Civic Intelligence

Hope Hose Company No 2 Inc

EIN 23-2864632 • 501(c)4 • Lock Haven, PA

Profile

The object of the association

124-128 East Church StLock Haven, PA 17745

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-301%

Higher net margin than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$418,954

Down $55,245 (-12%) from 2017

Liabilities

Up

$5,018

Up $5,018 from 2017

Net Assets

Down

$413,936

Down $60,263 (-13%) from 2017

Revenue

Down

$20,017

Down $60,452 (-75%) from 2017

Expenses

Up

$80,280

Up $48,501 (+153%) from 2017

Net Income

Down

-$60,263

Down $108,953 (-224%) from 2017

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $439,669Liabilities 2014: $0Net Assets 2014: $439,6692014Assets 2015: $454,856Liabilities 2015: $0Net Assets 2015: $454,8562015Assets 2016: $425,509Liabilities 2016: $0Net Assets 2016: $425,5092016Assets 2017: $474,199Liabilities 2017: $0Net Assets 2017: $474,1992017Assets 2018: $418,954Liabilities 2018: $5,018Net Assets 2018: $413,9362018

Highlighted filing

2018

Assets$418,954
Liabilities$5,018
Net Assets$413,936

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $19,154Expenses 2014: $23,527Net Income 2014: -$4,3732014Revenue 2015: $44,770Expenses 2015: $29,583Net Income 2015: $15,1872015Revenue 2016: $73,612Expenses 2016: $57,244Net Income 2016: $16,3682016Revenue 2017: $80,469Expenses 2017: $31,779Net Income 2017: $48,6902017Revenue 2018: $20,017Expenses 2018: $80,280Net Income 2018: -$60,2632018

Highlighted filing

2018

Revenue$20,017
Expenses$80,280
Net Income-$60,263

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$44,852
Mission and Program Overview

Mission

The object of the association

The object of the association shall be to rescue and preserve the property and lives of the citizens of Lock Haven, PA from destruction by fire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$439,669$454,856▲ $15,187
Investments in Publicly Traded Securities-$425,281-
Land, Buildings, and Equipment, Net-$23,823-
Savings and Temporary Cash Investments-$4,057-
Cash and Non-Interest-Bearing Accounts$14,030$1,695▼ $12,335
Total Assets$439,669$454,856▲ $15,187
Other Assets Total$425,639--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,669$454,856▲ $15,187
Total Liabilities and Net Assets / Fund Balance$439,669$454,856▲ $15,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,823$4,083$27,906
Compensation and Service Providers

Employees

NameTitleBaseTotal
Earl GillenTreasurer$50$50
William HarberSecretary$50$50

Board Members and Trustees

NameTitle
Douglas DunlapPresident
Shawn LongVice President
Earl GillenTrustee
Joseph SimcoxTrustee
Tyler WoodingTrustee
Langdon GillenAsst Secretary
Joseph SimcoxAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,876
Program Service Revenue
$0
Investment Income
$19,814
Other Revenue
$80
All Other Contributions
$24,876
Change in Net Assets
$15,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,480
Grants and Similar Amounts Paid$9,003
Salaries, Compensation, and Employee Benefits$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,018$1,443$0$10,461
Grants to Domestic Individuals$9,003--$9,003
Depreciation Depletion$4,083$0$0$4,083
Insurance$2,697$0$0$2,697
Fees for Services Accounting$0$2,270$0$2,270
Other Expenses$0$850$0$850
Office Expenses$0$119$0$119
Current Officers, Directors, Trustees, and Key Employees$0$100$0$100
Total Functional Expenses$24,801$4,782$0$29,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope Hose Company No 2 Inc
EIN
23-2864632
Phone
5707485958
Address
124-128 East Church St, Lock Haven, PA 17745

Signing Officer

Name
Matthew Rodgers
Title
Treasurer
Phone
5707485958
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Dunlap
Formed
1884
Legal Domicile
Pa
Voting Board Members
41
Independent Board Members
41
Employees
0
Volunteers
51

Preparer

Firm
Clare M Shaw CPA
Address
202 Corporate Drive East, Langhorne, PA 19047
Preparer
Clare M Shaw CPA
Phone
2158601199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Treasurer reviews the tax return prior to filing and, in turn makes it available to the Officers, General Membership, and the Public at Large.

Pt VI, Line 19

The Form 990 is filed at the fire station and is available to anyone who wishes to review it.

Pt VI, Line 7A

Membership votes for governing body

Pt VI, Line 7B

Yes, members approve various proposals.

Pt VI, Line 15B

A minimum amount of $50 is approved for the Secretary and Treasurer

Form 990, Part IX, Line 24E

Medical Supplies 1293. 1293. 0. 0.

Form 990, Part IX, Line 24E

Medical Devices 75. 75. 0. 0.

Form 990, Part IX, Line 24E

Fire Fighting Small Equipment 2973. 2973. 0. 0.

Form 990, Part IX, Line 24E

Fire Training Event 2220. 2220. 0. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 836. 836. 0. 0.

Form 990, Part IX, Line 24E

Membership Dues 70. 70. 0. 0.

Form 990, Part IX, Line 24E

Utilities 1443. 0. 1443. 0.

Form 990, Part IX, Line 24E

Operating Supplies 280. 280. 0. 0.

Form 990, Part IX, Line 24E

Background Checks 10. 10. 0. 0.

Form 990, Part IX, Line 24E

Alerting Equipment 1203. 1203. 0. 0.

Form 990, Part IX, Line 24E

Member Training 58. 58. 0. 0.

Financial Statement Notes

Pt III, Line 4

These are the 3 major program accomplishments

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the tax return prior to filing and, in turn makes it available to the Officers, General Membership, and the Public at Large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is filed at the fire station and is available to anyone who wishes to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership votes for governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, members approve various proposals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A minimum amount of $50 is approved for the Secretary and Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Devices 75. 75. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Background Checks 10. 10. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439669
IRS990/TotalAssetsEOYAmt0454856
IRS990/TotalAssetsGrp/BOYAmt0439669
IRS990/TotalAssetsGrp/EOYAmt0454856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024801
IRS990/TotalFunctionalExpensesGrp/TotalAmt029583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454856
IRS990/TotalProgramServiceExpensesAmt024801
IRS990/TotalReportableCompFromOrgAmt0100
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044770
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454856
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 East Main St
IRS990/USAddress/CityNm0Lock Haven
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017745
IRS990/VotingMembersGoverningBodyCnt041
IRS990/VotingMembersIndependentCnt041
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707485958
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Hose Company No 2 Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0232864632
ReturnHeader/Filer/PhoneNum05707485958
ReturnHeader/Filer/USAddress/AddressLine1Txt0124-128 East Church St
ReturnHeader/Filer/USAddress/CityNm0Lock Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clare M Shaw CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Corporate Drive East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Langhorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019047
ReturnHeader/PreparerPersonGrp/PhoneNum02158601199
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARE M SHAW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T14:11:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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