Civic Intelligence

William Penn Vol Firemens Assoc

990 • Fiscal year 2018 • EIN 25-1299885

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

5806 Verona RoadVerona, PA 15147-3138

(412) 798-0412

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.44x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$1,172,372

No earlier filing loaded for comparison.

Net Assets

$889,293

No earlier filing loaded for comparison.

Liabilities

$283,079

No earlier filing loaded for comparison.

Revenue

$647,898

No earlier filing loaded for comparison.

Expenses

$794,234

No earlier filing loaded for comparison.

Net Income

-$146,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $1,172,372Liabilities 2018: $283,079Net Assets 2018: $889,2932018Assets 2019: $1,141,313Liabilities 2019: $247,398Net Assets 2019: $893,9152019Assets 2020: $1,128,569Liabilities 2020: $197,688Net Assets 2020: $930,8812020Assets 2021: $1,158,074Liabilities 2021: $162,662Net Assets 2021: $995,4122021Assets 2022: $1,146,480Liabilities 2022: $132,026Net Assets 2022: $1,014,4542022Assets 2023: $1,198,453Liabilities 2023: $91,532Net Assets 2023: $1,106,9212023Assets 2024: $1,139,058Liabilities 2024: $55,439Net Assets 2024: $1,083,6192024

Highlighted filing

2018

Assets$1,172,372
Liabilities$283,079
Net Assets$889,293

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $647,898Expenses 2018: $794,234Net Income 2018: -$146,3362018Revenue 2019: $126,583Expenses 2019: $82,713Net Income 2019: $43,8702019Revenue 2020: $163,414Expenses 2020: $83,983Net Income 2020: $79,4312020Revenue 2021: $168,462Expenses 2021: $61,413Net Income 2021: $107,0492021Revenue 2022: $198,301Expenses 2022: $138,727Net Income 2022: $59,5742022Revenue 2023: $264,228Expenses 2023: $193,436Net Income 2023: $70,7922023Revenue 2024: $139,946Expenses 2024: $121,271Net Income 2024: $18,6752024

Highlighted filing

2018

Revenue$647,898
Expenses$794,234
Net Income-$146,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$668,084
Mission and Program Overview

Mission

The purpose of the organization is to provide fire protection and render service in any emergency to all residents of the rosedale district, township of penn hills, or in the vicinity of said township. Promote the public safety of its citizens through cooperation with other fire departments located in the surrounding areas through mututal aid.

The mission of the william penn volunteer fire association of penn township is to provide fire protection and render service in any emergency to all residents of the rosedale district, township of penn hills, or in the vicinity of said township. The purpose for which said corporation is formed is as follows: to lessen the fire hazard in the community by maintaining a fire fighting organization together with the necessary equipment and also by supporting any other means which will prevent the loss of life and property through fire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,748$1,058,335▲ $527,587
Savings and Temporary Cash Investments$18,927$113,891▲ $94,964
Cash and Non-Interest-Bearing Accounts$75,039--
Total Assets$624,714$1,172,372▲ $547,658
Other Assets Total-$146-
Liabilities
Other Liabilities$76,414$283,079▲ $206,665
Total Liabilities$76,414$283,079▲ $206,665
Net Assets / Fund Balance
Unrestricted Net Assets$548,300$889,293▲ $340,993
Total Net Assets Fund Balance$548,300$889,293▲ $340,993
Total Liabilities and Net Assets / Fund Balance$624,714$1,172,372▲ $547,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$711,445$146,214$857,659
Buildings$49,060$509,249$558,309
Equipment$74,639$215,372$290,011
Land$223,191-$223,191
Compensation and Service Providers

