Civic Intelligence

Pleasant Unity Volunteer Fire Department

990 • Fiscal year 2020 • EIN 25-1385990

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,066,657

Up $128,620 (+6.6%) from 2019

Net Assets

Up

$2,066,657

Up $128,620 (+6.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$183,400

Up $48,482 (+36%) from 2019

Expenses

Down

$54,780

Down $2,042 (-3.6%) from 2019

Net Income

Up

$128,620

Up $50,524 (+65%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,066,657
Liabilities$0
Net Assets$2,066,657

Operations Trend

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

2020

Revenue$183,400
Expenses$54,780
Net Income$128,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Gross Receipts
$215,030
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,476,268$1,517,162▲ $40,894
Savings and Temporary Cash Investments$293,863$302,083▲ $8,220
Cash and Non-Interest-Bearing Accounts$167,906$247,412▲ $79,506
Total Assets$1,938,037$2,066,657▲ $128,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,938,037$2,066,657▲ $128,620
Total Net Assets Fund Balance$1,938,037$2,066,657▲ $128,620
Total Liabilities and Net Assets / Fund Balance$1,938,037$2,066,657▲ $128,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,454,114-$1,454,114
Leasehold Improvements$63,048-$63,048
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Watson S Smith SrPresident
John M KnollingVice President
Chad HenschelTrustee
Edward SaxtonTrustee
Jonathan OsifTrustee
John M BachaChief
David LawrenceFinancial Sectretary
Jeremy LawrenceSecretary
Mark FerrenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,111
Program Service Revenue
$0
Investment Income
$9,116
Other Revenue
$14,173
All Other Contributions
$53,697
Change in Net Assets
$128,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,780
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$19,180$0$0$19,180
Occupancy$16,398$0$0$16,398
All Other Expenses$7,617$0$0$7,617
Conferences and Meetings$2,243$0$0$2,243
Fees for Services Accounting$0$1,500$0$1,500
Fees for Service Investment Mgmnt Fees$1,426$0$0$1,426
Advertising$299$0$0$299
Office Expenses$0$204$0$204
Total Functional Expenses$53,076$1,704$0$54,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,747
Fundraising Direct Expenses$29,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Bash$33,799$33,799$21,584$12,215
Raffle Income$7,548$7,548$6,367$1,181
Total Events$41,347$41,347$27,951$13,396
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 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
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
Watson S Smith Sr
Title
President
Phone
7244236179
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ferrenberg
Formed
1948
Legal Domicile
Pa
Voting Board Members
36
Independent Board Members
30
Employees
0
Volunteers
39

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

Truck fuel 1005. 1005. 0. 0.

Form 990, Part IX, Line 24E

Truck repair 6612. 6612. 0. 0.

Form 990, Part IX, Line 24E

GOODWILL 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Licenses & fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

TRAINING 0. 0. 0. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043424
IRS990ScheduleA/InvestmentIncomeCYPct00.04080
IRS990ScheduleA/InvestmentIncomePYPct00.04060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.95940
IRS990ScheduleA/PublicSupportTotal509Amt01020185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116152
IRS990ScheduleA/Total509Grp/TotalAmt01020185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01454114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01454114
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01517162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06367
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt7TRUCK FUEL 1005. 1005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUCK REPAIR 6612. 6612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOODWILL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 0. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01938037
IRS990/TotalAssetsEOYAmt02066657
IRS990/TotalAssetsGrp/BOYAmt01938037
IRS990/TotalAssetsGrp/EOYAmt02066657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053076
IRS990/TotalFunctionalExpensesGrp/TotalAmt054780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01938037

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