Civic Intelligence

Citizens' Hose Company

990 • Fiscal year 2014 • EIN 24-0546640

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
839 Line StreetEaston, PA 18042

(610) 252-0883

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$2,940

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,110,684

No earlier filing loaded for comparison.

Net Assets

$1,106,195

No earlier filing loaded for comparison.

Liabilities

$4,489

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin8th percentile

Revenue

$496,714

No earlier filing loaded for comparison.

Expenses

$574,717

No earlier filing loaded for comparison.

Net Income

-$78,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$1,110,684
Liabilities$4,489
Net Assets$1,106,195
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$496,714
Expenses$574,717
Net Income-$78,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,742,472
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$1,158,576$1,080,523▼ $78,053
Land, Buildings, and Equipment, Net$697,183$668,937▼ $28,246
Savings and Temporary Cash Investments$466,141$431,101▼ $35,040
Pd in Cap Srpls Land Bldg Eqp Fund$25,622$25,672▲ $50
Prepaid Expenses and Deferred Charges$19,670$5,646▼ $14,024
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Total Assets$1,187,994$1,110,684▼ $77,310
Liabilities
Other Liabilities$3,796$4,489▲ $693
Total Liabilities$3,796$4,489▲ $693
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,184,198$1,106,195▼ $78,003
Total Liabilities and Net Assets / Fund Balance$1,187,994$1,110,684▼ $77,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,623$208,417$785,040
Equipment$1,242$157,581$158,823
Other Land Buildings$24,761$79,014$103,775
Land$66,311-$66,311
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MahoneyTreasurerPT$2,940$2,940
Barry FulmerSecretary-$2,340$2,340
Frank VigliantiVice President-$300$300
Fred SchlechtBoard Member-$300$300
Harold NutallPresident-$300$300
JAMES O'DOWDBoard Member-$300$300
Joseph EmbardinoBoard Member-$300$300
Mark RounsavilleBoard Member-$300$300
Samuel S LazzaraBoard Member-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$30,010
Program Service Revenue
$0
Investment Income
$672
Other Revenue
$466,032
Change in Net Assets
$-78,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,746
Other Expenses$207,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$197,924
Other Employee Benefits---$141,886
Occupancy---$62,814
All Other Expenses---$46,121
Insurance---$29,851
Depreciation Depletion---$28,246
Payroll Taxes---$19,556
Current Officers, Directors, Trustees, and Key Employees---$7,380
Fees for Services Legal---$2,750
Office Expenses---$1,353
Other Expenses---$447
Total Functional Expenses$0$0$0$574,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$997,205
Gaming Direct Expenses$844,352
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Joseph Mahoney
Title
Treasurer
Phone
6102520883
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mahoney
Formed
1888
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
David E Fleck Public Accountant
Address
2822 NAZARETH ROAD, EASTON, PA 18045
Preparer
David E Fleck Public Accountant
Phone
6102535124
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 24F

“Laundry & cleaning 8311. Equipment repairs and maint. 1983. Licenses & permits 2660. Membership social activities 12207. Flowers 2166. Payroll processing service 5567. Trash removal 4725. Telephone 731. Equipment rentals 4319. Penalties and interest 3452.”

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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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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 8311. EQUIPMENT REPAIRS AND MAINT. 1983. LICENSES & PERMITS 2660. MEMBERSHIP SOCIAL ACTIVITIES 12207. FLOWERS 2166. PAYROLL PROCESSING SERVICE 5567. TRASH REMOVAL 4725. TELEPHONE 731. EQUIPMENT RENTALS 4319. PENALTIES AND INTEREST 3452.
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 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01187994
IRS990/TotalAssetsEOYAmt01110684
IRS990/TotalAssetsGrp/BOYAmt01187994
IRS990/TotalAssetsGrp/EOYAmt01110684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030010
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574717
IRS990/TotalGrossUBIAmt0672
IRS990/TotalLiabilitiesBOYAmt03796
IRS990/TotalLiabilitiesEOYAmt04489
IRS990/TotalLiabilitiesGrp/BOYAmt03796
IRS990/TotalLiabilitiesGrp/EOYAmt04489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106195
IRS990/TotalReportableCompFromOrgAmt07380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0672
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01187994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110684
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102520883
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS' HOSE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0240546640
ReturnHeader/Filer/PhoneNum06102520883
ReturnHeader/Filer/USAddress/AddressLine1Txt0839 LINE STREET
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E FLECK PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02822 NAZARETH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018045
ReturnHeader/PreparerPersonGrp/PhoneNum06102535124
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E FLECK PUBLIC ACCOUNTANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T05:26:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,684
Liabilities
$4,489
Net assets
$1,106,195
Revenue
$496,714
Expenses
$574,717
Net income
-$78,003
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
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.50$0.57$0.08