Civic Intelligence

Citizens' Hose Company

990 • Fiscal year 2019 • EIN 24-0546640

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$2,940

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-24%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,104,455

Down $34,962 (-3.1%) from 2018

Net Assets

Down

$1,102,036

Down $35,262 (-3.1%) from 2018

Liabilities

Up

$2,419

Up $300 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin16th percentile

Revenue

Down

$431,030

Down $132,801 (-24%) from 2018

Expenses

Up

$466,292

Up $49,318 (+12%) from 2018

Net Income

Down

-$35,262

Down $182,119 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2019

Assets$1,104,455
Liabilities$2,419
Net Assets$1,102,036
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

2019

Revenue$431,030
Expenses$466,292
Net Income-$35,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,842,986
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$1,111,626$1,076,364▼ $35,262
Land, Buildings, and Equipment, Net$604,559$606,247▲ $1,688
Savings and Temporary Cash Investments$283,776$284,295▲ $519
Cash and Non-Interest-Bearing Accounts$251,082$213,913▼ $37,169
Pd in Cap Srpls Land Bldg Eqp Fund$25,672$25,672→ $0
Total Assets$1,139,417$1,104,455▼ $34,962
Liabilities
Other Liabilities$2,119$2,419▲ $300
Total Liabilities$2,119$2,419▲ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,137,298$1,102,036▼ $35,262
Total Liabilities and Net Assets / Fund Balance$1,139,417$1,104,455▼ $34,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,725$310,769$848,494
Other Land Buildings$1,904$111,871$113,775
Land$66,311-$66,311
Equipment$307$21,832$22,139
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WagnerTreasurerPT$2,940$2,940
Barry FulmerSecretary-$2,340$2,340
Frank VigliantiPresident-$300$300
Fred SchlechtBoard Member-$300$300
Harold NutallVice President-$300$300
Mark RounsavilleBoard Member-$300$300
Paul ReedBoard Member-$300$300
Richard HalleyBoard Member-$300$300
Samuel S LazzaraBoard Member-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$27,300
Program Service Revenue
$0
Investment Income
$521
Other Revenue
$403,209
Change in Net Assets
$-35,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,434
Other Expenses$200,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,262$0$0$170,262
Occupancy$72,783$0$0$72,783
Other Employee Benefits$68,913$0$0$68,913
All Other Expenses$63,379$0$0$63,379
Depreciation Depletion$24,406$0$0$24,406
Payroll Taxes$18,879$0$0$18,879
Insurance$15,006$0$0$15,006
Current Officers, Directors, Trustees, and Key Employees$7,380$0$0$7,380
Office Expenses$2,330$0$0$2,330
Other Expenses$2,118$0$0$2,118
Fees for Services Accounting$850$0$0$850
Total Functional Expenses$466,292$0$0$466,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,261,588
Gaming Direct Expenses$1,101,936
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$1,306
Payroll Taxes Payable$1,113
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 Wagner
Title
Treasurer
Phone
6102520883
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wagner
Formed
1888
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
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 7360. 7360.”

Form 990, Part IX, Line 24E

“Licenses & permits 1630. 1630.”

Form 990, Part IX, Line 24E

“Membership social activities 19298. 19298.”

Form 990, Part IX, Line 24E

“FLOWERS 1813. 1813.”

Form 990, Part IX, Line 24E

“Equipment rentals 43. 43.”

Form 990, Part IX, Line 24E

“Real estate taxes 21531. 21531.”

Form 990, Part IX, Line 24E

“Other taxes 11704. 11704.”

Raw XML AppendixShowing 400 of 425 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01111626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01076364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310769
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022139
IRS990ScheduleD/LandGrp/BookValueAmt066311
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606247
IRS990ScheduleD/TotalLiabilityAmt02419
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt015780
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0842184
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0842184
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01101936
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01261588
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01261588
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0159652
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt0210546
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0210546
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt049206
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt049206
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 7360. 7360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS 1630. 1630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP SOCIAL ACTIVITIES 19298. 19298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FLOWERS 1813. 1813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTALS 43. 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE TAXES 21531. 21531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER TAXES 11704. 11704.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01139417
IRS990/TotalAssetsEOYAmt01104455
IRS990/TotalAssetsGrp/BOYAmt01139417
IRS990/TotalAssetsGrp/EOYAmt01104455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027300
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466292
IRS990/TotalGrossUBIAmt0521
IRS990/TotalLiabilitiesBOYAmt02119
IRS990/TotalLiabilitiesEOYAmt02419
IRS990/TotalLiabilitiesGrp/BOYAmt02119
IRS990/TotalLiabilitiesGrp/EOYAmt02419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt07380
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0521
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01139417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104455
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102520883
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS' HOSE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0240546640
ReturnHeader/Filer/PhoneNum06102520883

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,455
Liabilities
$2,419
Net assets
$1,102,036
Revenue
$431,030
Expenses
$466,292
Net income
-$35,262
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
2019Detailed filing. Detailed filing data is available for this year.$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