Civic Intelligence

Hose Co No 1 Honesdale Fire Department

990 • Fiscal year 2021 • EIN 23-7237224

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization Profile
P O Box 174Honesdale, PA 18431

(717) 961-8354

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-193%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$512,270

Down $165,218 (-24%) from 2020

Net Assets

Down

$477,532

Down $150,672 (-24%) from 2020

Liabilities

Down

$34,738

Down $14,546 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Down

$78,334

Down $63,766 (-45%) from 2020

Expenses

Up

$229,291

Up $149,139 (+186%) from 2020

Net Income

Down

-$150,957

Down $212,905 (-344%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2020: $677,488Liabilities 2020: $49,284Net Assets 2020: $628,2042020Assets 2021: $512,270Liabilities 2021: $34,738Net Assets 2021: $477,5322021Assets 2022: $540,364Liabilities 2022: $19,738Net Assets 2022: $520,6262022Assets 2023: $594,566Liabilities 2023: $5,962Net Assets 2023: $588,6042023Assets 2024: $644,942Liabilities 2024: $750Net Assets 2024: $644,1922024Assets 2025: $755,198Liabilities 2025: $750Net Assets 2025: $754,4482025

Highlighted filing

2021

Assets$512,270
Liabilities$34,738
Net Assets$477,532
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $142,100Expenses 2020: $80,152Net Income 2020: $61,9482020Revenue 2021: $78,334Expenses 2021: $229,291Net Income 2021: -$150,9572021Revenue 2022: $113,880Expenses 2022: $70,372Net Income 2022: $43,5082022Revenue 2023: $844,213Expenses 2023: $776,234Net Income 2023: $67,9792023Revenue 2024: $131,149Expenses 2024: $75,561Net Income 2024: $55,5882024Revenue 2025: $152,916Expenses 2025: $42,662Net Income 2025: $110,2542025

Highlighted filing

2021

Revenue$78,334
Expenses$229,291
Net Income-$150,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$97,293
Mission and Program Overview

Mission

Provide fire protection and fire prevention training for HOnesdale and the surrounding townships

Provide fire protection and fire prevention training for Honesdale and the surrpounding townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$628,204$477,532▼ $150,672
Land, Buildings, and Equipment, Net$374,575$374,575→ $0
Cash and Non-Interest-Bearing Accounts$303,463$137,840▼ $165,623
Accounts Receivable$-550$-145▲ $405
Total Assets$677,488$512,270▼ $165,218
Liabilities
Accounts Payable and Accrued Expenses$49,284$34,738▼ $14,546
Total Liabilities$49,284$34,738▼ $14,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,204$477,532▼ $150,672
Total Liabilities and Net Assets / Fund Balance$677,488$512,270▼ $165,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000-$200,000
Equipment$124,575-$124,575
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jerry TheobaldPresident
Jerry DulayCaptain Trustee
Lester StinnardTrustee
Peter MikulakTrustee-Engineer
Brian DulayFiremans Relief
Terry WernerFirst Lieutenant
Scott FloydSecond Lieutenant
Charlie WenigerSecretary
Richard DulayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,658
Program Service Revenue
$0
Investment Income
$4,268
Other Revenue
$34,408
All Other Contributions
$5,325
Change in Net Assets
$-150,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,191
Salaries, Compensation, and Employee Benefits$1,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$185,000--$185,000
Occupancy$87,711--$8,711
Conferences and Meetings$1,986--$1,986
Current Officers, Directors, Trustees, and Key Employees-$1,100-$1,100
Advertising$690--$690
Information Technology$599--$599
Total Functional Expenses$307,191$1,100$0$229,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,427
Fundraising Direct Expenses$9,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$20,163$20,163$2,493$17,670
Chicken BBQ$15,264$15,264-$15,264
Total Events$35,427$35,427$9,575$25,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7

“All members participate ub election of trustees an dofficers”

Form 990, Part VI, Line 8A B

“Meeting and committe actions are recorded in the minutes”

Form 990, Part VI, Line 11A

“Report distributed to President, Secretary and Treasurer prior to the meeting and form avaliable for revire by all at the meeting”

Form 990, Part VI, Line 15B

“Any salaries would be approved by the general memebership”

Form 990, Part VI, Line 2

“Brother/sisters husband/wife, parent/child”

Form 990, Part VI, Line 6

“members”

Filing and Contact Details

Filer

Filer Name
Hose Co No 1
EIN
23-7237224
Phone
7179618354
Address
P O Box 174, Honesdale, PA 18431

Signing Officer

Name
Richard M Dulay
Title
Treasurer
Phone
7179618354
Signed
2022-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard M Dulay
Formed
1909
Legal Domicile
Pa
Voting Board Members
94
Independent Board Members
73
Employees
0

