Civic Intelligence

Excelsior Hose Co 2

990 • Fiscal year 2013 • EIN 23-6282994

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileN/A
798 Foote Ave PO Box 206818642

(570) 457-2233

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$100,621

Down $36,513 (-27%) from 2012

Net Assets

Down

-$61,874

Down $11,902 (-24%) from 2012

Liabilities

Down

$162,495

Down $24,611 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

$71,325

No earlier filing loaded for comparison.

Expenses

Down

$66,924

Down $411 (-0.6%) from 2012

Net Income

$4,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $154,819Liabilities 2011: $209,391Net Assets 2011: -$54,5722011Assets 2012: $137,134Liabilities 2012: $187,106Net Assets 2012: -$49,9722012Assets 2013: $100,621Liabilities 2013: $162,495Net Assets 2013: -$61,8742013Assets 2014: $95,335Liabilities 2014: $140,343Net Assets 2014: -$45,0082014Assets 2015: $120,947Liabilities 2015: $122,670Net Assets 2015: -$1,7232015Assets 2016: $117,950Liabilities 2016: $143,556Net Assets 2016: -$25,6062016Assets 2017: $207,676Liabilities 2017: $22,994Net Assets 2017: $184,6822017Assets 2018: $103,309Liabilities 2018: $609,000Net Assets 2018: -$505,6912018Assets 2019: $172,573Liabilities 2019: $650,153Net Assets 2019: -$477,5802019Assets 2020: $164,211Liabilities 2020: $460,868Net Assets 2020: -$296,6572020Assets 2021: $143,932Liabilities 2021: $428,861Net Assets 2021: -$284,9292021Assets 2022: $121,026Liabilities 2022: $418,020Net Assets 2022: -$296,9942022Assets 2023: $157,181Liabilities 2023: $347,412Net Assets 2023: -$190,2312023Assets 2024: $121,513Liabilities 2024: $311,730Net Assets 2024: -$190,2172024

Highlighted filing

2013

Assets$100,621
Liabilities$162,495
Net Assets-$61,874
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $60,2192011Expenses 2012: $67,3352012Revenue 2013: $71,325Expenses 2013: $66,924Net Income 2013: $4,4012013Revenue 2014: $83,381Expenses 2014: $66,515Net Income 2014: $16,8662014Revenue 2015: $117,163Expenses 2015: $73,878Net Income 2015: $43,2852015Revenue 2016: $108,150Expenses 2016: $132,033Net Income 2016: -$23,8832016Revenue 2017: $272,085Expenses 2017: $73,756Net Income 2017: $198,3292017Revenue 2018: $238,643Expenses 2018: $786,221Net Income 2018: -$547,5782018Revenue 2019: $82,259Expenses 2019: $54,148Net Income 2019: $28,1112019Revenue 2020: $78,203Expenses 2020: $56,538Net Income 2020: $21,6652020Revenue 2021: $64,154Expenses 2021: $79,182Net Income 2021: -$15,0282021Revenue 2022: $67,050Expenses 2022: $79,115Net Income 2022: -$12,0652022Revenue 2023: $117,124Expenses 2023: $65,527Net Income 2023: $51,5972023Revenue 2024: $84,066Expenses 2024: $84,052Net Income 2024: $142024

Highlighted filing

2013

Revenue$71,325
Expenses$66,924
Net Income$4,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$71,325
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,943$77,496▼ $17,447
Savings and Temporary Cash Investments$38,536$20,923▼ $17,613
Cash and Non-Interest-Bearing Accounts$3,655$2,202▼ $1,453
Total Assets$137,134$100,621▼ $36,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,106$162,495▼ $24,611
Total Liabilities$187,106$162,495▼ $24,611
Net Assets / Fund Balance
Unrestricted Net Assets$-49,972$-61,874▼ $11,902
Total Net Assets Fund Balance$-49,972$-61,874▼ $11,902
Total Liabilities and Net Assets / Fund Balance$137,134$100,621▼ $36,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,496$734,085-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael KlinkPresident
Nicholas PaceTrustee
Shaun ViadockTrustee
Bernard GolubiewskiTrustee / Captain
James BrodyAsst Chief
Jeff HughesFire Chief
Jason WagnerLieutenant
Sandra NatSecretary
C Van NessTreasurer
Eva ThomasVP
Revenue and Support

