Civic Intelligence

Harmony Volunteer Fire Company

990 • Fiscal year 2020 • EIN 02-0597616

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

1554 Mars-evans City RoadEvans City, PA 16033-9304

(724) 452-4046

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,568,861

Up $762,876 (+42%) from 2019

Net Assets

Up

$2,242,418

Up $606,268 (+37%) from 2019

Liabilities

Up

$326,443

Up $156,608 (+92%) from 2019

Revenue

Up

$721,458

Up $252,198 (+54%) from 2019

Expenses

Down

$360,372

Down $128,248 (-26%) from 2019

Net Income

Up

$361,086

Up $380,446 (+1965%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,278,527Liabilities 2011: $427,536Net Assets 2011: $850,9912011Assets 2012: $1,155,548Liabilities 2012: $315,198Net Assets 2012: $840,3502012Assets 2013: $1,255,034Liabilities 2013: $272,528Net Assets 2013: $982,5062013Assets 2014: $1,127,091Liabilities 2014: $157,086Net Assets 2014: $970,0052014Assets 2015: $973,846Liabilities 2015: $0Net Assets 2015: $973,8462015Assets 2016: $2,079,458Liabilities 2016: $289,120Net Assets 2016: $1,790,3382016Assets 2017: $1,830,297Liabilities 2017: $266,474Net Assets 2017: $1,563,8232017Assets 2018: $2,162,525Liabilities 2018: $242,483Net Assets 2018: $1,920,0422018Assets 2019: $1,805,985Liabilities 2019: $169,835Net Assets 2019: $1,636,1502019Assets 2020: $2,568,861Liabilities 2020: $326,443Net Assets 2020: $2,242,4182020Assets 2021: $3,304,283Liabilities 2021: $702,970Net Assets 2021: $2,601,3132021Assets 2022: $3,906,262Liabilities 2022: $615,844Net Assets 2022: $3,290,4182022Assets 2023: $8,699,865Liabilities 2023: $3,325,700Net Assets 2023: $5,374,1652023Assets 2024: $11,858,183Liabilities 2024: $6,206,859Net Assets 2024: $5,651,3242024

Highlighted filing

2020

Assets$2,568,861
Liabilities$326,443
Net Assets$2,242,418

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $235,085Expenses 2011: $250,115Net Income 2011: -$15,0302011Expenses 2012: $227,8062012Revenue 2013: $311,955Expenses 2013: $244,322Net Income 2013: $67,6332013Revenue 2014: $171,752Expenses 2014: $180,923Net Income 2014: -$9,1712014Revenue 2015: $295,994Expenses 2015: $228,508Net Income 2015: $67,4862015Revenue 2016: $269,165Expenses 2016: $342,415Net Income 2016: -$73,2502016Revenue 2017: $522,732Expenses 2017: $441,619Net Income 2017: $81,1132017Revenue 2018: $477,987Expenses 2018: $442,709Net Income 2018: $35,2782018Revenue 2019: $469,260Expenses 2019: $488,620Net Income 2019: -$19,3602019Revenue 2020: $721,458Expenses 2020: $360,372Net Income 2020: $361,0862020Revenue 2021: $685,171Expenses 2021: $431,270Net Income 2021: $253,9012021Revenue 2022: $1,207,217Expenses 2022: $518,112Net Income 2022: $689,1052022Revenue 2023: $1,099,430Expenses 2023: $746,434Net Income 2023: $352,9962023Revenue 2024: $1,388,031Expenses 2024: $1,110,872Net Income 2024: $277,1592024

Highlighted filing

2020

Revenue$721,458
Expenses$360,372
Net Income$361,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$751,143
Mission and Program Overview