Board Members and Trustees

NameTitle
Derek DeakinsPresident
Chris HendershotTrustee
Jason RobbinsTrustee
Jim MuseTrustee
Nick TheofilisTrustee
Jason ShoopSecretary
Lou RainaldiTreasurer
Misty SparkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$636,341
Program Service Revenue
$0
Investment Income
$908
Other Revenue
$10,649
All Other Contributions
$41,213
Change in Net Assets
$-146,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,234
Total Fundraising Expense$1,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$711,511$1,941-$713,452
All Other Expenses$10,765$15,436-$26,201
Interest-$9,518-$9,518
Other Expenses$7,987--$7,987
Fees for Services Other$136$2,435-$2,571
Travel-$1,411-$1,411
Fees for Services Accounting-$1,250-$1,250
Office Expenses--$1,060$1,060
Conferences and Meetings-$175-$175
Total Functional Expenses$761,008$32,166$1,060$794,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,000
Fundraising Direct Expenses$18,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Raffle$25,000$25,000$6,325$18,675
Total Events$25,000$25,000$18,675$6,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rescue/pumper - S&t$174,461
Building Loan - S & T$69,681
Rescue Tools - S & T$19,741
Special Service - S & T$19,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 7A

Officers and a board of five trustees are voted on every two years.

Form 990, Page 6, Part VI, Line 8A

The secretary of the organization documents the meetings and planned actions.

Form 990, Page 6, Part VI, Line 8B

There are five committees: (1.) building and grounds;(2.) by-laws; (3.)fire officers;(4.) finance and (5.) public relations. Each committee is composed of two to three members. The members of each committee act independently from the governing body to achieve their committee's goals. However, they are allowed limited authority to spend money on their committee's goals. Project costs that require substantial amounts of money have to be approved.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is given to each member for review. Then, the members vote on whether or not to accept the form 990 before filing it with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

A copy of the organization's governing documents will be made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
William Penn Volunteer Fire
EIN
25-1299885
Phone
4127980412
Address
5806 VERONA ROAD, VERONA, PA 15147-3138

Signing Officer

Name
Derek Deakins
Title
President
Phone
4127980412
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Deakins
Formed
2017
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
30

Preparer

Firm
Bruce T Hall CPA
Address
12013 FRANKSTOWN ROAD, PITTSBURGH, PA 15235-3435
Preparer
Bruce T Hall CPA
Phone
4127936612
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the organization is to provide fire protection and render service in any emergency to all residents of the rosedale district, township of penn hills, or in the vicinity of said township. Promote the public safety of its citizens through cooperation with other fire departments located in the surrounding areas through mututal aid.

Form 990, Page 2, Part III, Line 4D

Provides fire and emergency services

Form 990, Part X

The balance in the liabilities account at 12/31/17 was understated by (57,336). The balance in the fixed assets account at 12/31/17 was overstated by (142,848). The balance in the savings and temporary cash investments at 12/31/17 was understated by 8,060. The total prior period adjustment is (187,124).

Form 990, Part XI, Line 9

Book / tax depreciation difference 675,243 adjustment for grants and equipment 0 prior year adjustments 0 total 675,243

Financial Statement Notes

Schedule D, Page 4, Part XIII

Schedule d, part vi: the organization is reporting the land and building at current fair market value (fmv). In order to appropriately adjust the balance sheet, the organization is recording a corresponding prior period adjustment to its fund balance.

