Civic Intelligence

Citizens' Hose Company

EIN 24-0546640 • 501(c)7 • Easton, PA

Profile

Social club to provide recreational and social activities for the members.

839 Line StreetEaston, PA 18042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$609,851

Down $71,850 (-11%) from 2023

Liabilities

Down

$1,400

Down $244 (-15%) from 2023

Net Assets

Down

$608,451

Down $71,606 (-11%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Down

$380,754

Down $68,759 (-15%) from 2023

Expenses

Down

$452,360

Down $9,812 (-2.1%) from 2023

Net Income

Down

-$71,606

Down $58,947 (-466%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $1,110,684Liabilities 2014: $4,489Net Assets 2014: $1,106,1952014Assets 2015: $1,047,647Liabilities 2015: $11,833Net Assets 2015: $1,035,8142015Assets 2016: $970,894Liabilities 2016: $1,280Net Assets 2016: $969,6142016Assets 2017: $992,912Liabilities 2017: $2,471Net Assets 2017: $990,4412017Assets 2018: $1,139,417Liabilities 2018: $2,119Net Assets 2018: $1,137,2982018Assets 2019: $1,104,455Liabilities 2019: $2,419Net Assets 2019: $1,102,0362019Assets 2020: $970,110Liabilities 2020: $55,102Net Assets 2020: $915,0082020Assets 2021: $768,519Liabilities 2021: $2,161Net Assets 2021: $766,3582021Assets 2022: $693,909Liabilities 2022: $1,193Net Assets 2022: $692,7162022Assets 2023: $681,701Liabilities 2023: $1,644Net Assets 2023: $680,0572023Assets 2024: $609,851Liabilities 2024: $1,400Net Assets 2024: $608,4512024

Highlighted filing

2024

Assets$609,851
Liabilities$1,400
Net Assets$608,451
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $496,714Expenses 2014: $574,717Net Income 2014: -$78,0032014Revenue 2015: $481,297Expenses 2015: $551,678Net Income 2015: -$70,3812015Revenue 2016: $453,908Expenses 2016: $520,108Net Income 2016: -$66,2002016Revenue 2017: $535,810Expenses 2017: $514,983Net Income 2017: $20,8272017Revenue 2018: $563,831Expenses 2018: $416,974Net Income 2018: $146,8572018Revenue 2019: $431,030Expenses 2019: $466,292Net Income 2019: -$35,2622019Revenue 2020: $198,656Expenses 2020: $385,684Net Income 2020: -$187,0282020Revenue 2021: $340,209Expenses 2021: $488,859Net Income 2021: -$148,6502021Revenue 2022: $354,911Expenses 2022: $428,553Net Income 2022: -$73,6422022Revenue 2023: $449,513Expenses 2023: $462,172Net Income 2023: -$12,6592023Revenue 2024: $380,754Expenses 2024: $452,360Net Income 2024: -$71,6062024

Highlighted filing

2024

Revenue$380,754
Expenses$452,360
Net Income-$71,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$609,851
Liabilities
$1,400
Net assets
$608,451
Revenue
$380,754
Expenses
$452,360
Net income
-$71,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.38$0.45$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.45$0.46$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.35$0.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.34$0.49$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.92$0.20$0.39$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.43$0.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.56$0.42$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.54$0.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.45$0.52$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.48$0.55$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.50$0.57$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,414,146
Mission and Program Overview

Mission

Social club to provide recreational and social activities for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$740,686$667,044▼ $73,642
Land, Buildings, and Equipment, Net$562,225$540,306▼ $21,919
Savings and Temporary Cash Investments$192,855$137,971▼ $54,884
Pd in Cap Srpls Land Bldg Eqp Fund$25,672$25,672→ $0
Cash and Non-Interest-Bearing Accounts$13,439$15,632▲ $2,193
Total Assets$768,519$693,909▼ $74,610
Liabilities
Other Liabilities$2,161$1,193▼ $968
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$2,161$1,193▼ $968
Net Assets / Fund Balance
Total Net Assets Fund Balance$766,358$692,716▼ $73,642
Total Liabilities and Net Assets / Fund Balance$768,519$693,909▼ $74,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,715$375,779$848,494
Other Land Buildings$1,280$112,495$113,775
Land$66,311-$66,311
Equipment$0$30,753$30,753
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John DonnollyTreasurerPT$3,305$3,305
Patrick GargoneSecretary-$2,100$2,100
Bill HunaraBoard Member-$300$300
Carl NashBoard Member-$300$300
George HowellPresident-$300$300
Greg HeiserVice President-$300$300
Kevin LewisBoard Member-$300$300
Leon WilliamsBoard Member-$300$300
Richard HalleyBoard Member-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$16,430
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$338,369
Change in Net Assets
$-73,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,307
Other Expenses$196,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,168$0$0$153,168
Royalties$70,184$0$0$70,184
Other Employee Benefits$58,177$0$0$58,177
All Other Expenses$47,027$0$0$47,027
Depreciation Depletion$21,919$0$0$21,919
Insurance$15,444$0$0$15,444
Payroll Taxes$13,457$0$0$13,457
Office Expenses$8,905$0$0$8,905
Current Officers, Directors, Trustees, and Key Employees$7,505$0$0$7,505
Other Expenses$1,410$0$0$1,410
Total Functional Expenses$428,553$0$0$428,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,037,180
Gaming Direct Expenses$761,955
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,193
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CITIZENS' HOSE COMPANY
EIN
24-0546640
Phone
6102520883
Address
839 LINE STREET, EASTON, PA 18042

