Civic Intelligence

William Walker Hose Company

990 • Fiscal year 2018 • EIN 23-7062533

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileWWW.59FIRE.COM
PO Box 13Jermyn, PA 18433

(570) 876-5491

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$454,717

Down $25,508 (-5.3%) from 2017

Net Assets

Up

$183,144

Up $2,864 (+1.6%) from 2017

Liabilities

Down

$271,573

Down $28,372 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

Up

$226,296

Up $7,340 (+3.4%) from 2017

Expenses

Up

$223,432

Up $13,164 (+6.3%) from 2017

Net Income

Down

$2,864

Down $5,824 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2013: $849,791Liabilities 2013: $360,695Net Assets 2013: $489,0962013Assets 2014: $762,847Liabilities 2014: $354,424Net Assets 2014: $408,4232014Assets 2016: $508,280Liabilities 2016: $303,335Net Assets 2016: $204,9452016Assets 2017: $480,225Liabilities 2017: $299,945Net Assets 2017: $180,2802017Assets 2018: $454,717Liabilities 2018: $271,573Net Assets 2018: $183,1442018Assets 2019: $644,597Liabilities 2019: $372,861Net Assets 2019: $271,7362019Assets 2020: $678,622Liabilities 2020: $359,989Net Assets 2020: $318,6332020Assets 2021: $531,153Liabilities 2021: $329,788Net Assets 2021: $201,3652021Assets 2022: $506,418Liabilities 2022: $303,310Net Assets 2022: $203,1082022Assets 2024: $428,601Liabilities 2024: $369,793Net Assets 2024: $58,8082024

Highlighted filing

2018

Assets$454,717
Liabilities$271,573
Net Assets$183,144
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $239,580Expenses 2013: $328,493Net Income 2013: -$88,9132013Revenue 2014: $251,485Expenses 2014: $319,463Net Income 2014: -$67,9782014Revenue 2016: $242,913Expenses 2016: $333,419Net Income 2016: -$90,5062016Revenue 2017: $218,956Expenses 2017: $210,268Net Income 2017: $8,6882017Revenue 2018: $226,296Expenses 2018: $223,432Net Income 2018: $2,8642018Revenue 2019: $357,839Expenses 2019: $269,247Net Income 2019: $88,5922019Revenue 2020: $364,760Expenses 2020: $317,863Net Income 2020: $46,8972020Revenue 2021: $322,566Expenses 2021: $439,834Net Income 2021: -$117,2682021Revenue 2022: $381,257Expenses 2022: $379,514Net Income 2022: $1,7432022Revenue 2024: $359,055Expenses 2024: $449,321Net Income 2024: -$90,2662024

Highlighted filing

2018

Revenue$226,296
Expenses$223,432
Net Income$2,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$261,762
Mission and Program Overview

Mission

It is a volunteer fire department

William walker hose company provides emergency services to resdients in mayfield pa and lackawanna county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,919$419,115▼ $14,804
Rtn Earn Endowment Incm Other Fnds$180,280$183,144▲ $2,864
Cash and Non-Interest-Bearing Accounts$38,356$21,327▼ $17,029
Savings and Temporary Cash Investments$7,949$14,275▲ $6,326
Total Assets$480,225$454,717▼ $25,508
Other Assets Total$1--
Liabilities
Other Liabilities$299,945$271,573▼ $28,372
Total Liabilities$299,945$271,573▼ $28,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,280$183,144▲ $2,864
Total Liabilities and Net Assets / Fund Balance$480,225$454,717▼ $25,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$419,114$1,303,775$1,722,889
Land$1-$1
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James PerryPresident
Janice YesalavageSecretary
Karen BowermanTreasurer
John KnutelskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,021
Program Service Revenue
$144,781
Investment Income
$7
Other Revenue
$22,487
All Other Contributions
$36,814
Change in Net Assets
$2,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,432
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
Fees for Services Other$168,980--$168,980
Insurance$15,331--$15,331
Depreciation Depletion$14,804--$14,804
Occupancy$10,876--$10,876
Interest$6,059--$6,059
Office Expenses$5,532--$5,532
Fees for Services Accounting$1,850--$1,850
Total Functional Expenses$223,432$0$0$223,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,953
Fundraising Direct Expenses$35,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn & Clam Sla$39,758$39,758$28,058$11,700
Gun Raffle$12,036$12,036$4,470$7,566
Total Events$57,953$57,953$35,466$22,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$271,573
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election made by member vote”

