Civic Intelligence

Keystone Hook and Ladder Company No 1

EIN 30-0595504 • 501(c)3 • Reading, PA

Pub. 78 Eligible990-N Coverage

Profile

EXTINGUISHMENT OF FIRES

21 N Third StreetReading, PA 19601
Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-9.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$42,380

Down $4,289 (-9.2%) from 2019

Liabilities

Down

$16,106

Down $3,325 (-17%) from 2019

Net Assets

Down

$26,274

Down $964 (-3.5%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Down

$6,198

Down $35,744 (-85%) from 2019

Expenses

Down

$7,162

Down $31,676 (-82%) from 2019

Net Income

Down

-$964

Down $4,068 (-131%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2014: $7,770Liabilities 2014: $0Net Assets 2014: $7,7702014Assets 2015: $25,800Liabilities 2015: $0Net Assets 2015: $25,8002015Assets 2016: $28,504Liabilities 2016: $0Net Assets 2016: $28,5042016Assets 2017: $50,603Liabilities 2017: $19,322Net Assets 2017: $31,2812017Assets 2018: $43,576Liabilities 2018: $19,442Net Assets 2018: $24,1342018Assets 2019: $46,669Liabilities 2019: $19,431Net Assets 2019: $27,2382019Assets 2020: $42,380Liabilities 2020: $16,106Net Assets 2020: $26,2742020

Highlighted filing

2020

Assets$42,380
Liabilities$16,106
Net Assets$26,274
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $40,062Expenses 2014: $37,870Net Income 2014: $2,1922014Revenue 2015: $42,881Expenses 2015: $24,851Net Income 2015: $18,0302015Revenue 2016: $48,690Expenses 2016: $45,986Net Income 2016: $2,7042016Revenue 2017: $49,354Expenses 2017: $46,577Net Income 2017: $2,7772017Revenue 2018: $43,547Expenses 2018: $50,694Net Income 2018: -$7,1472018Revenue 2019: $41,942Expenses 2019: $38,838Net Income 2019: $3,1042019Revenue 2020: $6,198Expenses 2020: $7,162Net Income 2020: -$9642020

Highlighted filing

2020

Revenue$6,198
Expenses$7,162
Net Income-$964
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,380
Liabilities
$16,106
Net assets
$26,274
Revenue
$6,198
Expenses
$7,162
Net income
-$964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$42.4$16.1$26.3$6.20$7.16$0.96
2019Detailed filing. Detailed filing data is available for this year.$46.7$19.4$27.2$41.9$38.8$3.10
2018Detailed filing. Detailed filing data is available for this year.$43.6$19.4$24.1$43.5$50.7$7.15
2017Detailed filing. Detailed filing data is available for this year.$50.6$19.3$31.3$49.4$46.6$2.78
2016Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$48.7$46.0$2.70
2015Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$42.9$24.9$18.0
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$40.1$37.9$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$34,035
Mission and Program Overview

Mission

EXTINGUISHMENT OF FIRES

Program Services

DescriptionGrantsExpenses
EDUCATION OF CITIZENS REGARDING METHODS TO PREVENT LOSS OF LIFE AND PROPERTY DUE TO FIRE. INFORMING PUBLIC OF HISTORICAL ADVANCEMENTS IN FIRE FIGHTING.$9,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CIVITARESESecretarytreasurerPT$0--
JOHN METZLER JRPresidentPT$0--
JOSEPH RUMSEYVice PresidentPT$0--
RAY RIEGALSecretaryPT$0--
MARTIN DANIELSTrusteePT$0--
KEVIN DANIELSTrusteePT$0--
JASON SALADATrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo--$10,837-
Total Events--$26,637$-26,637
Filing and Contact Details

Filer

Filer Name
Keystone Hook & Ladder Company No 1
EIN
30-0595504
Address
21 N THIRD STREET, READING, PA 19601

Signing Officer

Name
Mark Civitarese
Title
Secretarytreas
Phone
4846502001
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ken Bauers Tax Service
Address
17 TERRY COURT, DOUGLASSVILLE, PA 19518
Preparer
Kenneth M Bauer Rtrp
Phone
6103853900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsocial security payroll tax 552medicare tax payroll tax 129pa uc payroll tax 199bank fees 80supplies 23interest 899fire truck repairs 1,807”

Description of other assets Part II line 24

“Category beginning of year end of yearantique fire trucks 41,902 42,287”

Description of total liabilities Part II line 26

“Category beginning of year end of yearline of credit 19,431 16,106”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK CIVITARESE
IRS990EZ/BooksInCareOfDetail/PhoneNum04846502001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 TELFORD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09000
IRS990EZ/CostOfGoodsSoldAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042380
IRS990EZ/FundraisingGrossIncomeAmt024585
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1200
IRS990EZ/GrossReceiptsAmt034035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026274
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CIVITARESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN METZLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH RUMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY RIEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON SALADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041902
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042287
IRS990EZ/OtherExpensesTotalAmt03689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXTINGUISHMENT OF FIRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF CITIZENS REGARDING METHODS TO PREVENT LOSS OF LIFE AND PROPERTY DUE TO FIRE. INFORMING PUBLIC OF HISTORICAL ADVANCEMENTS IN FIRE FIGHTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026637
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2052
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07162
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016000
IRS990ScheduleA/TotalSupportAmt016000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015800
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSOCIAL SECURITY PAYROLL TAX 552MEDICARE TAX PAYROLL TAX 129PA UC PAYROLL TAX 199BANK FEES 80SUPPLIES 23INTEREST 899FIRE TRUCK REPAIRS 1,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARANTIQUE FIRE TRUCKS 41,902 42,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 19,431 16,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CIVITARESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04846502001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE HOOK & LADDER COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0300595504
ReturnHeader/Filer/USAddress/AddressLine1Txt021 N THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN BAUERS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 TERRY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019518
ReturnHeader/PreparerPersonGrp/PhoneNum06103853900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M BAUER RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T10:58:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIVITARESE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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