Mission

To provide a suitable place and necessary facilities for the transactions of the fire department, for the instruction of the members in the use of of fire extinguishing apparatus and the prevention of fires: for the social enjoyment of the members and for the further purpose of providing a fund for the pensioning and relief of aged, infirm, injured, disabled and indigent members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,926$1,036,790▲ $845,864
Land, Buildings, and Equipment, Net$215,637$871,431▲ $655,794
Savings and Temporary Cash Investments$612,692$660,640▲ $47,948
Total Assets$1,805,985$2,568,861▲ $762,876
Other Assets Total$786,730--
Liabilities
Other Liabilities$169,835$326,443▲ $156,608
Total Liabilities$169,835$326,443▲ $156,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,636,150$2,242,418▲ $606,268
Total Net Assets Fund Balance$1,636,150$2,242,418▲ $606,268
Total Liabilities and Net Assets / Fund Balance$1,805,985$2,568,861▲ $762,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$778,086$2,833,416$3,611,502
Land$93,345-$93,345
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin BehunPresident
Rodney KniessFinancial Se
Wayne SeibelRecording Se
Nate MalloryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$456,720
Program Service Revenue
$198,231
Investment Income
$11,181
Other Revenue
$55,326
All Other Contributions
$174,323
Change in Net Assets
$361,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$200,718--$200,718
Fees for Services Other$86,270--$86,270
Occupancy$23,125--$23,125
Insurance$14,288--$14,288
Interest$14,121--$14,121
Fees for Services Accounting$7,793--$7,793
Conferences and Meetings$7,191--$7,191
Office Expenses$6,666--$6,666
Fees for Services Legal$200--$200
Total Functional Expenses$360,372$0$0$360,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,542
Fundraising Direct Expenses$29,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$76,542$76,542$29,685$46,857
Total Events$76,542$76,542$29,685$46,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pnc Finance$326,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

All of the organization's members vote on election of officers.

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

Significant decisions made by the governing body are voted on by all members.

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

Financial secretary is sent completed form 990 and presents to all officers for review (president, vice president and recording secretary), also reviews himself.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Harmony Fire District
EIN
02-0597616
Phone
7244524046
Address
1554 MARS-EVANS CITY ROAD, EVANS CITY, PA 16033-9304

Signing Officer

Name
Rodney Kniess
Title
Financial Secretary
Phone
7244524046
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Kniess
Formed
1945
Legal Domicile
Pa
Voting Board Members
35
Independent Board Members
35
Employees
0

Preparer

Firm
Rlo & Company
Address
801 WASHINGTON AVE, CARNEGIE, PA 15106-3121
Preparer
Robert L Omer CPA
Phone
4122798110
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide a suitable place and necessary facilities for the transactions of the fire department, for the instruction of the members in the use of of fire extinguishing apparatus and the prevention of fires: for the social enjoyment of the members and for the further purpose of providing a fund for the pensioning and relief of aged, infirm, injured, disabled and indigent members.

Form 990, Page 1, Part I, Line 6

Volunteers are volunteer firepersons and perform duties related to fire safety, fire prevention and extinguishing fires. Duties also include rescuing victims from cars and buildings. Volunteers also perform maintenance and up keep of the building facilities and emergency vehicles. Volunteers also participate in community outreach and fire training.

Form 990, Page 2, Part III, Line 4D

To protect lives and property of our community through fire suppression and prevention training and rescue services for the municipalities of harmony and zelinople boroughs and the townships of lancaster and jackson.

Form 990, Part IX, Line 11G

Equipment purchase 10,085 0 0 fuel 6,216 0 0 incentive benefit 486 0 0 incentive program 9,879 0 0 membership subscript/training 1,087 0 0 small tools & equipment 13,342 0 0 training 790 0 0 uniforms/apparel 9,183 0 0 vehicle maintenance 33,702 0 0 other misc. Expenses 1,500 0 0 total 86,270 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 4,454 prior period adjustment 240,728 total 245,182

