Civic Intelligence

Hartford Heights Volunteer Fire Company Relief Association of Nort

990 • Fiscal year 2022 • EIN 23-7244505

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
14335 Route 30Irwin, PA 15642

(412) 823-9796

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$586,904

Down $51,470 (-8.1%) from 2021

Net Assets

Up

$171,071

Up $34,406 (+25%) from 2021

Liabilities

Down

$415,833

Down $85,876 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Down

$293,527

Down $68,969 (-19%) from 2021

Expenses

Down

$259,121

Down $92,501 (-26%) from 2021

Net Income

Up

$34,406

Up $23,532 (+216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $20,145Liabilities 2013: $15,060Net Assets 2013: $5,0852013Assets 2014: $19,416Liabilities 2014: $14,740Net Assets 2014: $4,6762014Assets 2015: $210,811Liabilities 2015: $138,945Net Assets 2015: $71,8662015Assets 2016: $169,234Liabilities 2016: $26,045Net Assets 2016: $143,1892016Assets 2017: $176,767Liabilities 2017: $23,477Net Assets 2017: $153,2902017Assets 2018: $788,128Liabilities 2018: $688,564Net Assets 2018: $99,5642018Assets 2019: $751,091Liabilities 2019: $609,785Net Assets 2019: $141,3062019Assets 2020: $675,686Liabilities 2020: $549,895Net Assets 2020: $125,7912020Assets 2021: $638,374Liabilities 2021: $501,709Net Assets 2021: $136,6652021Assets 2022: $586,904Liabilities 2022: $415,833Net Assets 2022: $171,0712022Assets 2023: $476,404Liabilities 2023: $309,272Net Assets 2023: $167,1322023Assets 2024: $496,106Liabilities 2024: $207,649Net Assets 2024: $288,4572024

Highlighted filing

2022

Assets$586,904
Liabilities$415,833
Net Assets$171,071
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2013: $115,657Expenses 2013: $115,972Net Income 2013: -$3152013Revenue 2014: $138,031Expenses 2014: $111,054Net Income 2014: $26,9772014Revenue 2015: $296,333Expenses 2015: $231,660Net Income 2015: $64,6732015Revenue 2016: $294,832Expenses 2016: $223,509Net Income 2016: $71,3232016Revenue 2017: $332,985Expenses 2017: $322,884Net Income 2017: $10,1012017Revenue 2018: $292,461Expenses 2018: $346,187Net Income 2018: -$53,7262018Revenue 2019: $378,346Expenses 2019: $336,604Net Income 2019: $41,7422019Revenue 2020: $231,480Expenses 2020: $246,995Net Income 2020: -$15,5152020Revenue 2021: $362,496Expenses 2021: $351,622Net Income 2021: $10,8742021Revenue 2022: $293,527Expenses 2022: $259,121Net Income 2022: $34,4062022Revenue 2023: $273,576Expenses 2023: $277,515Net Income 2023: -$3,9392023Revenue 2024: $348,909Expenses 2024: $227,584Net Income 2024: $121,3252024

Highlighted filing

2022

Revenue$293,527
Expenses$259,121
Net Income$34,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$407,826
Mission and Program Overview

Mission

To provide fire fighting, public safety and the preservation of life and property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,370$332,431▼ $96,939
Cash and Non-Interest-Bearing Accounts$204,804$250,273▲ $45,469
Rtn Earn Endowment Incm Other Fnds$136,665$171,071▲ $34,406
Inventories for Sale or Use$4,200$4,200→ $0
Total Assets$638,374$586,904▼ $51,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$501,709$415,833▼ $85,876
Total Liabilities$501,709$415,833▼ $85,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,665$171,071▲ $34,406
Total Liabilities and Net Assets / Fund Balance$638,374$586,904▼ $51,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,073$1,527,156$1,591,229
Equipment$109,600$1,261,406$1,371,006
Land$158,758-$158,758
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Lou CellaPresident
Jeff AlferVice President
Kevin MarsiglioFinancial Secretary
Don ZeilerSecretary
Mark DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,316
Program Service Revenue
$16,071
Investment Income
$385
Other Revenue
$149,755
All Other Contributions
$39,353
Change in Net Assets
$34,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,748
Salaries, Compensation, and Employee Benefits$38,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,734--$103,734
Other Salaries and Wages$33,503--$33,503
Occupancy$32,617--$32,617
Other Expenses$31,383--$31,383
Interest$17,425--$17,425
Insurance$11,916--$11,916
Office Expenses$8,733--$8,733
Payroll Taxes$4,870--$4,870
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$259,121$0$0$259,121
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
Subject to proxy tax
No
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 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Hartford Heights
EIN
23-7244505
Address
14335 Route 30, Irwin, PA 15642

Signing Officer

Name
Lou Cella
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Emily Brine LLC
Address
411 Laurel Drive, Canonsburg, PA 15317
Preparer
Emily Brine
Phone
4123248563
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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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ReturnHeader/Filer/EIN0237244505
ReturnHeader/Filer/USAddress/AddressLine1Txt014335 Route 30
ReturnHeader/Filer/USAddress/CityNm0Irwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882021395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emily Brine LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 Laurel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canonsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015317
ReturnHeader/PreparerPersonGrp/PhoneNum04123248563
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Brine
ReturnHeader/ReturnTs02023-11-14T08:58:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lou
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cella
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,904
Liabilities
$415,833
Net assets
$171,071
Revenue
$293,527
Expenses
$259,121
Net income
$34,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.08$2.88$3.49$2.28$1.21
2023Detailed filing. Detailed filing data is available for this year.$4.76$3.09$1.67$2.74$2.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.87$4.16$1.71$2.94$2.59$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.38$5.02$1.37$3.62$3.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.76$5.50$1.26$2.31$2.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.51$6.10$1.41$3.78$3.37$0.42
2018Detailed filing. Detailed filing data is available for this year.$7.88$6.89$1.00$2.92$3.46$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.53$3.33$3.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.43$2.95$2.24$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.39$0.72$2.96$2.32$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.05$1.38$1.11$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$1.16$1.16$0.00