Civic Intelligence

Harrison City Fire Protection Association

990 • Fiscal year 2017 • EIN 25-0914832

May 01, 2016 to Apr 30, 2017 • Filed on Nov 14, 2017

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

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$983,507

Down $2,894 (-0.3%) from 2016

Net Assets

Up

$605,080

Up $69,671 (+13%) from 2016

Liabilities

Down

$378,427

Down $72,565 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$338,420

Up $37,806 (+13%) from 2016

Expenses

Down

$268,749

Down $13,366 (-4.7%) from 2016

Net Income

Up

$69,671

Up $51,172 (+277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$983,507
Liabilities$378,427
Net Assets$605,080
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$338,420
Expenses$268,749
Net Income$69,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$535,574
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$715,025$682,700▼ $32,325
Cash and Non-Interest-Bearing Accounts$104,522$157,292▲ $52,770
Savings and Temporary Cash Investments$117,318$117,465▲ $147
Pledges and Grants Receivable$48,485$25,000▼ $23,485
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$986,401$983,507▼ $2,894
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,054$376,940▼ $73,114
Other Liabilities$938$1,487▲ $549
Total Liabilities$450,992$378,427▼ $72,565
Net Assets / Fund Balance
Unrestricted Net Assets$464,625$534,149▲ $69,524
Temporarily Rstr Net Assets$70,784$70,931▲ $147
Total Net Assets Fund Balance$535,409$605,080▲ $69,671
Total Liabilities and Net Assets / Fund Balance$986,401$983,507▼ $2,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$682,700$2,899,959$3,582,659
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Joseph GibbonsPresident
Joe Lauricia SrVice President
Steve SykoFinancial Sec
David HobaughSecretary
Warren KutcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,526
Program Service Revenue
$4,600
Investment Income
$62
Other Revenue
$213,232
All Other Contributions
$87,372
Change in Net Assets
$69,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,442
Salaries, Compensation, and Employee Benefits$43,738
Professional Fundraising Fees$4,569
Total Fundraising Expense$4,569
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,550--$74,550
Other Salaries and Wages-$38,691-$38,691
Occupancy$38,142--$38,142
Interest$26,350--$26,350
Insurance$20,099--$20,099
All Other Expenses$7,111$7,518-$14,629
Advertising-$7,012-$7,012
Payroll Taxes-$5,047-$5,047
Fees for Services Professional Fundraising--$4,569$4,569
Other Expenses$7,831$4,351-$4,351
Total Functional Expenses$190,542$73,638$4,569$268,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,641
Fundraising Direct Expenses$39,463
Professional Fundraising Fees$4,569

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events-Gun Bash-Comedy$45,888$45,888$31,433$14,455
Golf Outing$12,580$12,580$7,930$4,650
Total Events$69,641$69,641$39,463$30,178
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$1,292
Sales Tax Liability$195
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
2017-11-14
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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0682700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02899959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03582659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682700
IRS990ScheduleD/TotalLiabilityAmt01487
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events-Gun Bash-Comedy
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/BOYAmt070784
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070931
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986401
IRS990/TotalAssetsEOYAmt0983507
IRS990/TotalAssetsGrp/BOYAmt0986401
IRS990/TotalAssetsGrp/EOYAmt0983507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120526
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450992
IRS990/TotalLiabilitiesEOYAmt0378427
IRS990/TotalLiabilitiesGrp/BOYAmt0450992
IRS990/TotalLiabilitiesGrp/EOYAmt0378427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605080
IRS990/TotalProgramServiceExpensesAmt0190542
IRS990/TotalProgramServiceRevenueAmt04600
IRS990/TotalRevenueGrp/ExclusionAmt08796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983507
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534149
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/SignatureDt02017-11-14
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/ReturnTs02017-11-14T15:36:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,507
Liabilities
$378,427
Net assets
$605,080
Revenue
$338,420
Expenses
$268,749
Net income
$69,671
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