Civic Intelligence

Gale Hose Co No 1 Inc.

990 • Fiscal year 2019 • EIN 25-6064749

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
PO Box 223Galeton, PA 16922

(814) 435-2160

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$6,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

$950,395

No earlier filing loaded for comparison.

Net Assets

$628,988

No earlier filing loaded for comparison.

Liabilities

$321,407

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

$188,843

No earlier filing loaded for comparison.

Expenses

$162,348

No earlier filing loaded for comparison.

Net Income

$26,495

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.

$1.0M$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

2019

Assets$950,395
Liabilities$321,407
Net Assets$628,988
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$188,843
Expenses$162,348
Net Income$26,495
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$188,843
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,327$822,243▲ $53,916
Rtn Earn Endowment Incm Other Fnds$602,493$628,988▲ $26,495
Savings and Temporary Cash Investments$174,336$120,170▼ $54,166
Cash and Non-Interest-Bearing Accounts$5,473$6,273▲ $800
Prepaid Expenses and Deferred Charges$1,636$1,709▲ $73
Accounts Receivable$900$0▼ $900
Total Assets$950,672$950,395▼ $277
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,499$320,727▼ $26,772
Accounts Payable and Accrued Expenses$680$680→ $0
Total Liabilities$348,179$321,407▼ $26,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,493$628,988▲ $26,495
Total Liabilities and Net Assets / Fund Balance$950,672$950,395▼ $277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,014$80,336$0
Land$25,229-$0
Equipment$74,000$405,114$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BeackerBilling, Privacy OfficerPT$6,000$6,000
Sue GilbertTreasurerPT$1,800$1,800
Sue Gilbert--$1,800$1,800
Amanda RachieleSecretaryPT$600$600

Board Members and Trustees

NameTitle
Wayne ProutyPresident
Doug ParsellVice President
Joe BradleyTrustee
Larry BaileyTrustee
Vince BowenTrustee
Ken WingoChief
Megan LegerlotzChief
Nicole ShadleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,785
Program Service Revenue
$179,205
Investment Income
$341
Other Revenue
$1,512
Change in Net Assets
$26,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,105
Salaries, Compensation, and Employee Benefits$9,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,784$0$0$23,784
Travel$23,399$0$0$23,399
Occupancy$23,090$0$0$23,090
Conferences and Meetings$21,552$0$0$21,552
Insurance$15,259$0$0$15,259
Current Officers, Directors, Trustees, and Key Employees$9,243$0$0$9,243
Interest$6,689$0$0$6,689
Office Expenses$4,791$0$0$4,791
Information Technology$1,344$0$0$1,344
Fees for Services Accounting$200$0$0$200
Other Expenses$100$0$0$100
Total Functional Expenses$162,348$0$0$162,348
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
Wayne Prouty
Title
President
Phone
8144352160
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Prouty
Formed
1899
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Susan M Lehman CPA
Address
994 N CALLAHAN RD, WELLSBORO, PA 16901-7815
Preparer
Susan M Lehman CPA
Phone
5707245993
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 Organization's 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.”

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0412
IRS990/PYOtherExpensesAmt0145220
IRS990/PYOtherRevenueAmt01259
IRS990/PYProgramServiceRevenueAmt0139428
IRS990/PYRevenuesLessExpensesAmt0-3945
IRS990/PYSalariesCompEmpBnftPaidAmt09243
IRS990/PYTotalExpensesAmt0154463
IRS990/PYTotalRevenueAmt0150518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186944
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0602493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0628988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0880140
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880140
IRS990ScheduleA/TotalSupportAmt0882150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080336
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0803350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt074000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405114
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0479114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt025229
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822243
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sue Gilbert
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the organization consists of approximately 75 volunteers, Emergency Medical Technicians and Emergency Medical Responders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's membership elects a President, Vice President, Secretary, Treasurer and three Trustees.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$950,395
Liabilities
$321,407
Net assets
$628,988
Revenue
$188,843
Expenses
$162,348
Net income
$26,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$1.32$8.45$1.89$1.29$0.60
2023Detailed filing. Detailed filing data is available for this year.$9.42$1.57$7.85$1.67$1.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.59$1.81$7.78$2.46$2.12$0.34
2021Detailed filing. Detailed filing data is available for this year.$9.83$2.38$7.44$2.55$1.72$0.83
2020Detailed filing. Detailed filing data is available for this year.$9.27$2.66$6.60$1.94$1.59$0.35
2019Detailed filing. Detailed filing data is available for this year.$9.50$3.21$6.29$1.89$1.62$0.26