Civic Intelligence

Rescue Hose Co No 4 of Lebanon

990 • Fiscal year 2013 • EIN 23-6479988

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

1920 Lehman Street17046

(717) 273-8520

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Assets

Down

$496,870

Down $17,100 (-3.3%) from 2012

Net Assets

Up

$329,765

Up $11,527 (+3.6%) from 2012

Liabilities

Down

$167,105

Down $28,627 (-15%) from 2012

Revenue

$185,701

No earlier filing loaded for comparison.

Expenses

Up

$186,612

Up $6,221 (+3.4%) from 2012

Net Income

-$911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $545,576Liabilities 2010: $229,439Net Assets 2010: $316,1372010Assets 2011: $530,114Liabilities 2011: $208,236Net Assets 2011: $321,8782011Assets 2012: $513,970Liabilities 2012: $195,732Net Assets 2012: $318,2382012Assets 2013: $496,870Liabilities 2013: $167,105Net Assets 2013: $329,7652013Assets 2014: $462,696Liabilities 2014: $133,458Net Assets 2014: $329,2382014Assets 2015: $434,801Liabilities 2015: $103,945Net Assets 2015: $330,8562015Assets 2016: $412,184Liabilities 2016: $75,132Net Assets 2016: $337,0522016Assets 2017: $393,362Liabilities 2017: $39,235Net Assets 2017: $354,1272017Assets 2018: $326,515Liabilities 2018: $19,099Net Assets 2018: $307,4162018Assets 2019: $367,678Liabilities 2019: $46,742Net Assets 2019: $320,9362019Assets 2020: $396,555Liabilities 2020: $41,044Net Assets 2020: $355,5112020Assets 2021: $635,314Liabilities 2021: $37,581Net Assets 2021: $597,7332021Assets 2022: $486,614Liabilities 2022: $22,309Net Assets 2022: $464,3052022Assets 2024: $997,588Liabilities 2024: $17,456Net Assets 2024: $980,1322024

Highlighted filing

2013

Assets$496,870
Liabilities$167,105
Net Assets$329,765

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $184,6272010Expenses 2011: $183,1612011Expenses 2012: $180,3912012Revenue 2013: $185,701Expenses 2013: $186,612Net Income 2013: -$9112013Revenue 2014: $180,419Expenses 2014: $180,230Net Income 2014: $1892014Revenue 2015: $184,070Expenses 2015: $176,940Net Income 2015: $7,1302015Revenue 2016: $194,807Expenses 2016: $191,015Net Income 2016: $3,7922016Revenue 2017: $226,559Expenses 2017: $226,446Net Income 2017: $1132017Revenue 2018: $190,301Expenses 2018: $221,271Net Income 2018: -$30,9702018Revenue 2019: $186,125Expenses 2019: $194,200Net Income 2019: -$8,0752019Revenue 2020: $138,367Expenses 2020: $119,894Net Income 2020: $18,4732020Revenue 2021: $241,605Expenses 2021: $116,393Net Income 2021: $125,2122021Revenue 2022: $190,367Expenses 2022: $162,324Net Income 2022: $28,0432022Revenue 2024: $179,058Expenses 2024: $299,354Net Income 2024: -$120,2962024

Highlighted filing

2013

Revenue$185,701
Expenses$186,612
Net Income-$911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$567,391
Mission and Program Overview

