Civic Intelligence

Point Breeze Volunteer Fire Association

990 • Fiscal year 2020 • EIN 23-7376021

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

1002 Center AvenueVerona, PA 15147

(412) 298-1155

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$353,286

No earlier filing loaded for comparison.

Net Assets

$177,807

No earlier filing loaded for comparison.

Liabilities

$175,479

No earlier filing loaded for comparison.

Revenue

$121,198

No earlier filing loaded for comparison.

Expenses

$64,656

No earlier filing loaded for comparison.

Net Income

$56,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $353,286Liabilities 2020: $175,479Net Assets 2020: $177,8072020Assets 2021: $396,287Liabilities 2021: $164,886Net Assets 2021: $231,4012021Assets 2022: $373,826Liabilities 2022: $155,135Net Assets 2022: $218,6912022

Highlighted filing

2020

Assets$353,286
Liabilities$175,479
Net Assets$177,807

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2020: $121,198Expenses 2020: $64,656Net Income 2020: $56,5422020Revenue 2021: $106,118Expenses 2021: $77,547Net Income 2021: $28,5712021Revenue 2022: $159,679Expenses 2022: $135,028Net Income 2022: $24,6512022

Highlighted filing

2020

Revenue$121,198
Expenses$64,656
Net Income$56,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$126,817
Mission and Program Overview

Mission

Volunteer Fire Department

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$353,286-
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$353,286▲ $353,286
Liabilities
Mortgage Notes Payable Secured by Investment Property-$175,479-
Total Liabilities$0$175,479▲ $175,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$177,807-
Total Net Assets Fund Balance$0$177,807▲ $177,807
Total Liabilities and Net Assets / Fund Balance$0$353,286▲ $353,286

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald FaganPresident
Al WicklineVice President
Cathy WicklineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,546
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$2,651
All Other Contributions
$118,546
Change in Net Assets
$56,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,656
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
Other Expenses$9,411$0$0$9,411
Interest$8,667$0$0$8,667
All Other Expenses$6,449$0$0$6,449
Insurance$5,617$0$0$5,617
Office Expenses$110$0$0$110
Total Functional Expenses$64,656$0$0$64,656
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Point Breeze Volunteer Fire Association
EIN
23-7376021
Phone
4122981155
Address
1002 Center Avenue, Verona, PA 15147

Signing Officer

Name
Cathy Wickline
Title
Financial
Phone
4122981155
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Wickline
Formed
1953
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Richard A Reynolds CPA
Address
6239 Saltsburg Road, Pittsburgh, PA 15235
Preparer
Richard A Reynolds CPA
Phone
4127954194
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

All meetings are documented

Pt VI, Line 8B

All meetings are documented

Pt VI, Line 11B

Form 990 is reviewed by management

Pt VI, Line 15A

Form 990 is reviewed by current management

Pt VI, Line 15B

Current Officers review the 990

Raw XML Appendix273 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.

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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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