Civic Intelligence

Excelsior Hose Co 2

990 • Fiscal year 2019 • EIN 23-6282994

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
798 Foote Ave PO Box 2068Duryea, PA 18642

(570) 457-2233

Siviq Scores

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

Liabilities / Assets

98th percentile

3.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

7.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$172,573

Up $69,264 (+67%) from 2018

Net Assets

Up

-$477,580

Up $28,111 (+5.6%) from 2018

Liabilities

Up

$650,153

Up $41,153 (+6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin86th percentile

Revenue

Down

$82,259

Down $156,384 (-66%) from 2018

Expenses

Down

$54,148

Down $732,073 (-93%) from 2018

Net Income

Up

$28,111

Up $575,689 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$172,573
Liabilities$650,153
Net Assets-$477,580
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

2019

Revenue$82,259
Expenses$54,148
Net Income$28,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$93,157
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,473$78,014▲ $18,541
Land, Buildings, and Equipment, Net$34,801$77,670▲ $42,869
Cash and Non-Interest-Bearing Accounts$4,135$16,889▲ $12,754
Other Notes and Loans Receivable, Net$4,900--
Total Assets$103,309$172,573▲ $69,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,000$650,153▲ $41,153
Total Liabilities$609,000$650,153▲ $41,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-505,691$-477,580▲ $28,111
Total Net Assets Fund Balance$-505,691$-477,580▲ $28,111
Total Liabilities and Net Assets / Fund Balance$103,309$172,573▲ $69,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,999$1,603,450$1,632,449
Buildings$39,671$42$39,713
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael KlinkPresident
Howard TimmsTrustee
Shaun ViadockTrustee
Sandra NatSecretary
Clarence Van NessTreasurer/tr
Frank GroblewskiVP
Revenue and Support

Revenue Composition

Contributions and Grants
$46,057
Program Service Revenue
$0
Investment Income
$2,662
Other Revenue
$33,540
All Other Contributions
$16,310
Change in Net Assets
$28,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,148
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
Interest$14,884--$14,884
Depreciation Depletion$7,959--$7,959
Insurance$6,674--$6,674
Office Expenses$3,772--$3,772
Other Expenses$3,540--$3,540
Total Functional Expenses$54,148$0$0$54,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,438
Gaming Direct Expenses$10,898
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Tax return is reviewed by tax preparer with officers of the organization”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Excelsior Hose Co 2
EIN
23-6282994
Phone
5704572233
Address
798 FOOTE AVE PO BOX 2068, DURYEA, PA 18642

Signing Officer

Name
Clarence Van Ness
Title
Treasurer/trustee
Phone
5704572233
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Klink
Formed
1902
Legal Domicile
Pa
Voting Board Members
52
Independent Board Members
0
Employees
0
Volunteers
42

Preparer

Firm
John P Kearney CPA
Address
561 NORTH MAIN ST STE 2, PITTSTON, PA 18640-2257
Preparer
John P Kearney
Phone
5706546960
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“FIRE PROTECTION”

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

“FIRE PROTECTION”

Raw XML Appendix341 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/TotalRevenueGrp/TotalRevenueColumnAmt082259
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,573
Liabilities
$650,153
Net assets
-$477,580
Revenue
$82,259
Expenses
$54,148
Net income
$28,111
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