Civic Intelligence

Harrison City Fire Protection Association

990 • Fiscal year 2019 • EIN 25-0914832

May 01, 2018 to Apr 30, 2019 • Filed on Jan 02, 2020

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

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$2,090

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$924,418

Down $54,392 (-5.6%) from 2018

Net Assets

Up

$778,771

Up $73,023 (+10%) from 2018

Liabilities

Down

$145,647

Down $127,415 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Down

$342,838

Down $49,270 (-13%) from 2018

Expenses

Down

$269,815

Down $21,625 (-7.4%) from 2018

Net Income

Down

$73,023

Down $27,645 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$924,418
Liabilities$145,647
Net Assets$778,771
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$342,838
Expenses$269,815
Net Income$73,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$581,001
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$658,210$608,118▼ $50,092
Cash and Non-Interest-Bearing Accounts$160,433$139,125▼ $21,308
Savings and Temporary Cash Investments$109,617$124,125▲ $14,508
Pledges and Grants Receivable$49,500$52,000▲ $2,500
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$978,810$924,418▼ $54,392
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,421$144,002▼ $127,419
Other Liabilities$1,641$1,645▲ $4
Total Liabilities$273,062$145,647▼ $127,415
Net Assets / Fund Balance
Unrestricted Net Assets$646,177$709,606▲ $63,429
Temporarily Rstr Net Assets$59,571$69,165▲ $9,594
Total Net Assets Fund Balance$705,748$778,771▲ $73,023
Total Liabilities and Net Assets / Fund Balance$978,810$924,418▼ $54,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$608,118$3,045,325$3,653,443
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren KutcherTreasurerPT$2,090$2,090

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$152,382
Program Service Revenue
$6,625
Investment Income
$48
Other Revenue
$183,783
All Other Contributions
$64,236
Change in Net Assets
$73,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,544
Salaries, Compensation, and Employee Benefits$47,271
Total Fundraising Expense$740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,261--$72,261
Other Salaries and Wages-$39,963-$39,963
Occupancy-$38,405-$38,405
Insurance$23,987--$23,987
All Other Expenses$7,471$9,566$740$17,777
Fees for Services Accounting-$11,702-$11,702
Interest-$11,416-$11,416
Advertising-$6,273-$6,273
Other Expenses$7,573$6,064-$6,064
Payroll Taxes-$5,218-$5,218
Current Officers, Directors, Trustees, and Key Employees-$2,090-$2,090
Total Functional Expenses$121,630$147,445$740$269,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,093
Fundraising Direct Expenses$38,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events-Gun Bash-Comedy$42,993$42,993$26,895$16,098
Golf Outing$14,757$11,757$11,659$98
Total Events$57,750$54,750$38,554$16,196
Political and Lobbying Activity
Political campaign 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$1,259
Sales Tax Liability$386
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
2020-01-02
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 Appendix395 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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0608118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03045325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03653443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608118
IRS990ScheduleD/TotalLiabilityAmt01645
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events-Gun Bash-Comedy
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011659
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069165
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0978810
IRS990/TotalAssetsEOYAmt0924418
IRS990/TotalAssetsGrp/BOYAmt0978810
IRS990/TotalAssetsGrp/EOYAmt0924418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152382
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273062
IRS990/TotalLiabilitiesEOYAmt0145647
IRS990/TotalLiabilitiesGrp/BOYAmt0273062
IRS990/TotalLiabilitiesGrp/EOYAmt0145647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778771
IRS990/TotalProgramServiceExpensesAmt0121630
IRS990/TotalProgramServiceRevenueAmt06625
IRS990/TotalReportableCompFromOrgAmt02090
IRS990/TotalRevenueGrp/ExclusionAmt07194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0978810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924418
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0646177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 419 Second Mill Street
IRS990/USAddress/CityNm0Harrison City
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015636
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Gibbons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-02
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/PreparerFirmEIN0251587399
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/ReturnTs02020-01-02T09:49:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,418
Liabilities
$145,647
Net assets
$778,771
Revenue
$342,838
Expenses
$269,815
Net income
$73,023
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