Signing Officer

Name
John Donnelly
Title
Treasurer
Phone
6102520883
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Donnolly
Formed
1888
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
David M Corpora CPA
Address
2822 NAZARETH ROAD, EASTON, PA 18045
Preparer
David M Corpora CPA
Phone
6102534630
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members only club, each member has one vote at meeting”

Pt VI, Line 7A

“Members elect officers and board of directors annually”

Pt VI, Line 7B

“Members approve decisions of governing body at monthly meetings”

Pt VI, Line 11B

“Copies of the 990 are reviewed by officers and board of directors prior to submission”

Pt VI, Line 19

“Copies of the 990 are available to members upon request”

Form 990, Part IX, Line 24E

“Laundry & cleaning 10387. 10387.”

Form 990, Part IX, Line 24E

“Licenses & permits 2601. 2601.”

Form 990, Part IX, Line 24E

“Real estate taxes 22284. 22284.”

Form 990, Part IX, Line 24E

“OTHER TAXES 8330. 8330.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2100. 2100.”

Form 990, Part IX, Line 24E

“UNIFORMS 1325. 1325.”

Raw XML AppendixShowing 400 of 423 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR THE MEMBERS.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047027
IRS990/AllOtherExpensesGrp/TotalAmt047027
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN DONNELLY
IRS990/BooksInCareOfDetail/PhoneNum06102520883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0839 LINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013439
IRS990/CashNonInterestBearingGrp/EOYAmt015632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07505
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0297280
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt0196246
IRS990/CYOtherRevenueAmt0338369
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-73642
IRS990/CYSalariesCompEmpBnftPaidAmt0232307
IRS990/CYTotalExpensesAmt0428553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354911
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021919
IRS990/DepreciationDepletionGrp/TotalAmt021919
IRS990/Desc0THE ORGANIZATION HAS CONTRIBUTED MONIES AND OTHER AID TO VARIOUS CHARITABLE ORGANIZATIONS IN THE EASTON, PA AND PHILLIPSBURG, NJ AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BILL HUNARA
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK GARGONE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD HALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG HEISER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL NASH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8300
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0761955
IRS990/GamingGrossIncomeAmt01037180
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01414146
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0360270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015444
IRS990/InsuranceGrp/TotalAmt015444
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0562225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540306
IRS990/LandBldgEquipCostOrOtherBssAmt01059333
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016430
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0154
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SOCIAL CLUB TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR THE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0766358
IRS990/NetAssetsOrFundBalancesEOYAmt0692716
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0275225
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0275225
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062990
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08905
IRS990/OfficeExpensesGrp/TotalAmt08905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058177
IRS990/OtherExpensesGrp/Desc0BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021307
IRS990/OtherExpensesGrp/ProgramServicesAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt29250
IRS990/OtherExpensesGrp/ProgramServicesAmt31410
IRS990/OtherExpensesGrp/TotalAmt021307
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt29250
IRS990/OtherExpensesGrp/TotalAmt31410
IRS990/OtherLiabilitiesGrp/BOYAmt02161
IRS990/OtherLiabilitiesGrp/EOYAmt01193
IRS990/OtherRevenueTotalAmt0154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153168
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013457
IRS990/PayrollTaxesGrp/TotalAmt013457
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt025672
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt025672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN DONNOLLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS SUPPORTED VARIOUS RECREATIONAL AND ATHLETIC ENDEAVORS FOR ITS MEMBERS. IT HAS ALSO HOSTED VARIOUS RECREATIONAL AND ATHLETIC ENDEAVORS IN ITS CLUBROOM FOR OTHER SOCIAL ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102327
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0232492
IRS990/PYOtherRevenueAmt0237557
IRS990/PYRevenuesLessExpensesAmt0-148650
IRS990/PYSalariesCompEmpBnftPaidAmt0256367
IRS990/PYTotalExpensesAmt0488859
IRS990/PYTotalRevenueAmt0340209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt070184
IRS990/RoyaltiesGrp/TotalAmt070184
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0740686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0667044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375779
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848494
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030753
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030753
IRS990ScheduleD/LandGrp/BookValueAmt066311
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112495
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540306
IRS990ScheduleD/TotalLiabilityAmt01193
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0275225
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0479760
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0479760
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0761955
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0195495
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0841685
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01037180
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0275225
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0159920
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0159920
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0122275
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0122275
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ONLY CLUB, EACH MEMBER HAS ONE VOTE AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE DECISIONS OF GOVERNING BODY AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 ARE REVIEWED BY OFFICERS AND BOARD OF DIRECTORS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE 990 ARE AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAUNDRY & CLEANING 10387. 10387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS 2601. 2601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES 22284. 22284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TAXES 8330. 8330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES 2100. 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 1325. 1325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768519
IRS990/TotalAssetsEOYAmt0693909
IRS990/TotalAssetsGrp/BOYAmt0768519
IRS990/TotalAssetsGrp/EOYAmt0693909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016430
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428553
IRS990/TotalGrossUBIAmt0112
IRS990/TotalLiabilitiesBOYAmt02161
IRS990/TotalLiabilitiesEOYAmt01193
IRS990/TotalLiabilitiesGrp/BOYAmt02161
IRS990/TotalLiabilitiesGrp/EOYAmt01193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt07505
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0112
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0839 LINE STREET
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102520883
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS' HOSE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0240546640

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