Raw XML Appendix396 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE WILLIAM PENN VOLUNTEER FIRE ASSOCIATION OF PENN TOWNSHIP IS TO PROVIDE FIRE PROTECTION AND RENDER SERVICE IN ANY EMERGENCY TO ALL RESIDENTS OF THE ROSEDALE DISTRICT, TOWNSHIP OF PENN HILLS, OR IN THE VICINITY OF SAID TOWNSHIP. THE PURPOSE FOR WHICH SAID CORPORATION IS FORMED IS AS FOLLOWS: TO LESSEN THE FIRE HAZARD IN THE COMMUNITY BY MAINTAINING A FIRE FIGHTING ORGANIZATION TOGETHER WITH THE NECESSARY EQUIPMENT AND ALSO BY SUPPORTING ANY OTHER MEANS WHICH WILL PREVENT THE LOSS OF LIFE AND PROPERTY THROUGH FIRE.
IRS990/AllOtherContributionsAmt041213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010765
IRS990/AllOtherExpensesGrp/TotalAmt026201
IRS990/BooksInCareOfDetail/PersonNm0LOU RAINALDI
IRS990/BooksInCareOfDetail/PhoneNum04127980412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05806 VERONA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075039
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0175
IRS990/ConferencesMeetingsGrp/TotalAmt0175
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0636341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0908
IRS990/CYOtherExpensesAmt0794234
IRS990/CYOtherRevenueAmt010649
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-146336
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0794234
IRS990/CYTotalFundraisingExpenseAmt01060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0647898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01941
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0711511
IRS990/DepreciationDepletionGrp/TotalAmt0713452
IRS990/Desc01. PROGRAM SERVICE ACCOMPLISHMENT: THE ORGANIZATION PROVIDES FIRE AND EMERGENCY SERVICES 365 DAYS/24 HOURS TO ALL RESIDENTS OF THE ROSEDALE DISTRICT BY MAINTAINING THE NECESSARY EQUIPMENT, PROVIDING FIRE FIGHTER TRAINING AND SUPPORTING ANY OTHER MEANS WHICH WILL PREVENT THE LOSS OF LIFE AND PROPERTY THROUGH FIRE. EVERY MEMBER OF THE ORGANIZATION IS A VOLUNTEER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049497
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02435
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136
IRS990/FeesForServicesOtherGrp/TotalAmt02571
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK DEAKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HENDERSHOT
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK THEOFILIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MISTY SPARK
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON SHOOP
IRS990/Form990PartVIISectionAGrp/PersonNm7LOU RAINALDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018675
IRS990/FundraisingGrossIncomeAmt025000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0595128
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0668084
IRS990/GrossRentsGrp/RealAmt02565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt09518
IRS990/InterestGrp/TotalAmt09518
IRS990/InvestmentIncomeGrp/ExclusionAmt0908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0908
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0870835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01058335
IRS990/LandBldgEquipCostOrOtherBssAmt01929170
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt01511
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FIRE PROTECTION AND RENDER SERVICE IN ANY EMERGENCY TO ALL RESIDENTS OF THE ROSEDALE DISTRICT, TOWNSHIP OF PENN HILLS, OR IN THE VICINITY OF SAID TOWNSHIP. PROMOTE THE PUBLIC SAFETY OF ITS CITIZENS THROUGH COOPERATION WITH OTHER FIRE DEPARTMENTS LOCATED IN THE SURROUNDING AREAS THROUGH MUTUTAL AID.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0548300
IRS990/NetAssetsOrFundBalancesEOYAmt0889293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06325
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01054
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01060
IRS990/OfficeExpensesGrp/TotalAmt01060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0146
IRS990/OtherChangesInNetAssetsAmt0675243
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3PHYSICALS - FIREFIGHTERS
IRS990/OtherExpensesGrp/ProgramServicesAmt013501
IRS990/OtherExpensesGrp/ProgramServicesAmt19036
IRS990/OtherExpensesGrp/ProgramServicesAmt28072
IRS990/OtherExpensesGrp/ProgramServicesAmt37987
IRS990/OtherExpensesGrp/TotalAmt013501
IRS990/OtherExpensesGrp/TotalAmt19036
IRS990/OtherExpensesGrp/TotalAmt28072
IRS990/OtherExpensesGrp/TotalAmt37987
IRS990/OtherLiabilitiesGrp/BOYAmt076414
IRS990/OtherLiabilitiesGrp/EOYAmt0283079
IRS990/OtherRevenueMiscGrp/Desc0RECYCLED ALUMINUM CANS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03020
IRS990/OtherRevenueMiscGrp/ExclusionAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueTotalAmt03270
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEREK DEAKINS
IRS990/PriorPeriodAdjustmentsAmt0-187914
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES FIRE AND EMERGENCY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0711511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0118869
IRS990/PYProgramServiceRevenueAmt08700
IRS990/PYRevenuesLessExpensesAmt046585
IRS990/PYTotalExpensesAmt0118869
IRS990/PYTotalRevenueAmt0165454
IRS990/ReconcilationRevenueExpnssAmt0-146336