Revenue Composition

Contributions and Grants
$71,301
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$58,831
Change in Net Assets
$4,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,817
Grants and Similar Amounts Paid$12,470
Professional Fundraising Fees$5,637
Total Fundraising Expense$5,637
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,018$0$0$18,018
Depreciation Depletion$17,447$0$0$17,447
Grants to Domestic Orgs$12,470--$12,470
Fees for Services Professional Fundraising--$5,637$5,637
Insurance$4,097$0$0$4,097
Office Expenses$916$0$0$916
Fees for Services Accounting$675$0$0$675
Fees for Services Management$299$0$0$299
Other Expenses$18$0$0$18
Total Functional Expenses$61,287$0$5,637$66,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,637
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
Filing and Contact Details

Filer

EIN
23-6282994
Phone
5704572233

Signing Officer

Name
Clarence Van Ness
Title
Treasurer
Phone
5704572233
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Van Ness
Formed
1902
Legal Domicile
Pa
Voting Board Members
50
Independent Board Members
0
Employees
0
Volunteers
28

Preparer

Preparer
John P Kearney CPA
Phone
5706546960
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The company did not contemporaneously document”

Pt VI, Line 8B

“The company did not contemporaneously document”

Pt VI, Line 11B

“Form 990 tax return is reviewed by tax preparer and”

Pt VI, Line 11B

“Treasurer of organization”

Form 990

“Tax return is reviewed by tax preparer and treasurer of organization”

Form 990, Part IX, Line 24F

“Misc supplies and repairs 2442. 2442. 0. 0. Building maintenance 1531. 1531. 0. 0. Ladder and vehicle maintenance 14045. 14045. 0. 0.”

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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/ExplanationTxt2FORM 990 TAX RETURN IS REVIEWED BY TAX PREPARER AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS REVIEWED BY TAX PREPARER AND TREASURER OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC SUPPLIES AND REPAIRS 2442. 2442. 0. 0. BUILDING MAINTENANCE 1531. 1531. 0. 0. LADDER AND VEHICLE MAINTENANCE 14045. 14045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137134
IRS990/TotalAssetsEOYAmt0100621
IRS990/TotalAssetsGrp/BOYAmt0137134
IRS990/TotalAssetsGrp/EOYAmt0100621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061287
IRS990/TotalFunctionalExpensesGrp/TotalAmt066924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187106
IRS990/TotalLiabilitiesEOYAmt0162495
IRS990/TotalLiabilitiesGrp/BOYAmt0187106
IRS990/TotalLiabilitiesGrp/EOYAmt0162495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61874
IRS990/TotalProgramServiceExpensesAmt061287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071325
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100621
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-49972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-61874
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10798 FOOTE AVE
IRS990/USAddress/City0DURYEA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018642
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE VAN NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704572233
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXCELSIOR HOSE CO 2
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0236282994
ReturnHeader/Filer/PhoneNum05704572233
ReturnHeader/Filer/USAddress/AddressLine10798 FOOTE AVE PO BOX 2068
ReturnHeader/Filer/USAddress/City0DURYEA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN P KEARNEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10561 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018640
ReturnHeader/PreparerPersonGrp/PhoneNum05706546960
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P KEARNEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-18T13:19:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,621
Liabilities
$162,495
Net assets
-$61,874
Revenue
$71,325
Expenses
$66,924
Net income
$4,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$3.12$1.90$0.84$0.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.57$3.47$1.90$1.17$0.66$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.21$4.18$2.97$0.67$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.44$4.29$2.85$0.64$0.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.64$4.61$2.97$0.78$0.57$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.73$6.50$4.78$0.82$0.54$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.03$6.09$5.06$2.39$7.86$5.48
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.23$1.85$2.72$0.74$1.98
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.44$0.26$1.08$1.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.23$0.02$1.17$0.74$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.40$0.45$0.83$0.67$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.62$0.62$0.71$0.67$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.87$0.50$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.09$0.55$0.60