Civic Intelligence

Holiday Park Vol Fire Dept

EIN 25-1784608 • 501(c)3 • Pittsburgh, PA

Profile

Fire and rescue services

415 Abers Creek RoadPittsburgh, PA 15239

www.holidayparkvfd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$3,205,969

Down $245,257 (-7.1%) from 2023

Liabilities

Down

$682,014

Down $120,749 (-15%) from 2023

Net Assets

Down

$2,523,955

Down $124,508 (-4.7%) from 2023

Revenue

Down

$463,933

Down $64,898 (-12%) from 2023

Expenses

Down

$606,519

Down $20,737 (-3.3%) from 2023

Net Income

Down

-$142,586

Down $44,161 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $3,237,161Liabilities 2013: $965,246Net Assets 2013: $2,271,9152013Assets 2014: $3,071,019Liabilities 2014: $904,633Net Assets 2014: $2,166,3862014Assets 2015: $2,977,927Liabilities 2015: $852,398Net Assets 2015: $2,125,5292015Assets 2016: $2,847,182Liabilities 2016: $801,287Net Assets 2016: $2,045,8952016Assets 2017: $3,791,566Liabilities 2017: $1,247,628Net Assets 2017: $2,543,9382017Assets 2020: $4,364,691Liabilities 2020: $1,155,918Net Assets 2020: $3,208,7732020Assets 2021: $3,908,633Liabilities 2021: $1,047,428Net Assets 2021: $2,861,2052021Assets 2022: $3,636,640Liabilities 2022: $934,843Net Assets 2022: $2,701,7972022Assets 2023: $3,451,226Liabilities 2023: $802,763Net Assets 2023: $2,648,4632023Assets 2024: $3,205,969Liabilities 2024: $682,014Net Assets 2024: $2,523,9552024

Highlighted filing

2024

Assets$3,205,969
Liabilities$682,014
Net Assets$2,523,955

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $249,551Expenses 2013: $338,953Net Income 2013: -$89,4022013Revenue 2014: $311,175Expenses 2014: $350,501Net Income 2014: -$39,3262014Revenue 2015: $307,655Expenses 2015: $332,977Net Income 2015: -$25,3222015Revenue 2016: $332,440Expenses 2016: $422,305Net Income 2016: -$89,8652016Revenue 2017: $917,905Expenses 2017: $454,765Net Income 2017: $463,1402017Revenue 2020: $463,264Expenses 2020: $394,680Net Income 2020: $68,5842020Revenue 2021: $448,246Expenses 2021: $489,573Net Income 2021: -$41,3272021Revenue 2022: $440,300Expenses 2022: $522,883Net Income 2022: -$82,5832022Revenue 2023: $528,831Expenses 2023: $627,256Net Income 2023: -$98,4252023Revenue 2024: $463,933Expenses 2024: $606,519Net Income 2024: -$142,5862024

Highlighted filing

2024

Revenue$463,933
Expenses$606,519
Net Income-$142,586

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$606,136
Mission and Program Overview

Mission

The organizations mission is to provide fire protection and emergency services to local residents.

Fire and rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,266,441$3,056,564▼ $209,877
Rtn Earn Endowment Incm Other Fnds$2,861,205$2,701,797▼ $159,408
Savings and Temporary Cash Investments$382,596$318,953▼ $63,643
Cash and Non-Interest-Bearing Accounts$259,596$261,123▲ $1,527
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,908,633$3,636,640▼ $271,993
Other Assets Total-$0-
Liabilities
Other Liabilities$1,047,428$934,843▼ $112,585
Total Liabilities$1,047,428$934,843▼ $112,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,861,205$2,701,797▼ $159,408
Total Liabilities and Net Assets / Fund Balance$3,908,633$3,636,640▼ $271,993

Asset Categories

AssetBook ValueDepreciationBasis
Land$72,852--
Equipment$2,687,116$2,701,504-
Leasehold Improvements$296,596$49,665-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacqueline TaylorPresident
Monte MyersVice President
Gary SimsDirector
Jim ReynoldsDirector
Pete TroxellDirector
Tom HordubayFinancial Sec
Brittany FranittiSecretary
Linda VagnierSecretary
Chad WestoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,092
Program Service Revenue
$500
Investment Income
$11,249
Other Revenue
$217,459
All Other Contributions
$74,531
Change in Net Assets
$-82,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,989
Professional Fundraising Fees$9,894
Total Fundraising Expense$9,894
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$234,439--$234,439
Occupancy$78,755--$78,755
All Other Expenses$28,231$10,400-$38,631
Interest$35,069--$35,069
Insurance$18,416--$18,416
Fees for Services Accounting-$15,975-$15,975
Other Expenses$13,805$17,381-$13,805
Fees for Services Professional Fundraising--$9,894$9,894
Conferences and Meetings$7,684--$7,684
Office Expenses-$2,690-$2,690
Information Technology-$757-$757
Total Functional Expenses$447,625$65,364$9,894$522,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$186,339
Fundraising Gross Income$129,345
Gaming Direct Expenses$81,189
Fundraising Direct Expenses$66,821
Professional Fundraising Fees$9,894

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry Sales$95,741$95,741$55,184$40,557
Golf Outing Event$18,812$18,812$11,147$7,665
Total Events$129,345$129,345$66,821$62,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Bank Loan- Building Renovation$586,695
KSB Pierce$238,705
Bank Loan- Radios$48,168
Bank Loan- Special Service Vehicle$36,734
PEMA loan$24,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, Line 11B

The officers of the fire company review the Form 990 before signing and electronically filing to the Internal Revenue Service.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Holiday Park Vol Fire Dept
EIN
25-1784608
Phone
7243277300
Address
415 Abers Creek Road, Pittsburgh, PA 15239

Signing Officer

Name
Jacqueline Taylor
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Volunteers Financial Service Inc
Address
301 Oxford Valley Road 1303A, Yardley, PA 19067
Preparer
Tara Fahr
Phone
2157810980
Raw XML AppendixShowing 400 of 504 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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IRS990/PriorPeriodAdjustmentsAmt0-2186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fire Billing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489033
IRS990/PYOtherRevenueAmt0192227
IRS990/PYRevenuesLessExpensesAmt0-41327
IRS990/PYTotalExpensesAmt0489573
IRS990/PYTotalProfFndrsngExpnsAmt0540
IRS990/PYTotalRevenueAmt0448246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt041586
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02861205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02701797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0733437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01574519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0905444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189387
IRS990ScheduleA/InvestmentIncomeCYPct00.06760
IRS990ScheduleA/InvestmentIncomePYPct00.04010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026733
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039643
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91820
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal509Amt02570929
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt090966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt090966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0768237
IRS990ScheduleA/Total509Grp/TotalAmt02570929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0768237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02799959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02687116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02701504
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05388620
IRS990ScheduleD/LandGrp/BookValueAmt072852
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt072852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0296596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049665
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0346261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3238705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Loan- Building Renovation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank Loan- Radios
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Bank Loan- Special Service Vehicle
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KSB Pierce
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PEMA loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03056564
IRS990ScheduleD/TotalLiabilityAmt0934843
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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