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01054
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt0793091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793091
IRS990ScheduleA/TotalSupportAmt0804264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558309
IRS990ScheduleD/EquipmentGrp/BookValueAmt074639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290011
IRS990ScheduleD/LandGrp/BookValueAmt0223191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0711445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0857659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESCUE/PUMPER - S&T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BUILDING LOAN - S & T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESCUE TOOLS - S & T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPECIAL SERVICE - S & T
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART VI: THE ORGANIZATION IS REPORTING THE LAND AND BUILDING AT CURRENT FAIR MARKET VALUE (FMV). IN ORDER TO APPROPRIATELY ADJUST THE BALANCE SHEET, THE ORGANIZATION IS RECORDING A CORRESPONDING PRIOR PERIOD ADJUSTMENT TO ITS FUND BALANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058335
IRS990ScheduleD/TotalLiabilityAmt0283079
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FIRE PROTECTION AND RENDER SERVICE IN ANY EMERGENCY TO ALL RESIDENTS OF THE ROSEDALE DISTRICT, TOWNSHIP OF PENN HILLS, OR IN THE VICINITY OF SAID TOWNSHIP. PROMOTE THE PUBLIC SAFETY OF ITS CITIZENS THROUGH COOPERATION WITH OTHER FIRE DEPARTMENTS LOCATED IN THE SURROUNDING AREAS THROUGH MUTUTAL AID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES FIRE AND EMERGENCY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND A BOARD OF FIVE TRUSTEES ARE VOTED ON EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY OF THE ORGANIZATION DOCUMENTS THE MEETINGS AND PLANNED ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE FIVE COMMITTEES: (1.) BUILDING AND GROUNDS;(2.) BY-LAWS; (3.)FIRE OFFICERS;(4.) FINANCE AND (5.) PUBLIC RELATIONS. EACH COMMITTEE IS COMPOSED OF TWO TO THREE MEMBERS. THE MEMBERS OF EACH COMMITTEE ACT INDEPENDENTLY FROM THE GOVERNING BODY TO ACHIEVE THEIR COMMITTEE'S GOALS. HOWEVER, THEY ARE ALLOWED LIMITED AUTHORITY TO SPEND MONEY ON THEIR COMMITTEE'S GOALS. PROJECT COSTS THAT REQUIRE SUBSTANTIAL AMOUNTS OF MONEY HAVE TO BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 IS GIVEN TO EACH MEMBER FOR REVIEW. THEN, THE MEMBERS VOTE ON WHETHER OR NOT TO ACCEPT THE FORM 990 BEFORE FILING IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BALANCE IN THE LIABILITIES ACCOUNT AT 12/31/17 WAS UNDERSTATED BY (57,336). THE BALANCE IN THE FIXED ASSETS ACCOUNT AT 12/31/17 WAS OVERSTATED BY (142,848). THE BALANCE IN THE SAVINGS AND TEMPORARY CASH INVESTMENTS AT 12/31/17 WAS UNDERSTATED BY 8,060. THE TOTAL PRIOR PERIOD ADJUSTMENT IS (187,124).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 675,243 ADJUSTMENT FOR GRANTS AND EQUIPMENT 0 PRIOR YEAR ADJUSTMENTS 0 TOTAL 675,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624714
IRS990/TotalAssetsEOYAmt01172372
IRS990/TotalAssetsGrp/BOYAmt0624714
IRS990/TotalAssetsGrp/EOYAmt01172372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076414
IRS990/TotalLiabilitiesEOYAmt0283079
IRS990/TotalLiabilitiesGrp/BOYAmt076414
IRS990/TotalLiabilitiesGrp/EOYAmt0283079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889293
IRS990/TotalOtherProgSrvcExpenseAmt0711511
IRS990/TotalProgramServiceExpensesAmt0761008
IRS990/TotalRevenueGrp/ExclusionAmt011557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647898
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01172372
IRS990/TravelGrp/ManagementAndGeneralAmt01411
IRS990/TravelGrp/TotalAmt01411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0548300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0889293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05806 VERONA ROAD
IRS990/USAddress/CityNm0VERONA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015147
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.PHVFD222.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK DEAKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04127980412
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM PENN VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF PENN TOWNSHIP
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0251299885
ReturnHeader/Filer/PhoneNum04127980412
ReturnHeader/Filer/USAddress/AddressLine1Txt05806 VERONA ROAD
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0151473138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE35A31175AC2525A62B266DEB88185D3945F5C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE35A31175AC2525A62B266DEB88185D3945F5C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.171.85.44
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251447537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE T HALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012013 FRANKSTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152353435
ReturnHeader/PreparerPersonGrp/PhoneNum04127936612
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE T HALL CPA
ReturnHeader/ReturnTs02019-10-14T09:10:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings