Civic Intelligence

Holiday Park Volunteer Fire Department

990 • Fiscal year 2015 • EIN 25-1784608

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 02, 2016

Organization ProfileWWW.HOLIDAYPARKVFD.ORG
415 Abers Creek RoadPittsburgh, PA 15239

(724) 327-7300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,977,927

Down $93,092 (-3.0%) from 2014

Net Assets

Down

$2,125,529

Down $40,857 (-1.9%) from 2014

Liabilities

Down

$852,398

Down $52,235 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$307,655

Down $3,520 (-1.1%) from 2014

Expenses

Down

$332,977

Down $17,524 (-5.0%) from 2014

Net Income

Up

-$25,322

Up $14,004 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2015

Assets$2,977,927
Liabilities$852,398
Net Assets$2,125,529
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$307,655
Expenses$332,977
Net Income-$25,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 2, 2016
Return Version
2015v2.1
Gross Receipts
$428,197
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,435,259$2,332,136▼ $103,123
Cash and Non-Interest-Bearing Accounts$357,129$369,572▲ $12,443
Savings and Temporary Cash Investments$278,631$276,219▼ $2,412
Total Assets$3,071,019$2,977,927▼ $93,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$903,884$850,771▼ $53,113
Other Liabilities$749$1,627▲ $878
Total Liabilities$904,633$852,398▼ $52,235
Net Assets / Fund Balance
Unrestricted Net Assets$2,166,386$2,125,529▼ $40,857
Total Net Assets Fund Balance$2,166,386$2,125,529▼ $40,857
Total Liabilities and Net Assets / Fund Balance$3,071,019$2,977,927▼ $93,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,259,284$1,740,430$3,999,714
Land$72,852-$72,852
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard BorgoynePresident
Lori L ShaulisFinancial Se
Linda VagnierRecording Se
Joette FranittiTreasurer
Alex MarcelewskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,391
Program Service Revenue
$0
Investment Income
$13,351
Other Revenue
$167,913
All Other Contributions
$73,335
Change in Net Assets
$-25,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,655
Revenue Not Reported on Form 990
$120,542
Total Revenue per Audited Statements
$428,197
Total Revenue per Form 990
$307,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,085
Professional Fundraising Fees$4,892
Total Fundraising Expense$4,892
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,982--$135,982
Occupancy$99,293$3,518-$102,811
Interest$26,104--$26,104
Insurance$23,791--$23,791
Advertising$14,028$3,507-$17,535
Fees for Services Other-$5,475-$5,475
Fees for Services Professional Fundraising--$4,892$4,892
Office Expenses$932$3,955-$4,887
Other Expenses$2,942$768-$768
All Other Expenses$288$186-$474
Total Functional Expenses$310,676$17,409$4,892$332,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,206
Expenses per Audited Statements$332,977
Total Expenses per Form 990$332,977
Expenses Not Reported on Form 990$126,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$177,783
Gaming Direct Expenses$75,963
Fundraising Gross Income$65,300
Fundraising Direct Expenses$44,229
Professional Fundraising Fees$4,892

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ways & Means$65,300$65,300$44,229$21,071
Total Events$65,300$65,300$44,229$21,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 11B

“The board of directors of holiday park volunteer fire department reviews the 990 and supporting schedules at one of the semi monthly meetings. The information is discussed and all questions regarding the return are answered.”

Form 990, Page 6, Part VI, Line 19

“Are available to public upon request.”

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
Lori L Shaulis
Title
Financial Secretary
Phone
7243277300
Signed
2016-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori L Shaulis
Formed
1963
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dernar & Associates LLC
Address
4158 OLD WILLIAM PENN HWY, MURRYSVILLE, PA 15668
Preparer
David K Dernar CPA
Phone
7243277300
Supplemental Narrative

Additional Explanations

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

“The organization provided fire protection and emergency services to local residents for the entire year of 2016. The organization is always on call to provide these services to the local residents and does not charge the residents for services provided.”

