Civic Intelligence

Gale Hose Co No 1 Inc

EIN 25-6064749 • 501(c)3 • Galeton, PA

Profile

Provide emergency and nonemergency basic life support ambulance transportation with volunteer staff

PO Box 223Galeton, PA 16922

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $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

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$977,166

Up $34,860 (+3.7%) from 2023

Liabilities

Down

$131,980

Down $25,172 (-16%) from 2023

Net Assets

Up

$845,186

Up $60,032 (+7.6%) from 2023

Revenue

Up

$189,399

Up $22,248 (+13%) from 2023

Expenses

Down

$129,367

Down $30,739 (-19%) from 2023

Net Income

Up

$60,032

Up $52,987 (+752%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $950,395Liabilities 2019: $321,407Net Assets 2019: $628,9882019Assets 2020: $926,611Liabilities 2020: $266,392Net Assets 2020: $660,2192020Assets 2021: $982,762Liabilities 2021: $238,266Net Assets 2021: $744,4962021Assets 2022: $958,871Liabilities 2022: $180,762Net Assets 2022: $778,1092022Assets 2023: $942,306Liabilities 2023: $157,152Net Assets 2023: $785,1542023Assets 2024: $977,166Liabilities 2024: $131,980Net Assets 2024: $845,1862024

Highlighted filing

2024

Assets$977,166
Liabilities$131,980
Net Assets$845,186

Operations Trend

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

$300K$200K$100K$0Revenue 2019: $188,843Expenses 2019: $162,348Net Income 2019: $26,4952019Revenue 2020: $193,937Expenses 2020: $159,020Net Income 2020: $34,9172020Revenue 2021: $255,022Expenses 2021: $172,250Net Income 2021: $82,7722021Revenue 2022: $245,559Expenses 2022: $211,946Net Income 2022: $33,6132022Revenue 2023: $167,151Expenses 2023: $160,106Net Income 2023: $7,0452023Revenue 2024: $189,399Expenses 2024: $129,367Net Income 2024: $60,0322024

Highlighted filing

2024

Revenue$189,399
Expenses$129,367
Net Income$60,032

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$189,399
Mission and Program Overview

Mission

Provide emergency and nonemergency basic life support ambulance transportation with volunteer staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$785,154$845,186▲ $60,032
Land, Buildings, and Equipment, Net$679,007$683,648▲ $4,641
Savings and Temporary Cash Investments$258,683$293,898▲ $35,215
Cash and Non-Interest-Bearing Accounts$4,616$-380▼ $4,996
Total Assets$942,306$977,166▲ $34,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,181$125,227▼ $23,954
Accounts Payable and Accrued Expenses$7,971$6,753▼ $1,218
Total Liabilities$157,152$131,980▼ $25,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$785,154$845,186▲ $60,032
Total Liabilities and Net Assets / Fund Balance$942,306$977,166▲ $34,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,678$160,672-
Land$25,229--
Equipment$15,741$468,014-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nichole ShadleBilling/Privacy Officer & Chief 10-70PT$10,709$10,709
Lori MashulaTreasurerPT$3,484$3,484
Kristy BowenTrustee-$2,279$2,279
David WolzChief 10-60PT$1,968$1,968
Ken WingoPresidentPT$1,100$1,100
Jessica ShinnSecretary-$600$600

Board Members and Trustees

NameTitle
Linda BeackerVice-President
Joe BradleyTrustee
Larry BaileyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$29,309
Program Service Revenue
$154,941
Investment Income
$2,738
Other Revenue
$2,411
All Other Contributions
$9,323
Change in Net Assets
$60,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,282
Salaries, Compensation, and Employee Benefits$10,916
Grants and Similar Amounts Paid$169
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,077$0$0$41,077
Insurance$23,387$0$0$23,387
Occupancy$17,739$0$0$17,739
Interest$13,305$0$0$13,305
Comp Disqual Persons$0$9,714$0$9,714
Office Expenses$0$5,048$0$5,048
Payroll Taxes$0$1,202$0$1,202
Conferences and Meetings$655$0$0$655
Fees for Services Accounting$0$360$0$360
Grants to Domestic Orgs$169--$169
Other Expenses$0$47$0$47
Total Functional Expenses$112,996$16,371$0$129,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gale Hose Co No 1 Inc
EIN
25-6064749
Phone
8144352160
Address
PO BOX 223, GALETON, PA 16922
Doing Business As
Gale Hose Ambulance

