Civic Intelligence

Taylor Hose Company No 1

EIN 25-0833850 • 501(c)7 • Meadville, PA

Profile

Social activities for members

220 W Center StreetMeadville, PA 16335
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$28,846

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$263,678

Up $32,048 (+14%) from 2023

Liabilities

Down

$1,333

Down $191 (-13%) from 2023

Net Assets

Up

$262,345

Up $32,239 (+14%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$165,123

Up $14,881 (+9.9%) from 2023

Expenses

Up

$140,152

Up $2,385 (+1.7%) from 2023

Net Income

Up

$24,971

Up $12,496 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2021: $207,214Liabilities 2021: $0Net Assets 2021: $207,2142021Assets 2022: $210,984Liabilities 2022: $0Net Assets 2022: $210,9842022Assets 2023: $231,630Liabilities 2023: $1,524Net Assets 2023: $230,1062023Assets 2024: $263,678Liabilities 2024: $1,333Net Assets 2024: $262,3452024

Highlighted filing

2024

Assets$263,678
Liabilities$1,333
Net Assets$262,345
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0Revenue 2021: $257,324Expenses 2021: $218,473Net Income 2021: $38,8512021Revenue 2022: $124,528Expenses 2022: $120,758Net Income 2022: $3,7702022Revenue 2023: $150,242Expenses 2023: $137,767Net Income 2023: $12,4752023Revenue 2024: $165,123Expenses 2024: $140,152Net Income 2024: $24,9712024

Highlighted filing

2024

Revenue$165,123
Expenses$140,152
Net Income$24,971
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,678
Liabilities
$1,333
Net assets
$262,345
Revenue
$165,123
Expenses
$140,152
Net income
$24,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.62$1.65$1.40$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$1.50$1.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.25$1.21$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$2.57$2.18$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$279,693
Mission and Program Overview

Mission

Social activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,307$257,793▲ $37,486
Cash and Non-Interest-Bearing Accounts$11,323$5,885▼ $5,438
Total Assets$231,630$263,678▲ $32,048
Liabilities
Other Liabilities$1,524$1,333▼ $191
Total Liabilities$1,524$1,333▼ $191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,106$262,345▲ $32,239
Total Net Assets Fund Balance$230,106$262,345▲ $32,239
Total Liabilities and Net Assets / Fund Balance$231,630$263,678▲ $32,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,960$1,960
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RhoadesDirectorFT$28,846-$28,846
Mark JordanDirectorPT$5,775-$5,775
Eric J SmithTreasurer--$1,105$1,105

Board Members and Trustees

NameTitle
Lyman Henry DeweyPresident
Dale JohnstonDirector
Jon TruranDirector
Kevin MullenDirector
Ryan MakepeaceDirector
Terry FaivreDirector
Tim MullenDirector
Tom HughesDirector
Kenneth JohnstonSecretary
Nathan BahrinskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,611
Program Service Revenue
$0
Investment Income
$10,802
Other Revenue
$131,710
Change in Net Assets
$24,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,570
Other Expenses$66,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$45,941
Current Officers, Directors, Trustees, and Key Employees---$37,247
Other Salaries and Wages---$30,455
Insurance---$12,417
Payroll Taxes---$5,868
Fees for Services Accounting---$1,700
All Other Expenses---$829
Office Expenses---$595
Other Expenses---$440
Royalties---$262
Total Functional Expenses$0$0$0$140,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$55,259
Gaming Direct Expenses$46,385
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
Payroll Liabilities$1,190
Sales Tax Payable$143
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dale johnston kenneth johnston director secretary father / son”

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

“Directors serve 2 year term on a rotating basis, elections annually for officers and vacancies, all members are eligible to vote in elections.”

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

“Reviewed by treasurer prior to submission.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Taylor Hose Company No 1
EIN
25-0833850
Phone
8147242128
Address
220 W CENTER STREET, MEADVILLE, PA 16335

Signing Officer

Name
Eric J Smith
Title
Treasurer
Phone
8147201147
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Smith
Formed
1965
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
12

Preparer

Firm
Eric J Smith CPA
Address
PO BOX 5020 315 S 7TH STREET, CONNEAUT LAKE, PA 16316
Preparer
Eric J Smith CPA
Phone
8147201147
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members / board activities”

Form 990, Part XI, Line 9

“Unrealized growth of mutual funds 7,268”

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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/ExplanationTxt0BOARD MEMBERS / BOARD ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DALE JOHNSTON KENNETH JOHNSTON DIRECTOR SECRETARY FATHER / SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SERVE 2 YEAR TERM ON A ROTATING BASIS, ELECTIONS ANNUALLY FOR OFFICERS AND VACANCIES, ALL MEMBERS ARE ELIGIBLE TO VOTE IN ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GROWTH OF MUTUAL FUNDS 7,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231630
IRS990/TotalAssetsEOYAmt0263678
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IRS990/TotalAssetsGrp/EOYAmt0263678
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140152
IRS990/TotalGrossUBIAmt010802
IRS990/TotalLiabilitiesBOYAmt01524
IRS990/TotalLiabilitiesEOYAmt01333
IRS990/TotalLiabilitiesGrp/BOYAmt01524
IRS990/TotalLiabilitiesGrp/EOYAmt01333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262345
IRS990/TotalOtherCompensationAmt01105
IRS990/TotalReportableCompFromOrgAmt034621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010802
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263678
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5020
IRS990/USAddress/CityNm0CONNEAUT LAKE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016316
IRS990/VotingMembersGoverningBodyCnt012
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147201147
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR HOSE COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0250833850
ReturnHeader/Filer/PhoneNum08147242128
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 W CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0MEADVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452069469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC J SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5020 315 S 7TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONNEAUT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016316
ReturnHeader/PreparerPersonGrp/PhoneNum08147201147
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-11T13:02:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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