Civic Intelligence

Harrison City Fire Protection Association

990 • Fiscal year 2016 • EIN 25-0914832

May 01, 2015 to Apr 30, 2016 • Filed on Nov 11, 2016

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

0.46x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

6.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$986,401

Down $52,759 (-5.1%) from 2015

Net Assets

Up

$535,409

Up $18,499 (+3.6%) from 2015

Liabilities

Down

$450,992

Down $71,258 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$300,614

Up $22,546 (+8.1%) from 2015

Expenses

Down

$282,115

Down $12,268 (-4.2%) from 2015

Net Income

Up

$18,499

Up $34,814 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$986,401
Liabilities$450,992
Net Assets$535,409
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$300,614
Expenses$282,115
Net Income$18,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$507,802
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$780,589$715,025▼ $65,564
Savings and Temporary Cash Investments$142,698$117,318▼ $25,380
Cash and Non-Interest-Bearing Accounts$65,568$104,522▲ $38,954
Pledges and Grants Receivable$49,255$48,485▼ $770
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$1,039,160$986,401▼ $52,759
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,200$450,054▼ $71,146
Other Liabilities$1,050$938▼ $112
Total Liabilities$522,250$450,992▼ $71,258
Net Assets / Fund Balance
Unrestricted Net Assets$418,980$464,625▲ $45,645
Temporarily Rstr Net Assets$97,930$70,784▼ $27,146
Total Net Assets Fund Balance$516,910$535,409▲ $18,499
Total Liabilities and Net Assets / Fund Balance$1,039,160$986,401▼ $52,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$715,025$2,840,854$3,555,879
Compensation and Service Providers
Top Officer Pay67th 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
$136,859
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$163,629
All Other Contributions
$73,329
Change in Net Assets
$18,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,162
Salaries, Compensation, and Employee Benefits$41,227
Professional Fundraising Fees$4,726
Total Fundraising Expense$4,726
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,965--$91,965
Occupancy-$42,606-$42,606
Other Salaries and Wages-$41,227-$41,227
Insurance$22,570--$22,570
Interest$18,954--$18,954
All Other Expenses$3,844$7,892-$11,736
Other Expenses$7,209$4,966-$4,966
Fees for Services Professional Fundraising--$4,726$4,726
Advertising-$3,795-$3,795
Total Functional Expenses$144,542$132,847$4,726$282,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,397
Fundraising Direct Expenses$27,766
Professional Fundraising Fees$4,726

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo\Tickets\Small Games$29,608$29,608$17,668$11,940
Special Events-Gun Bash-Comedy$21,819$21,819$10,098$11,721
Total Events$51,427$51,427$27,766$23,661
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$772
Sales Tax Liability$166
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
2016-11-11
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
Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The object of the organization shall be the protection of life and property of the people of Harrison City and Vicinity.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03795
IRS990/AdvertisingGrp/TotalAmt03795
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt073329
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03844
IRS990/AllOtherExpensesGrp/TotalAmt011736
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Timothy Rose
IRS990/BooksInCareOfDetail/PhoneNum04124882020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 419 Second Mill Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harrison City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015636
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065568
IRS990/CashNonInterestBearingGrp/EOYAmt0104522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0166169
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt0236162
IRS990/CYOtherRevenueAmt0163629
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018499
IRS990/CYSalariesCompEmpBnftPaidAmt041227
IRS990/CYTotalExpensesAmt0282115
IRS990/CYTotalFundraisingExpenseAmt04726
IRS990/CYTotalProfFndrsngExpnsAmt04726
IRS990/CYTotalRevenueAmt0300614
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091965
IRS990/DepreciationDepletionGrp/TotalAmt091965
IRS990/Desc0The object of the organization shall be the protection of life and property of the people of Harrison City and Vicinity.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0144542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt04726
IRS990/FeesForServicesProfFundraising/TotalAmt04726
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Lauricia Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Rose
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm3David Hobaugh
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Morris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Sec
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027766
IRS990/FundraisingGrossIncomeAmt052397
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt058435
IRS990/GrantAmt048485
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0507802
IRS990/GrossRentsGrp/RealAmt092659
IRS990/GrossSalesOfInventoryAmt0202262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022570
IRS990/InsuranceGrp/TotalAmt022570
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018954
IRS990/InterestGrp/TotalAmt018954
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01050
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02840854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0715025
IRS990/LandBldgEquipCostOrOtherBssAmt03555879
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt013253
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05095
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The object of the organization shall be the protection of life and property of the people of Harrison City and Vicinity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0521200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450054
IRS990/NetAssetsOrFundBalancesBOYAmt0516910
IRS990/NetAssetsOrFundBalancesEOYAmt0535409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024631
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036093
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036093
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042606
IRS990/OccupancyGrp/TotalAmt042606
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fire Department Admin
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2Firefighting Equipment
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24966
IRS990/OtherExpensesGrp/ProgramServicesAmt07209
IRS990/OtherExpensesGrp/TotalAmt016875
IRS990/OtherExpensesGrp/TotalAmt115486
IRS990/OtherExpensesGrp/TotalAmt27209
IRS990/OtherExpensesGrp/TotalAmt34966
IRS990/OtherLiabilitiesGrp/BOYAmt01050
IRS990/OtherLiabilitiesGrp/EOYAmt0938
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt023499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023499
IRS990/OtherRevenueTotalAmt023499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041227
IRS990/OtherSalariesAndWagesGrp/TotalAmt041227
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254800
IRS990/PYOtherRevenueAmt0149295
IRS990/PYRevenuesLessExpensesAmt0-16315
IRS990/PYSalariesCompEmpBnftPaidAmt034877
IRS990/PYTotalExpensesAmt0294383
IRS990/PYTotalProfFndrsngExpnsAmt04706
IRS990/PYTotalRevenueAmt0278068
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018499
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079406
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0715025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02840854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03555879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715025
IRS990ScheduleD/TotalLiabilityAmt0938
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo\Tickets\Small Games
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Special Events-Gun Bash-Comedy
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010098
IRS990ScheduleG/LicensedStatesCd0PA
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/BOYAmt097930
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070784
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01039160
IRS990/TotalAssetsEOYAmt0986401
IRS990/TotalAssetsGrp/BOYAmt01039160
IRS990/TotalAssetsGrp/EOYAmt0986401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136859
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522250
IRS990/TotalLiabilitiesEOYAmt0450992
IRS990/TotalLiabilitiesGrp/BOYAmt0522250
IRS990/TotalLiabilitiesGrp/EOYAmt0450992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535409
IRS990/TotalProgramServiceExpensesAmt0144542
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01039160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0986401
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464625
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Gibbons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/ReturnTs02016-11-11T09:51:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,401
Liabilities
$450,992
Net assets
$535,409
Revenue
$300,614
Expenses
$282,115
Net income
$18,499
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