Civic Intelligence

Castle Shannon Firemens Relief Assn

990 • Fiscal year 2016 • EIN 25-0949798

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.csvfd.org
3600 Library RoadPittsburgh, PA 15234-2331

(412) 884-7913

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$1,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,576,855

Down $32,430 (-1.2%) from 2015

Net Assets

Down

$2,529,880

Down $32,430 (-1.3%) from 2015

Liabilities

Flat

$46,975

Flat from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Up

$724,419

Up $47,379 (+7.0%) from 2015

Expenses

Up

$756,848

Up $138,316 (+22%) from 2015

Net Income

Down

-$32,429

Down $90,937 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,263,659Liabilities 2010: $150,610Net Assets 2010: $2,113,0492010Assets 2011: $2,354,064Liabilities 2011: $130,610Net Assets 2011: $2,223,4542011Assets 2012: $2,681,355Liabilities 2012: $124,200Net Assets 2012: $2,557,1552012Assets 2014: $2,554,002Liabilities 2014: $50,200Net Assets 2014: $2,503,8022014Assets 2015: $2,609,285Liabilities 2015: $46,975Net Assets 2015: $2,562,3102015Assets 2016: $2,576,855Liabilities 2016: $46,975Net Assets 2016: $2,529,8802016Assets 2018: $2,402,168Liabilities 2018: $973Net Assets 2018: $2,401,1952018Assets 2019: $2,618,614Liabilities 2019: $13,506Net Assets 2019: $2,605,1082019Assets 2020: $2,588,249Liabilities 2020: $1,243Net Assets 2020: $2,587,0062020Assets 2021: $2,757,401Liabilities 2021: $1,239Net Assets 2021: $2,756,1622021Assets 2022: $2,621,572Liabilities 2022: $1,562Net Assets 2022: $2,620,0102022Assets 2023: $2,746,282Liabilities 2023: $1,174Net Assets 2023: $2,745,1082023Assets 2024: $2,925,398Liabilities 2024: $967Net Assets 2024: $2,924,4312024

Highlighted filing

2016

Assets$2,576,855
Liabilities$46,975
Net Assets$2,529,880
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $644,1622010Expenses 2011: $624,0202011Expenses 2012: $619,4302012Revenue 2014: $696,421Expenses 2014: $631,232Net Income 2014: $65,1892014Revenue 2015: $677,040Expenses 2015: $618,532Net Income 2015: $58,5082015Revenue 2016: $724,419Expenses 2016: $756,848Net Income 2016: -$32,4292016Revenue 2018: $651,747Expenses 2018: $722,949Net Income 2018: -$71,2022018Revenue 2019: $740,916Expenses 2019: $537,003Net Income 2019: $203,9132019Revenue 2020: $347,308Expenses 2020: $365,410Net Income 2020: -$18,1022020Revenue 2021: $615,461Expenses 2021: $446,305Net Income 2021: $169,1562021Revenue 2022: $477,579Expenses 2022: $613,731Net Income 2022: -$136,1522022Revenue 2023: $674,310Expenses 2023: $585,898Net Income 2023: $88,4122023Revenue 2024: $735,959Expenses 2024: $556,636Net Income 2024: $179,3232024

Highlighted filing

2016

Revenue$724,419
Expenses$756,848
Net Income-$32,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,517,655
Mission and Program Overview

Mission

To provide fire prevention, education and suppression activities to approximately 11,000 residents and 150 businesses of castle shannon borough and baldwin township, pa.

To provide fire prevention, education and suppression activities to the 13,000 residents and 150 businesses of Castle Shannon Borough and Baldwin Township, Pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$963,851$1,134,975▲ $171,124
Cash and Non-Interest-Bearing Accounts$387,887$260,928▼ $126,959
Land, Buildings, and Equipment, Net$193,658$204,952▲ $11,294
Total Assets$2,609,285$2,576,855▼ $32,430
Other Assets Total$1,063,889$976,000▼ $87,889
Liabilities
Other Liabilities$46,975$46,975→ $0
Total Liabilities$46,975$46,975→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,562,310$2,529,880▼ $32,430
Total Net Assets Fund Balance$2,562,310$2,529,880▼ $32,430
Total Liabilities and Net Assets / Fund Balance$2,609,285$2,576,855▼ $32,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,250$1,033,750$1,090,000
Other Land Buildings$78,702$198,593$277,295
Land$70,000-$70,000
Other Assets Org$976,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Reffner SrChiefPT$1,200$1,200
Jason MaenzSecretaryPT$1,200$1,200
Robert DempseyTreasurerPT$1,200$1,200