Form 990, Part XI, Line 9

“Unrealized loss on investment -15,535 total -15,535”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 350 ways and means expense 44,229 bingo expenses 75,963”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 350 ways and means expense 44,229 bingo expenses 75,963 accrual to cash conversion 5,687”

Raw XML AppendixShowing 400 of 440 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 ORGANIZATIONS MISSION IS TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO LOCAL RESIDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03507
IRS990/AdvertisingGrp/ProgramServicesAmt014028
IRS990/AdvertisingGrp/TotalAmt017535
IRS990/AllOtherContributionsAmt073335
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0288
IRS990/AllOtherExpensesGrp/TotalAmt0474
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORI L SHAULIS
IRS990/BooksInCareOfDetail/PhoneNum07243277300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 ABERS CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015239
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0357129
IRS990/CashNonInterestBearingGrp/EOYAmt0369572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013351
IRS990/CYOtherExpensesAmt0328085
IRS990/CYOtherRevenueAmt0167913
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25322
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0332977
IRS990/CYTotalFundraisingExpenseAmt04892
IRS990/CYTotalProfFndrsngExpnsAmt04892
IRS990/CYTotalRevenueAmt0307655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135982
IRS990/DepreciationDepletionGrp/TotalAmt0135982
IRS990/Desc0THE ORGANIZATION PROVIDED FIRE PROTECTION AND EMERGENCY SERVICES TO LOCAL RESIDENTS FOR THE ENTIRE YEAR OF 2013. THE ORGANIZATION IS ALWAYS ON CALL TO PROVIDE THESE SERVICES TO THE LOCAL RESIDENTS AND DOES NOT CHARGE THE RESIDENTS FOR SERVICES PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05475
IRS990/FeesForServicesOtherGrp/TotalAmt05475
IRS990/FeesForServicesProfFundraising/FundraisingAmt04892
IRS990/FeesForServicesProfFundraising/TotalAmt04892
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BORGOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX MARCELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI L SHAULIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOETTE FRANITTI
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA VAGNIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044229
IRS990/FundraisingGrossIncomeAmt065300
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt075963
IRS990/GamingGrossIncomeAmt0177783
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt053056
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0428197
IRS990/GrossRentsGrp/RealAmt045372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023791
IRS990/InsuranceGrp/TotalAmt023791
IRS990/InterestGrp/ProgramServicesAmt026104
IRS990/InterestGrp/TotalAmt026104
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013351
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02435259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02332136
IRS990/LandBldgEquipCostOrOtherBssAmt04072566
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0350
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO LOCAL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0903884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0850771
IRS990/NetAssetsOrFundBalancesBOYAmt02166386
IRS990/NetAssetsOrFundBalancesEOYAmt02125529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021071
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0101820
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0101820
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045022
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03518
IRS990/OccupancyGrp/ProgramServicesAmt099293
IRS990/OccupancyGrp/TotalAmt0102811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03955
IRS990/OfficeExpensesGrp/ProgramServicesAmt0932
IRS990/OfficeExpensesGrp/TotalAmt04887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15535
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OtherExpensesGrp/ProgramServicesAmt03934
IRS990/OtherExpensesGrp/ProgramServicesAmt13382
IRS990/OtherExpensesGrp/ProgramServicesAmt22942
IRS990/OtherExpensesGrp/TotalAmt03934
IRS990/OtherExpensesGrp/TotalAmt13382
IRS990/OtherExpensesGrp/TotalAmt22942
IRS990/OtherExpensesGrp/TotalAmt3768
IRS990/OtherLiabilitiesGrp/BOYAmt0749
IRS990/OtherLiabilitiesGrp/EOYAmt01627
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI L SHAULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED FIRE PROTECTION AND EMERGENCY SERVICES TO LOCAL RESIDENTS FOR THE ENTIRE YEAR OF 2016. THE ORGANIZATION IS ALWAYS ON CALL TO PROVIDE THESE SERVICES TO THE LOCAL RESIDENTS AND DOES NOT CHARGE THE RESIDENTS FOR SERVICES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015216
IRS990/PYOtherExpensesAmt0350501
IRS990/PYOtherRevenueAmt0166249
IRS990/PYRevenuesLessExpensesAmt0-39326
IRS990/PYTotalExpensesAmt0350501
IRS990/PYTotalRevenueAmt0311175
IRS990/ReconcilationRevenueExpnssAmt0-25322