Preparer

Firm
John J Haggarty
Address
1438 Shady Lane, Honesdale, PA 18431
Preparer
John J Haggarty
Phone
5702533728
Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034738
IRS990/AccountsReceivableGrp/BOYAmt0-550
IRS990/AccountsReceivableGrp/EOYAmt0-145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide fire protection and fire prevention training for Honesdale and the surrpounding townships.
IRS990/AdvertisingGrp/ProgramServicesAmt0690
IRS990/AdvertisingGrp/TotalAmt0690
IRS990/AllOtherContributionsAmt05325
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard M Dulay
IRS990/BooksInCareOfDetail/PhoneNum07179618354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 Wayne Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Honesdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0628204
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0477532
IRS990/CashNonInterestBearingGrp/BOYAmt0303463
IRS990/CashNonInterestBearingGrp/EOYAmt0137840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01986
IRS990/ConferencesMeetingsGrp/TotalAmt01986
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04268
IRS990/CYOtherExpensesAmt0228191
IRS990/CYOtherRevenueAmt034408
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-150957
IRS990/CYSalariesCompEmpBnftPaidAmt01100
IRS990/CYTotalExpensesAmt0229291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078334
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide fire protection and fire prevention training for Honesdale and the surrounding townships
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Dulay
IRS990/Form990PartVIISectionAGrp/PersonNm1Lester Stinnard
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Mikulak
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Theobald
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlie Weniger
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Dulay
IRS990/Form990PartVIISectionAGrp/PersonNm6Terry Werner
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Dulay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Captain Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee-Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6First Lieutenant
IRS990/Form990PartVIISectionAGrp/TitleTxt7Second Lieutenant
IRS990/Form990PartVIISectionAGrp/TitleTxt8Firemans Relief
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09575
IRS990/FundraisingGrossIncomeAmt035427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt094
IRS990/GovernmentGrantsAmt034133
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097293
IRS990/GrossRentsGrp/RealAmt07100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt073
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0599
IRS990/InformationTechnologyGrp/TotalAmt0599
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04268
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374575
IRS990/LandBldgEquipCostOrOtherBssAmt0374575
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt09384
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0200
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide fire protection and fire prevention training for Honesdale and the surrounding townships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0628204
IRS990/NetAssetsOrFundBalancesEOYAmt0477532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025852
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087711
IRS990/OccupancyGrp/TotalAmt08711
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment and Covid Supplies
IRS990/OtherExpensesGrp/Desc1Truck Repairs
IRS990/OtherExpensesGrp/Desc2Gifts
IRS990/OtherExpensesGrp/ProgramServicesAmt06338
IRS990/OtherExpensesGrp/ProgramServicesAmt124867
IRS990/OtherExpensesGrp/ProgramServicesAmt2185000
IRS990/OtherExpensesGrp/TotalAmt06338
IRS990/OtherExpensesGrp/TotalAmt124867
IRS990/OtherExpensesGrp/TotalAmt2185000
IRS990/OtherRevenueMiscGrp/Desc0Estate Donation
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010840
IRS990/OtherRevenueTotalAmt010840
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard M Dulay
IRS990/PriorPeriodAdjustmentsAmt0285
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079052
IRS990/PYOtherRevenueAmt010528
IRS990/PYRevenuesLessExpensesAmt061948
IRS990/PYSalariesCompEmpBnftPaidAmt01100
IRS990/PYTotalExpensesAmt080152
IRS990/PYTotalRevenueAmt0142100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150957
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2284
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83100
IRS990ScheduleA/PublicSupportTotal170Amt0421079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt018424
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt011415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt09190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt054527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421079
IRS990ScheduleA/TotalSupportAmt0506734
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124575
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chicken BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07082
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members participate ub election of trustees an dofficers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting and committe actions are recorded in the minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Report distributed to President, Secretary and Treasurer prior to the meeting and form avaliable for revire by all at the meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any salaries would be approved by the general memebership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Brother/sisters husband/wife, parent/child
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677488
IRS990/TotalAssetsEOYAmt0512270
IRS990/TotalAssetsGrp/BOYAmt0677488
IRS990/TotalAssetsGrp/EOYAmt0512270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049284
IRS990/TotalLiabilitiesEOYAmt034738
IRS990/TotalLiabilitiesGrp/BOYAmt049284
IRS990/TotalLiabilitiesGrp/EOYAmt034738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512270
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 Wayne Street
IRS990/USAddress/CityNm0Honesdale
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018431
IRS990/VotingMembersGoverningBodyCnt094
IRS990/VotingMembersIndependentCnt073
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard M Dulay

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,270
Liabilities
$34,738
Net assets
$477,532
Revenue
$78,334
Expenses
$229,291
Net income
-$150,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.55$0.01$7.54$1.53$0.43$1.10
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.01$6.44$1.31$0.76$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.06$5.89$8.44$7.76$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.20$5.21$1.14$0.70$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.35$4.78$0.78$2.29$1.51
2020Detailed filing. Detailed filing data is available for this year.$6.77$0.49$6.28$1.42$0.80$0.62