Civic Intelligence

Harrison City Fire Protection Association

990 • Fiscal year 2015 • EIN 25-0914832

May 01, 2014 to Apr 30, 2015 • Filed on Dec 15, 2015

Organization ProfileN/A
PO Box 419 Second Mill StreetHarrison City, PA 15636

(412) 488-2020

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.88x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,039,160

Down $100,959 (-8.9%) from 2014

Net Assets

Down

$516,910

Down $16,315 (-3.1%) from 2014

Liabilities

Down

$522,250

Down $84,644 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$278,068

Down $52,545 (-16%) from 2014

Expenses

Down

$294,383

Down $34,968 (-11%) from 2014

Net Income

Down

-$16,315

Down $17,577 (-1393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,224,086Liabilities 2013: $692,123Net Assets 2013: $531,9632013Assets 2014: $1,140,119Liabilities 2014: $606,894Net Assets 2014: $533,2252014Assets 2015: $1,039,160Liabilities 2015: $522,250Net Assets 2015: $516,9102015Assets 2016: $986,401Liabilities 2016: $450,992Net Assets 2016: $535,4092016Assets 2017: $983,507Liabilities 2017: $378,427Net Assets 2017: $605,0802017Assets 2018: $978,810Liabilities 2018: $273,062Net Assets 2018: $705,7482018Assets 2019: $924,418Liabilities 2019: $145,647Net Assets 2019: $778,7712019Assets 2020: $1,421,244Liabilities 2020: $638,453Net Assets 2020: $782,7912020Assets 2021: $1,590,904Liabilities 2021: $590,399Net Assets 2021: $1,000,5052021Assets 2022: $1,402,468Liabilities 2022: $552,909Net Assets 2022: $849,5592022Assets 2023: $1,456,691Liabilities 2023: $423,844Net Assets 2023: $1,032,8472023Assets 2024: $1,284,121Liabilities 2024: $355,746Net Assets 2024: $928,3752024Assets 2025: $1,122,714Liabilities 2025: $321,392Net Assets 2025: $801,3222025

Highlighted filing

2015

Assets$1,039,160
Liabilities$522,250
Net Assets$516,910
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $383,0532013Revenue 2014: $330,613Expenses 2014: $329,351Net Income 2014: $1,2622014Revenue 2015: $278,068Expenses 2015: $294,383Net Income 2015: -$16,3152015Revenue 2016: $300,614Expenses 2016: $282,115Net Income 2016: $18,4992016Revenue 2017: $338,420Expenses 2017: $268,749Net Income 2017: $69,6712017Revenue 2018: $392,108Expenses 2018: $291,440Net Income 2018: $100,6682018Revenue 2019: $342,838Expenses 2019: $269,815Net Income 2019: $73,0232019Revenue 2020: $341,076Expenses 2020: $337,056Net Income 2020: $4,0202020Revenue 2021: $572,650Expenses 2021: $354,936Net Income 2021: $217,7142021Revenue 2022: $225,859Expenses 2022: $376,805Net Income 2022: -$150,9462022Revenue 2023: $517,656Expenses 2023: $334,368Net Income 2023: $183,2882023Revenue 2024: $221,275Expenses 2024: $325,747Net Income 2024: -$104,4722024Revenue 2025: $158,882Expenses 2025: $285,935Net Income 2025: -$127,0532025

Highlighted filing

2015

Revenue$278,068
Expenses$294,383
Net Income-$16,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$501,974
Mission and Program Overview

Mission

The object of the organization shall be the protection of life and property of the people of Harrison City and Vicinity