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by signing officer before e filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
William Walker Hose Company
EIN
23-7062533
Phone
5708765491
Address
PO BOX 13, JERMYN, PA 18433

Signing Officer

Name
James Perry
Title
President
Phone
5708765491
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Knutelski
Formed
1930
Legal Domicile
Pa
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
50

Preparer

Firm
Brian T Kelly CPA & Assoc LLC
Address
32 N SCOTT ST, CARBONDALE, PA 18407-1834
Preparer
Brian T Kelly CPA
Phone
5702822800
Supplemental Narrative

Additional Explanations

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

“William walker hose company provides emergency services to resdients in mayfield pa and lackawanna county”

Form 990, Part IX, Line 11G

“Bank fee 40 0 0 training 487 0 0 dues 569 0 0 fundraising supplies 14,649 0 0 als services 37,014 0 0 uniforms 925 0 0 fire equipment 31,762 0 0 licensing 275 0 0 donations 156 0 0 fund drive expense 2,547 0 0 building maintenance 5,655 0 0 vehicle maintenance 22,156 0 0 misc expense 87 0 0 mobile phones 730 0 0 fuel 6,773 0 0 vehicle misc expense 653 0 0 staffing 44,502 0 0 total 168,980 0 0”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION MADE BY MEMBER VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY SIGNING OFFICER BEFORE E FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEE 40 0 0 TRAINING 487 0 0 DUES 569 0 0 FUNDRAISING SUPPLIES 14,649 0 0 ALS SERVICES 37,014 0 0 UNIFORMS 925 0 0 FIRE EQUIPMENT 31,762 0 0 LICENSING 275 0 0 DONATIONS 156 0 0 FUND DRIVE EXPENSE 2,547 0 0 BUILDING MAINTENANCE 5,655 0 0 VEHICLE MAINTENANCE 22,156 0 0 MISC EXPENSE 87 0 0 MOBILE PHONES 730 0 0 FUEL 6,773 0 0 VEHICLE MISC EXPENSE 653 0 0 STAFFING 44,502 0 0 TOTAL 168,980 0 0
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IRS990/USAddress/AddressLine1Txt0610 MAPLE ST
IRS990/USAddress/CityNm0MAYFIELD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018433
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0WWW.59FIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708765491
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM WALKER HOSE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0237062533
ReturnHeader/Filer/PhoneNum05708765491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0JERMYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00179AA8EE14DA82DDA5AADBCFB117BA9E24F5240
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00179AA8EE14DA82DDA5AADBCFB117BA9E24F5240
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.44.193.194
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:09:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472723222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T KELLY CPA & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N SCOTT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184071834
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-23T15:09:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,717
Liabilities
$271,573
Net assets
$183,144
Revenue
$226,296
Expenses
$223,432
Net income
$2,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.70$0.59$3.59$4.49$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$3.03$2.03$3.81$3.80$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$3.30$2.01$3.23$4.40$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$3.60$3.19$3.65$3.18$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.73$2.72$3.58$2.69$0.89
2018Detailed filing. Detailed filing data is available for this year.$4.55$2.72$1.83$2.26$2.23$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$3.00$1.80$2.19$2.10$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$3.03$2.05$2.43$3.33$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.63$3.54$4.08$2.51$3.19$0.68
2013Detailed filing. Detailed filing data is available for this year.$8.50$3.61$4.89$2.40$3.28$0.89