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045022
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0146842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0152693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0238709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0223531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0862619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140166
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91750
IRS990ScheduleA/PublicSupportPY509Pct00.90940
IRS990ScheduleA/PublicSupportTotal509Amt01558633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350576
IRS990ScheduleA/Total509Grp/TotalAmt01558633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01698799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02259284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01740430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03999714
IRS990ScheduleD/ExpensesNotReportedAmt0126229
IRS990ScheduleD/ExpensesSubtotalAmt0332977
IRS990ScheduleD/LandGrp/BookValueAmt072852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072852
IRS990ScheduleD/OtherExpensesIncludedAmt0126229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0120542
IRS990ScheduleD/RevenueNotReportedAmt0120542
IRS990ScheduleD/RevenueSubtotalAmt0307655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 350 WAYS AND MEANS EXPENSE 44,229 BINGO EXPENSES 75,963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 350 WAYS AND MEANS EXPENSE 44,229 BINGO EXPENSES 75,963 ACCRUAL TO CASH CONVERSION 5,687
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02332136
IRS990ScheduleD/TotalExpensesPerForm990Amt0332977
IRS990ScheduleD/TotalLiabilityAmt01627
IRS990ScheduleD/TotalRevenuePerForm990Amt0307655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459206
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAYS & MEANS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044229
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt075963
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0177783
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0177783
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0101820
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt075963
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt075963
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LORI L SHAULIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0415 ABERS CREEK ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PITTSBURGH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015239
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED FIRE PROTECTION AND EMERGENCY SERVICES TO LOCAL RESIDENTS FOR THE ENTIRE YEAR OF 2016. THE ORGANIZATION IS ALWAYS ON CALL TO PROVIDE THESE SERVICES TO THE LOCAL RESIDENTS AND DOES NOT CHARGE THE RESIDENTS FOR SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF HOLIDAY PARK VOLUNTEER FIRE DEPARTMENT REVIEWS THE 990 AND SUPPORTING SCHEDULES AT ONE OF THE SEMI MONTHLY MEETINGS. THE INFORMATION IS DISCUSSED AND ALL QUESTIONS REGARDING THE RETURN ARE ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENT -15,535 TOTAL -15,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLIDAY PARK VFD RELIEF ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251804207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIEF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 ABERS CREEK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015239
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03071019
IRS990/TotalAssetsEOYAmt02977927
IRS990/TotalAssetsGrp/BOYAmt03071019
IRS990/TotalAssetsGrp/EOYAmt02977927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0904633
IRS990/TotalLiabilitiesEOYAmt0852398
IRS990/TotalLiabilitiesGrp/BOYAmt0904633
IRS990/TotalLiabilitiesGrp/EOYAmt0852398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02166386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02125529
IRS990/TotalOtherProgSrvcExpenseAmt0135982
IRS990/TotalProgramServiceExpensesAmt0310676
IRS990/TotalRevenueGrp/ExclusionAmt0167913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03071019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02977927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,977,927
Liabilities
$852,398
Net assets
$2,125,529
Revenue
$307,655
Expenses
$332,977
Net income
-$25,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.68$2.52$0.46$0.61$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.80$2.65$0.53$0.63$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.93$2.70$0.44$0.52$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.05$2.86$0.45$0.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.16$3.21$0.46$0.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.25$2.54$0.92$0.45$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.80$2.05$0.33$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.85$2.13$0.31$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.90$2.17$0.31$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.97$2.27$0.25$0.34$0.09