The object of the organization shall be the protection of life and property of the people of Harrison City and Vicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,991$780,589▼ $106,402
Savings and Temporary Cash Investments$133,608$142,698▲ $9,090
Cash and Non-Interest-Bearing Accounts$67,889$65,568▼ $2,321
Pledges and Grants Receivable$50,581$49,255▼ $1,326
Inventories for Sale or Use$1,050$1,050→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,140,119$1,039,160▼ $100,959
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$605,788$521,200▼ $84,588
Other Liabilities$1,106$1,050▼ $56
Total Liabilities$606,894$522,250▼ $84,644
Net Assets / Fund Balance
Unrestricted Net Assets$444,324$418,980▼ $25,344
Temporarily Rstr Net Assets$88,901$97,930▲ $9,029
Total Net Assets Fund Balance$533,225$516,910▼ $16,315
Total Liabilities and Net Assets / Fund Balance$1,140,119$1,039,160▼ $100,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$780,589$2,748,889$3,529,478
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Joseph GibbonsPresident
Joe Lauricia SrVice President
Mike MorrisFinancial Sec
David HobaughSecretary
Timothy RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,627
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$149,295
All Other Contributions
$69,557
Change in Net Assets
$-16,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,800
Salaries, Compensation, and Employee Benefits$34,877
Professional Fundraising Fees$4,706
Total Fundraising Expense$4,706
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,666--$110,666
Occupancy-$43,448-$43,448
Other Salaries and Wages-$34,877-$34,877
Interest$25,332--$25,332
All Other Expenses$7,474$4,479-$11,953
Other Expenses$6,558$6,539-$6,539
Insurance$6,237--$6,237
Fees for Services Professional Fundraising--$4,706$4,706
Advertising-$1,437-$1,437
Office Expenses-$635-$635
Total Functional Expenses$156,267$133,410$4,706$294,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,650
Fundraising Direct Expenses$40,871
Professional Fundraising Fees$4,706

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events-Gun Bash-Comedy$38,026$38,026$18,498$19,528
Bingo\Tickets\Small Games$27,100$27,100$12,708$14,392
Total Events$76,650$76,650$40,871$35,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“CPA will review 990 with Treasurer of the Association”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request, copy of 990 and or Financial Statements are made available.”

Filing and Contact Details

Filer

Filer Name
Harrison City Fire Protection
EIN
25-0914832
Address
PO Box 419 Second Mill Street, Harrison City, PA 15636

Signing Officer

Name
Joseph Gibbons
Title
President
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Satira Associates PC
Address
801 Bingham Street Suite 300, Pittsburgh, PA 15203-1009
Preparer
Joseph V Satira CPA
Phone
4124882020
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780589
IRS990ScheduleD/TotalLiabilityAmt01050
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events-Gun Bash-Comedy
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bingo\Tickets\Small Games
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08259
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08259
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA will review 990 with Treasurer of the Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request, copy of 990 and or Financial Statements are made available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088901
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097930
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01140119
IRS990/TotalAssetsEOYAmt01039160
IRS990/TotalAssetsGrp/BOYAmt01140119
IRS990/TotalAssetsGrp/EOYAmt01039160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128627
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606894
IRS990/TotalLiabilitiesEOYAmt0522250
IRS990/TotalLiabilitiesGrp/BOYAmt0606894
IRS990/TotalLiabilitiesGrp/EOYAmt0522250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516910
IRS990/TotalProgramServiceExpensesAmt0156267
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039160
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0444324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418980
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Gibbons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harrison City Fire Protection
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0250914832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 419 Second Mill Street
ReturnHeader/Filer/USAddress/CityNm0Harrison City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satira Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Bingham Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152031009
ReturnHeader/PreparerPersonGrp/PhoneNum04124882020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph V Satira CPA
ReturnHeader/ReturnTs02015-12-15T17:11:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,160
Liabilities
$522,250
Net assets
$516,910
Revenue
$278,068
Expenses
$294,383
Net income
-$16,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.32$0.80$0.16$0.29$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.93$0.22$0.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.42$1.03$0.52$0.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.55$0.85$0.23$0.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.59$1.00$0.57$0.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.64$0.78$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.78$0.34$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$0.39$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.61$0.34$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.45$0.54$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.52$0.28$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.61$0.53$0.33$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.69$0.53$0.38