Assets$430,516$498,240▲ $67,724
Liabilities
Unsecured Notes Loans Payable-$17,047-
Total Liabilities$0$17,047▲ $17,047
Net Assets / Fund Balance
Unrestricted Net Assets$430,516$481,193▲ $50,677
Total Net Assets Fund Balance$430,516$481,193▲ $50,677
Total Liabilities and Net Assets / Fund Balance$430,516$498,240▲ $67,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,279$757,931$827,210
Equipment$62,236-$62,236
Other Securities$26,575--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David TullyPresident
Anthony RupeTrustee
Mark KlineTrustee
Brian BarilkaFinancial Se
Chris BarilkaSecretary
Thomas Tratthen JrSergeant at
Barry KlineTreasurer
Doug HarbottleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,169
Program Service Revenue
$40
Investment Income
$3,441
Other Revenue
$54,921
All Other Contributions
$599
Change in Net Assets
$46,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,150
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$13,977--$13,977
Fees for Services Other$10,779$2,991-$13,770
Insurance-$4,885-$4,885
Occupancy-$4,217-$4,217
Interest$842--$842
Fees for Services Management$459--$459
Total Functional Expenses$26,057$12,093$0$38,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$169,589
Gaming Direct Expenses$114,668
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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Kline
Formed
2012
Voting Board Members
70
Independent Board Members
78
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 2,100 0 0 building maintenance 0 671 0 equipment maintenance 114 0 0 training 724 0 0 miscellaneous 0 2,320 0 small equipment 7,841 0 0 total 10,779 2,991 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,256”

Raw XML Appendix329 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE MAINTENANCE 2,100 0 0 BUILDING MAINTENANCE 0 671 0 EQUIPMENT MAINTENANCE 114 0 0 TRAINING 724 0 0 MISCELLANEOUS 0 2,320 0 SMALL EQUIPMENT 7,841 0 0 TOTAL 10,779 2,991 0
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.170.13
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:28:31
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/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M ALU CPA
ReturnHeader/ReturnTs02019-11-07T12:28:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,240
Liabilities
$17,047
Net assets
$481,193
Revenue
$84,571
Expenses
$38,150
Net income
$46,421
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
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.08$0.04$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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