Civic Intelligence

Excelsior Hose Co 2

990 • Fiscal year 2023 • EIN 23-6282994

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

97th percentile

2.21x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.97x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

75%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$157,181

Up $36,155 (+30%) from 2022

Net Assets

Up

-$190,231

Up $106,763 (+36%) from 2022

Liabilities

Down

$347,412

Down $70,608 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$117,124

Up $50,074 (+75%) from 2022

Expenses

Down

$65,527

Down $13,588 (-17%) from 2022

Net Income

Up

$51,597

Up $63,662 (+528%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$157,181
Liabilities$347,412
Net Assets-$190,231
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$117,124
Expenses$65,527
Net Income$51,597
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$154,197
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,679$95,021▲ $30,342
Savings and Temporary Cash Investments$49,188$56,367▲ $7,179
Cash and Non-Interest-Bearing Accounts$7,159$5,793▼ $1,366
Total Assets$121,026$157,181▲ $36,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,020$347,412▼ $70,608
Total Liabilities$418,020$347,412▼ $70,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-296,994$-190,231▲ $106,763
Total Net Assets Fund Balance$-296,994$-190,231▲ $106,763
Total Liabilities and Net Assets / Fund Balance$121,026$157,181▲ $36,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,185$1,617,694$1,635,879
Buildings$54,836$2,069$56,905
Land$22,000-$22,000
Other Land Buildings-$2,431$2,431
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael KlinkPresident
Jordan MarshTrustee
Shaun ViadockTrustee
Howard TimmsVP/trustee
Sandra NatSecretary
Clarence Van NessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,584
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$65,508
All Other Contributions
$11,816
Change in Net Assets
$51,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,527
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$10,570--$10,570
Insurance$8,194--$8,194
Advertising$4,789--$4,789
Other Expenses$3,470--$3,470
Depreciation Depletion$2,490--$2,490
All Other Expenses$2,280--$2,280
Office Expenses$406--$406
Total Functional Expenses$65,527$0$0$65,527
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
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
Phone
5704572233
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Klink
Formed
1902
Legal Domicile
Pa
Voting Board Members
53
Independent Board Members
0
Employees
0
Volunteers
53

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”

Form 990, Part XI, Line 9

“Refinancing completion 55,166”

Raw XML Appendix328 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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt053
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE VAN NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704572233
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIOR HOSE CO 2
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P KEARNEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 NORTH MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P KEARNEY
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ReturnHeader/ReturnTs02024-11-14T17:06:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,181
Liabilities
$347,412
Net assets
-$190,231
Revenue
$117,124
Expenses
$65,527
Net income
$51,597
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