Civic Intelligence

Pleasant Unity Volunteer Fire Department

990 • Fiscal year 2016 • EIN 25-1385990

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

Organization ProfileN/A
135 John George StreetPleasant Unity, PA 15676

(724) 423-6179

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,648,801

Up $54,903 (+3.4%) from 2015

Net Assets

Up

$1,583,250

Up $77,842 (+5.2%) from 2015

Liabilities

Down

$65,551

Down $22,939 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

Up

$120,226

Up $14,121 (+13%) from 2015

Expenses

Down

$42,384

Down $1,826 (-4.1%) from 2015

Net Income

Up

$77,842

Up $15,947 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,554,594Liabilities 2014: $111,081Net Assets 2014: $1,443,5132014Assets 2015: $1,593,898Liabilities 2015: $88,490Net Assets 2015: $1,505,4082015Assets 2016: $1,648,801Liabilities 2016: $65,551Net Assets 2016: $1,583,2502016Assets 2017: $1,836,777Liabilities 2017: $41,851Net Assets 2017: $1,794,9262017Assets 2018: $1,878,778Liabilities 2018: $18,837Net Assets 2018: $1,859,9412018Assets 2019: $1,938,037Liabilities 2019: $0Net Assets 2019: $1,938,0372019Assets 2020: $2,066,657Liabilities 2020: $0Net Assets 2020: $2,066,6572020Assets 2021: $2,135,985Liabilities 2021: $0Net Assets 2021: $2,135,9852021Assets 2022: $2,181,224Liabilities 2022: $0Net Assets 2022: $2,181,2242022Assets 2023: $2,495,692Liabilities 2023: $245,500Net Assets 2023: $2,250,1922023Assets 2024: $2,524,742Liabilities 2024: $226,771Net Assets 2024: $2,297,9712024

Highlighted filing

2016

Assets$1,648,801
Liabilities$65,551
Net Assets$1,583,250
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0Revenue 2014: $100,501Expenses 2014: $54,717Net Income 2014: $45,7842014Revenue 2015: $106,105Expenses 2015: $44,210Net Income 2015: $61,8952015Revenue 2016: $120,226Expenses 2016: $42,384Net Income 2016: $77,8422016Revenue 2017: $247,043Expenses 2017: $35,367Net Income 2017: $211,6762017Revenue 2018: $111,333Expenses 2018: $46,318Net Income 2018: $65,0152018Revenue 2019: $134,918Expenses 2019: $56,822Net Income 2019: $78,0962019Revenue 2020: $183,400Expenses 2020: $54,780Net Income 2020: $128,6202020Revenue 2021: $117,389Expenses 2021: $48,061Net Income 2021: $69,3282021Revenue 2022: $123,615Expenses 2022: $78,377Net Income 2022: $45,2382022Revenue 2023: $136,778Expenses 2023: $67,810Net Income 2023: $68,9682023Revenue 2024: $156,778Expenses 2024: $108,999Net Income 2024: $47,7792024

Highlighted filing

2016

Revenue$120,226
Expenses$42,384
Net Income$77,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$207,265
Mission and Program Overview

Mission

The purpose of the organization

The purpose of the organization shall be to prevent fires,extinguish fires and take command or assist in handling any emergency that occurs in the village of pleasant unity pa, its suburbs, and its surrounding territory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,940$1,303,325▲ $22,385
Savings and Temporary Cash Investments$231,106$263,902▲ $32,796
Cash and Non-Interest-Bearing Accounts$81,852$81,574▼ $278
Total Assets$1,593,898$1,648,801▲ $54,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,490$65,551▼ $22,939
Total Liabilities$88,490$65,551▼ $22,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,505,408$1,583,250▲ $77,842
Total Net Assets Fund Balance$1,505,408$1,583,250▲ $77,842
Total Liabilities and Net Assets / Fund Balance$1,593,898$1,648,801▲ $54,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,246,692-$1,246,692
Leasehold Improvements$56,633-$56,633
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Watson S Smith SrPresident
John M KnollingVice President
Chad HenschelTrustee
Edward SaxtonTrustee
Tyler RielTrustee
John M BachaChief
Alex L FryeFinancial Sectretary
Lea M FryeSecretary
Mark FerrenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,488
Program Service Revenue
$0
Investment Income
$4,074
Other Revenue
$35,664
All Other Contributions
$42,113
Change in Net Assets
$77,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$12,468$0$0$12,468
Occupancy$12,045$0$0$12,045
All Other Expenses$6,227$0$0$6,227
Other Expenses$2,668$0$0$2,668
Interest$1,979$0$0$1,979
Conferences and Meetings$1,827$0$0$1,827
Fees for Services Accounting$0$1,500$0$1,500
Fees for Service Investment Mgmnt Fees$1,242$0$0$1,242
Office Expenses$0$775$0$775
Advertising$299$0$0$299
Total Functional Expenses$39,614$2,770$0$42,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,003
Fundraising Direct Expenses$77,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Bash$84,647$84,647$4,073$80,574
Bonanza$21,647$21,647$48$21,599
Total Events$116,206$116,206$77,083$39,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pleasant Unity Volunteer Fire Department
EIN
25-1385990
Phone
7244236179
Address
135 JOHN GEORGE STREET, PLEASANT UNITY, PA 15676

Signing Officer

Name
Mark Ferrenberg
Title
Treasurer
Phone
7244236179
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ferrenberg
Formed
1948
Legal Domicile
Pa
Voting Board Members
32
Independent Board Members
26
Employees
0
Volunteers
37

Preparer

Firm
Michael T Blissman CPA & Co LLC
Address
5542 PLEASANT UNITY ROAD, LATROBE, PA 15650
Preparer
Michael T Blissman
Phone
7248365990
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has 35 members who approve decisions of the board.”

Pt VI, Line 7A

“Members elect officers to the governing board”

Pt VI, Line 7B

“Decisions of the governing body are subject to the approval of the members by vote”

Pt VI, Line 11B

“Form 990 is sent to the officers prior to filing for review”

Pt VI, Line 19

“Form 990 and governing documents are made available to any person who requests copies in person at the organization's address.”

Pt XII, Line 1

“The organization uses the modified cash basis of accounting.”

Pt VI, Line 2

“Alex frye and lea frye are husband and wife”

Form 990, Part IX, Line 24E

“FUNERAL 42. 42. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1641. 1641. 0. 0.”

Form 990, Part IX, Line 24E

“Truck fuel 1201. 1201. 0. 0.”

Form 990, Part IX, Line 24E

“Truck repair 3343. 3343. 0. 0.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 35 MEMBERS WHO APPROVE DECISIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS TO THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS BY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SENT TO THE OFFICERS PRIOR TO FILING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ANY PERSON WHO REQUESTS COPIES IN PERSON AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALEX FRYE AND LEA FRYE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNERAL 42. 42. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS 1641. 1641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRUCK FUEL 1201. 1201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRUCK REPAIR 3343. 3343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/USAddress/AddressLine1Txt0135 JOHN GEORGE STREET
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,801
Liabilities
$65,551
Net assets
$1,583,250
Revenue
$120,226
Expenses
$42,384
Net income
$77,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.23$2.30$0.16$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.25$2.25$0.14$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.12$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.18$0.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.13$0.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.11$0.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.79$0.25$0.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$0.12$0.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.51$0.11$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$0.10$0.05$0.05