Board Members and Trustees

NameTitle
Chuck McgerveyPresident
Jd MaenzVice President
DAVE O'BRIENDirector
George DolanDirector
Jeremy EmphDirector
Ken WolfeDirector
Paul RechDirector
Pete RechDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$117,290
Program Service Revenue
$0
Investment Income
$17,012
Other Revenue
$590,117
All Other Contributions
$21,752
Change in Net Assets
$-32,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,742
Total Fundraising Expense$56,544
Salaries, Compensation, and Employee Benefits$18,549
Grants and Similar Amounts Paid$569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,759$8,665$12,998$144,422
Depreciation Depletion$118,411$8,358$12,538$139,307
Benefits to Members$127,988--$127,988
Other Expenses$83,983$5,928$8,892$98,803
Insurance$46,448$3,279$4,917$54,644
Other Salaries and Wages$15,767$1,113$1,669$18,549
Office Expenses$4,213$297$446$4,956
Grants to Domestic Orgs$569--$569
Total Functional Expenses$662,607$37,697$56,544$756,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,077,158
Fundraising Direct Expenses$590,921
Gaming Gross Income$306,195
Gaming Direct Expenses$202,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$106,595$106,595$89,102$17,493
Raffle$97,912$97,912$35,344$62,568
Total Events$1,077,158$1,077,158$590,921$486,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vested Right Obligations$28,475
Future Death Benefits to Life Members$18,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Castle Shannon Firemens Relief Assn
EIN
25-0949798
Phone
4128847913
Address
3600 Library Road, Pittsburgh, PA 15234-2331

Signing Officer

Name
Robert Dempsey
Title
Treasurer
Phone
4128847913
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Swisher
Formed
1922
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Frank P Hess & Co Inc
Address
51 South 14th Street, Pittsburgh, PA 15203
Preparer
David J Hess
Phone
4124311112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The following process is used by the Castle Shannon Firemen's Relief Association to review and approve the IRS form 990 prior to filing. Once the internal financial statements are complete, a rough draft of the 990 is constructed. The Board of Directors reviews and discusses the form 990 at a regularly scheduled meeting. The Board of Directors then votes to accept and file the form 990.”

Pt VI, Line 19

“The Castle Shnnon Firemen's Relief Association makes all governing documents, internal financial statements, and tax returns available for public viewing. Any person interested in this information can contact the organization's Treasurer (412-884-7913) in advance to make arrangements to view the information on site, or if appropriate, the information can be mailed or emailed to the individual for review.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01090000
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0976000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fire Trucks and Fire Equipment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277295
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204952
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following process is used by the Castle Shannon Firemen's Relief Association to review and approve the IRS form 990 prior to filing. Once the internal financial statements are complete, a rough draft of the 990 is constructed. The Board of Directors reviews and discusses the form 990 at a regularly scheduled meeting. The Board of Directors then votes to accept and file the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Castle Shnnon Firemen's Relief Association makes all governing documents, internal financial statements, and tax returns available for public viewing. Any person interested in this information can contact the organization's Treasurer (412-884-7913) in advance to make arrangements to view the information on site, or if appropriate, the information can be mailed or emailed to the individual for review.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756848
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IRS990/TotalLiabilitiesBOYAmt046975
IRS990/TotalLiabilitiesEOYAmt046975
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IRS990/USAddress/CityNm0Pittsburgh
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.csvfd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DEMPSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04128847913
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castle Shannon Firemens Relief Assn
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0250949798
ReturnHeader/Filer/PhoneNum04128847913
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 Library Road
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
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ReturnHeader/Filer/USAddress/ZIPCd0152342331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04818D6A534A3CD9FE8BDC16A2EE46E9A472B55D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0701A008AA54F95E29CE6A9408B749221BA27A79C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.32.49.32
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank P Hess & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 South 14th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015203
ReturnHeader/PreparerPersonGrp/PhoneNum04124311112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HESS
ReturnHeader/ReturnTs02017-11-10T12:49:21-08:00
ReturnHeader/ReturnTypeCd0990

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
$2,576,855
Liabilities
$46,975
Net assets
$2,529,880
Revenue
$724,419
Expenses
$756,848
Net income
-$32,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.92$0.74$0.56$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.67$0.59$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.48$0.61$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.62$0.45$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.35$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$0.74$0.54$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.65$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$0.72$0.76$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.05$2.56$0.68$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.05$2.50$0.70$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.12$2.56$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.13$2.22$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.15$2.11$0.64