Mission

VOLUNTEER FIREFIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,434$328,718▼ $40,716
Investments in Publicly Traded Securities$84,065$100,294▲ $16,229
Cash and Non-Interest-Bearing Accounts$60,471$67,858▲ $7,387
Total Assets$513,970$496,870▼ $17,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,905$157,690▼ $26,215
Accounts Payable and Accrued Expenses$11,827$9,415▼ $2,412
Total Liabilities$195,732$167,105▼ $28,627
Net Assets / Fund Balance
Permanently Rstr Net Assets$318,238$329,765▲ $11,527
Total Net Assets Fund Balance$318,238$329,765▲ $11,527
Total Liabilities and Net Assets / Fund Balance$513,970$496,870▼ $17,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,205$89,296-
Other Land Buildings$184,324$349,782-
Equipment$3,189$97,183-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael D RoofPresidentacting Treasurer
Bradley P SmithVice Presidentassist Enginee
Michael DavisTrustee
Travis DavisTrustee
David M RoofTrusteecaptain
Daryl KeathAssistant Engineer
Matt BosslerAssistant Secretary
Duane a TrautmanChief Engineer
Johnathan NortonDelegate
Michael BosslerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,173
Program Service Revenue
$0
Investment Income
$4,975
Other Revenue
$158,553
All Other Contributions
$3,708
Change in Net Assets
$-911

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,701
Total Revenue per Audited Statements
$185,701
Total Revenue per Form 990
$185,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,121
Total Fundraising Expense$94,598
Salaries, Compensation, and Employee Benefits$68,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$61,484$61,484
Depreciation Depletion$35,928-$4,788$40,716
Occupancy$21,702-$17,292$38,994
Payroll Taxes--$7,007$7,007
Insurance$6,112--$6,112
Interest$5,025--$5,025
Fees for Services Accounting$1,508$2,200-$3,708
Office Expenses$1,561-$271$1,832
Advertising$805--$805
Other Expenses$600$647$3,756$600
Total Functional Expenses$89,167$2,847$94,598$186,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,612
Total Expenses per Audited Statements$186,612
Total Expenses per Form 990$186,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$404,515
Gaming Direct Expenses$305,703
Fundraising Gross Income$40,109
Fundraising Direct Expenses$30,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,109$40,109$30,146$9,963
Total Events$40,109$40,109$30,146$9,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

The treasurer reviews and signs the form 990.

Governing documents etc available to public Part VI line 19

The organization's form 990, and financial statements are available to the public upon request at the organization's office. The form 990 also is available on guidestar.

Filing and Contact Details

Filer

EIN
23-6479988

Signing Officer

Name
Michael Roof
Title
President
Phone
7172738520
Signed
2014-07-15
Discuss with paid preparer
No

Organization Details

Formed
1893
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
18

Preparer

Preparer
Barry Dean Hostetter
Phone
7172738197
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment to fmv for mutual fund investments.

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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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0529145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0495072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0484160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0426016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0519667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02454060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043642
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt02812492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0611823
IRS990ScheduleA/Total509Grp/TotalAmt02812492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02856134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089296
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0230501
IRS990ScheduleD/EquipmentGrp/BookValueAmt03189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097183
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100372
IRS990ScheduleD/ExpensesSubtotalAmt0186612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349782
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0534106
IRS990ScheduleD/RevenueSubtotalAmt0185701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328718
IRS990ScheduleD/TotalExpensesPerForm990Amt0186612
IRS990ScheduleD/TotalRevenuePerForm990Amt0185701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186612
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040109
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING-
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030146
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0260911
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0260911
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0305703
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0404515
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0404515
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt098812
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt020298
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt020298
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024494
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024494
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SARA SHUEY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE ALL GAMING ACTIVITIES & RECORDS
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL ROOF
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101920 LEHMAN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LEBANON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0170463638
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE FORM 990 ALSO IS AVAILABLE ON GUIDESTAR.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.17$9.80$1.79$2.99$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.22$4.64$1.90$1.62$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.38$5.98$2.42$1.16$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.41$3.56$1.38$1.20$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.47$3.21$1.86$1.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.19$3.07$1.90$2.21$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.39$3.54$2.27$2.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.75$3.37$1.95$1.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.35$1.04$3.31$1.84$1.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.63$1.33$3.29$1.80$1.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.97$1.67$3.30$1.86$1.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.96$3.18$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.08$3.22$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.29$3.16$1.85