Civic Intelligence

Harrison City Fire Protection Association

990 • Fiscal year 2020 • EIN 25-0914832

May 01, 2019 to Apr 30, 2020 • Filed on Jan 19, 2021

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

0.45x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.87x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

1.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$2,090

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-0.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,421,244

Up $496,826 (+54%) from 2019

Net Assets

Up

$782,791

Up $4,020 (+0.5%) from 2019

Liabilities

Up

$638,453

Up $492,806 (+338%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Down

$341,076

Down $1,762 (-0.5%) from 2019

Expenses

Up

$337,056

Up $67,241 (+25%) from 2019

Net Income

Down

$4,020

Down $69,003 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,421,244
Liabilities$638,453
Net Assets$782,791
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$341,076
Expenses$337,056
Net Income$4,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$553,307
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$608,118$1,177,625▲ $569,507
Cash and Non-Interest-Bearing Accounts$139,125$181,288▲ $42,163
Savings and Temporary Cash Investments$124,125$0▼ $124,125
Pledges and Grants Receivable$52,000$61,281▲ $9,281
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$924,418$1,421,244▲ $496,826
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,002$589,256▲ $445,254
Accounts Payable and Accrued Expenses-$49,196-
Other Liabilities$1,645$1▼ $1,644
Total Liabilities$145,647$638,453▲ $492,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,606$739,024▲ $29,418
Net Assets With Donor Restrictions$69,165$43,767▼ $25,398
Total Net Assets Fund Balance$778,771$782,791▲ $4,020
Total Liabilities and Net Assets / Fund Balance$924,418$1,421,244▲ $496,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,198,749$2,869,784$4,068,533
Buildings$-21,124$21,124-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

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

Board Members and Trustees

NameTitle
Joseph GibbonsPresident
Joe Lauricia SrVice President
Brian SpillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,010
Program Service Revenue
$3,475
Investment Income
$36,047
Other Revenue
$143,544
All Other Contributions
$79,180
Change in Net Assets
$4,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,316
Salaries, Compensation, and Employee Benefits$44,740
Total Fundraising Expense$8,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,313--$138,313
Occupancy-$41,166-$41,166
Other Salaries and Wages-$38,312-$38,312
Interest-$26,669-$26,669
All Other Expenses$5,739$8,738-$14,477
Insurance$12,281$1,033-$13,314
Fees for Services Accounting-$10,548-$10,548
Other Expenses$8,013$18,050$8,953$8,013
Payroll Taxes-$4,338-$4,338
Advertising-$3,076-$3,076
Current Officers, Directors, Trustees, and Key Employees-$2,090-$2,090
Total Functional Expenses$174,083$154,020$8,953$337,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,944
Fundraising Direct Expenses$39,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Bash$38,813$38,813$18,595$20,218
Purse Bash$19,501$19,501$10,267$9,234
Total Events$78,944$78,944$39,094$39,850
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
5
Employees
10
Volunteers
55

Preparer

Firm
Satira Associates PC
Address
801 Bingham Street Suite 300, Pittsburgh, PA 15203
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/BuildingsGrp/DepreciationAmt021124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01198749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02869784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04068533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177625
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gun Bash
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Purse Bash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924418
IRS990/TotalAssetsEOYAmt01421244
IRS990/TotalAssetsGrp/BOYAmt0924418
IRS990/TotalAssetsGrp/EOYAmt01421244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158010
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145647
IRS990/TotalLiabilitiesEOYAmt0638453
IRS990/TotalLiabilitiesGrp/BOYAmt0145647
IRS990/TotalLiabilitiesGrp/EOYAmt0638453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782791
IRS990/TotalProgramServiceExpensesAmt0174083
IRS990/TotalProgramServiceRevenueAmt03475
IRS990/TotalReportableCompFromOrgAmt02090
IRS990/TotalRevenueGrp/ExclusionAmt05683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341076
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421244
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 419 Second Mill Street
IRS990/USAddress/CityNm0Harrison City
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015636
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Gibbons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
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/ZIPCd015203
ReturnHeader/PreparerPersonGrp/PhoneNum04124882020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph V Satira CPA
ReturnHeader/ReturnTs02021-01-19T11:55:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,244
Liabilities
$638,453
Net assets
$782,791
Revenue
$341,076
Expenses
$337,056
Net income
$4,020
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