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SUITABLE PLACE AND NECESSARY FACILITIES FOR THE TRANSACTIONS OF THE FIRE DEPARTMENT, FOR THE INSTRUCTION OF THE MEMBERS IN THE USE OF OF FIRE EXTINGUISHING APPARATUS AND THE PREVENTION OF FIRES: FOR THE SOCIAL ENJOYMENT OF THE MEMBERS AND FOR THE FURTHER PURPOSE OF PROVIDING A FUND FOR THE PENSIONING AND RELIEF OF AGED, INFIRM, INJURED, DISABLED AND INDIGENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE VOLUNTEER FIREPERSONS AND PERFORM DUTIES RELATED TO FIRE SAFETY, FIRE PREVENTION AND EXTINGUISHING FIRES. DUTIES ALSO INCLUDE RESCUING VICTIMS FROM CARS AND BUILDINGS. VOLUNTEERS ALSO PERFORM MAINTENANCE AND UP KEEP OF THE BUILDING FACILITIES AND EMERGENCY VEHICLES. VOLUNTEERS ALSO PARTICIPATE IN COMMUNITY OUTREACH AND FIRE TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROTECT LIVES AND PROPERTY OF OUR COMMUNITY THROUGH FIRE SUPPRESSION AND PREVENTION TRAINING AND RESCUE SERVICES FOR THE MUNICIPALITIES OF HARMONY AND ZELINOPLE BOROUGHS AND THE TOWNSHIPS OF LANCASTER AND JACKSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S MEMBERS VOTE ON ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY ARE VOTED ON BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL SECRETARY IS SENT COMPLETED FORM 990 AND PRESENTS TO ALL OFFICERS FOR REVIEW (PRESIDENT, VICE PRESIDENT AND RECORDING SECRETARY), ALSO REVIEWS HIMSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT PURCHASE 10,085 0 0 FUEL 6,216 0 0 INCENTIVE BENEFIT 486 0 0 INCENTIVE PROGRAM 9,879 0 0 MEMBERSHIP SUBSCRIPT/TRAINING 1,087 0 0 SMALL TOOLS & EQUIPMENT 13,342 0 0 TRAINING 790 0 0 UNIFORMS/APPAREL 9,183 0 0 VEHICLE MAINTENANCE 33,702 0 0 OTHER MISC. EXPENSES 1,500 0 0 TOTAL 86,270 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 4,454 PRIOR PERIOD ADJUSTMENT 240,728 TOTAL 245,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01805985
IRS990/TotalAssetsEOYAmt02568861
IRS990/TotalAssetsGrp/BOYAmt01805985
IRS990/TotalAssetsGrp/EOYAmt02568861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169835
IRS990/TotalLiabilitiesEOYAmt0326443
IRS990/TotalLiabilitiesGrp/BOYAmt0169835
IRS990/TotalLiabilitiesGrp/EOYAmt0326443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01636150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02242418
IRS990/TotalOtherProgSrvcExpenseAmt042299
IRS990/TotalProgramServiceExpensesAmt0360372
IRS990/TotalProgramServiceRevenueAmt0198231
IRS990/TotalRevenueGrp/ExclusionAmt046857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01805985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02568861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0543 MAIN STREET
IRS990/USAddress/CityNm0HARMONY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016037
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0HARMONYFIRE22.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY KNIESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07244524046
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0020597616
ReturnHeader/Filer/PhoneNum07244524046
ReturnHeader/Filer/USAddress/AddressLine1Txt01554 MARS-EVANS CITY ROAD
ReturnHeader/Filer/USAddress/CityNm0EVANS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0160339304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251657841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARNEGIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0151063121
ReturnHeader/PreparerPersonGrp/PhoneNum04122798110
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L OMER CPA
ReturnHeader/ReturnTs02021-03-04T17:14:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.21$5.65$1.39$1.11$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.70$3.33$5.37$1.10$0.75$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.62$3.29$1.21$0.52$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.70$2.60$0.69$0.43$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.33$2.24$0.72$0.36$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.17$1.64$0.47$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.24$1.92$0.48$0.44$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.27$1.56$0.52$0.44$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.29$1.79$0.27$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.30$0.23$0.07
2014Summary only. Only limited summary data is available for this year.$1.13$0.16$0.97$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$1.26$0.27$0.98$0.31$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$0.23
2011Summary only. Only limited summary data is available for this year.$1.28$0.43$0.85$0.24$0.25$0.02