Signing Officer

Name
Linda Beacker
Title
Vice President
Phone
8144352160
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Prouty
Formed
1899
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
75

Preparer

Firm
Belz Taxes & More
Address
30 Jackson Street, Wellsboro, PA 16901
Preparer
Susan Lehman CPA
Phone
5704398884
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Membership in the organization consists of approximately 75 volunteers, Emergency Medical Technicians and Emergency Medical Responders.

Pt VI, Line 7A

The Organizations membership elects a President, Vice President, Secretary, Treasurer and three Trustees.

Pt VI, Line 7B

Decisions involving major expenditures or the admission or expulsion of members must be approved by the membership.

Pt VI, Line 11B

Multiple officers of the organization including the Treasurer review the 990 prior to filing.

Pt VI, Line 12C

The Organization maintains quality control processes to ensure compliance with all state laws and organization policies.

Pt XI

In the prior year form 990, liabilities and expenses relating to building loan was not broken out and listed on the Balance Sheet, it was all lumped under retained earnings. This year the loan transaction was pulled out of the retained earnings figure and listed separately.

Pt VI, Line 19

When requested paper copies are made available for review.

Form 990, Part IX, Line 24E

Equipment fuel & repairs 9512. 9512. 0. 0.

Form 990, Part IX, Line 24E

Volunteer recognition 524. 524. 0. 0.

Form 990, Part IX, Line 24E

Volunteer incentive 8949. 8949. 0. 0.

Form 990, Part IX, Line 24E

On call incentive 11336. 11336. 0. 0.

Form 990, Part IX, Line 24E

Ambulance trip meals 130. 130. 0. 0.

Form 990, Part IX, Line 24E

Other business expenses 8198. 8198. 0. 0.

Form 990, Part IX, Line 24E

Radio supplies & maintenance 193. 193. 0. 0.

Form 990, Part IX, Line 24E

Equipment 2235. 2235. 0. 0.

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IRS990/ReconcilationRevenueExpnssAmt060032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0785154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0845186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019392
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0807003
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807003
IRS990ScheduleA/TotalSupportAmt0826395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0642678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160672
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0803350
IRS990ScheduleD/EquipmentGrp/BookValueAmt015741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468014
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0483755
IRS990ScheduleD/LandGrp/BookValueAmt025229
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the organization consists of approximately 75 volunteers, Emergency Medical Technicians and Emergency Medical Responders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations membership elects a President, Vice President, Secretary, Treasurer and three Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions involving major expenditures or the admission or expulsion of members must be approved by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Multiple officers of the organization including the Treasurer review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization maintains quality control processes to ensure compliance with all state laws and organization policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In the prior year form 990, liabilities and expenses relating to building loan was not broken out and listed on the Balance Sheet, it was all lumped under retained earnings. This year the loan transaction was pulled out of the retained earnings figure and listed separately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6When requested paper copies are made available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT FUEL & REPAIRS 9512. 9512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER RECOGNITION 524. 524. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER INCENTIVE 8949. 8949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ON CALL INCENTIVE 11336. 11336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AMBULANCE TRIP MEALS 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER BUSINESS EXPENSES 8198. 8198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RADIO SUPPLIES & MAINTENANCE 193. 193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT 2235. 2235. 0. 0.
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942306
IRS990/TotalAssetsEOYAmt0977166
IRS990/TotalAssetsGrp/BOYAmt0942306

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