Civic Intelligence

Holiday Park Volunteer Fire Department

990 • Fiscal year 2017 • EIN 25-1784608

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

176%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,791,566

Up $944,384 (+33%) from 2016

Net Assets

Up

$2,543,938

Up $498,043 (+24%) from 2016

Liabilities

Up

$1,247,628

Up $446,341 (+56%) from 2016

Revenue

Up

$917,905

Up $585,465 (+176%) from 2016

Expenses

Up

$454,765

Up $32,460 (+7.7%) from 2016

Net Income

Up

$463,140

Up $553,005 (+615%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,791,566
Liabilities$1,247,628
Net Assets$2,543,938

Operations Trend

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

2017

Revenue$917,905
Expenses$454,765
Net Income$463,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$963,024
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$2,265,021$3,154,553▲ $889,532
Savings and Temporary Cash Investments$297,999$351,402▲ $53,403
Cash and Non-Interest-Bearing Accounts$284,000$285,611▲ $1,611
Other Notes and Loans Receivable, Net$162--
Total Assets$2,847,182$3,791,566▲ $944,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,186$1,245,681▲ $446,495
Other Liabilities$2,101$1,947▼ $154
Total Liabilities$801,287$1,247,628▲ $446,341
Net Assets / Fund Balance
Unrestricted Net Assets$2,045,895$2,543,938▲ $498,043
Total Net Assets Fund Balance$2,045,895$2,543,938▲ $498,043
Total Liabilities and Net Assets / Fund Balance$2,847,182$3,791,566▲ $944,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,081,701$2,076,946$5,158,647
Land$72,852-$72,852
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex MarcelewskiPresident
Greg FuscoFinancial Se
Becky RichardsSecretary
Lori L ShaulisTreasurer
Jackie TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$654,656
Program Service Revenue
$156,290
Investment Income
$19,155
Other Revenue
$87,804
All Other Contributions
$69,854
Change in Net Assets
$463,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,905
Revenue Not Reported on Form 990
$45,118
Total Revenue per Audited Statements
$963,023
Total Revenue per Form 990
$917,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,744
Professional Fundraising Fees$5,021
Total Fundraising Expense$5,021
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,285--$172,285
Occupancy$95,978$2,827-$98,805
Insurance$29,120--$29,120
Interest$24,219--$24,219
Advertising$11,918$2,980-$14,898
Office Expenses-$7,755-$7,755
Fees for Services Professional Fundraising--$5,021$5,021
Fees for Services Accounting-$3,774-$3,774
All Other Expenses$746$671-$1,417
Other Expenses$2,781$1,299-$1,299
Total Functional Expenses$430,438$19,306$5,021$454,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$495,934
Expenses per Audited Statements$454,765
Total Expenses per Form 990$454,765
Expenses Not Reported on Form 990$41,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,745
Fundraising Direct Expenses$30,346
Gaming Gross Income$24,950
Gaming Direct Expenses$13,379
Professional Fundraising Fees$5,021

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ways & Means$57,745$57,745$30,346$27,399
Total Events$57,745$57,745$30,346$27,399
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$1,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Treasurer
Phone
7243277300
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori L Shaulis
Formed
1963
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
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 2017. 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 gain on investment 34,903

Financial Statement Notes

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

Rental expenses 1,394 ways and means expense 30,346 bingo expenses 97,186 cogs adjustment -83,808

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

Rental expenses 1,394 ways and means expense 30,346 bingo expenses 97,186 accrual to cash conversion -3,949 cogs adjustment -83,808

Raw XML AppendixShowing 400 of 449 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/ManagementAndGeneralAmt02980
IRS990/AdvertisingGrp/ProgramServicesAmt011918
IRS990/AdvertisingGrp/TotalAmt014898
IRS990/AllOtherContributionsAmt069854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0746
IRS990/AllOtherExpensesGrp/TotalAmt01417
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/BOYAmt0284000
IRS990/CashNonInterestBearingGrp/EOYAmt0285611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0654656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019155
IRS990/CYOtherExpensesAmt0449744
IRS990/CYOtherRevenueAmt087804
IRS990/CYProgramServiceRevenueAmt0156290
IRS990/CYRevenuesLessExpensesAmt0463140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0454765
IRS990/CYTotalFundraisingExpenseAmt05021
IRS990/CYTotalProfFndrsngExpnsAmt05021
IRS990/CYTotalRevenueAmt0917905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172285
IRS990/DepreciationDepletionGrp/TotalAmt0172285
IRS990/Desc0THE ORGANIZATION PROVIDED FIRE PROTECTION AND EMERGENCY SERVICES TO LOCAL RESIDENTS FOR THE ENTIRE YEAR OF 2017. 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/ExpenseAmt0174345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03774
IRS990/FeesForServicesAccountingGrp/TotalAmt03774
IRS990/FeesForServicesProfFundraising/FundraisingAmt05021
IRS990/FeesForServicesProfFundraising/TotalAmt05021
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/PersonNm0ALEX MARCELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI L SHAULIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY RICHARDS
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030346
IRS990/FundraisingGrossIncomeAmt057745
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013379
IRS990/GamingGrossIncomeAmt024950
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0584802
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0963024
IRS990/GrossRentsGrp/RealAmt050228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029120
IRS990/InsuranceGrp/TotalAmt029120
IRS990/InterestGrp/ProgramServicesAmt024219
IRS990/InterestGrp/TotalAmt024219
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019155
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02076946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02265021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03154553
IRS990/LandBldgEquipCostOrOtherBssAmt05231499
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt01394
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/BOYAmt0799186
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01245681
IRS990/NetAssetsOrFundBalancesBOYAmt02045895
IRS990/NetAssetsOrFundBalancesEOYAmt02543938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027399
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011571
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011571
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02827
IRS990/OccupancyGrp/ProgramServicesAmt095978
IRS990/OccupancyGrp/TotalAmt098805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07755
IRS990/OfficeExpensesGrp/TotalAmt07755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt034903
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OtherExpensesGrp/ProgramServicesAmt083808
IRS990/OtherExpensesGrp/ProgramServicesAmt19583
IRS990/OtherExpensesGrp/ProgramServicesAmt22781
IRS990/OtherExpensesGrp/TotalAmt083808
IRS990/OtherExpensesGrp/TotalAmt19583
IRS990/OtherExpensesGrp/TotalAmt22781
IRS990/OtherExpensesGrp/TotalAmt31299
IRS990/OtherLiabilitiesGrp/BOYAmt02101
IRS990/OtherLiabilitiesGrp/EOYAmt01947
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0162
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI L SHAULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PULL TABS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED FIRE PROTECTION AND EMERGENCY SERVICES TO LOCAL RESIDENTS FOR THE ENTIRE YEAR OF 2017. 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/ExpenseAmt0256093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011931
IRS990/PYOtherExpensesAmt0417535
IRS990/PYOtherRevenueAmt097457
IRS990/PYProgramServiceRevenueAmt095518
IRS990/PYRevenuesLessExpensesAmt0-89865
IRS990/PYTotalExpensesAmt0422305
IRS990/PYTotalProfFndrsngExpnsAmt04770
IRS990/PYTotalRevenueAmt0332440
IRS990/ReconcilationRevenueExpnssAmt0463140
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048834
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0654656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01160496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0112740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0146842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0152693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0597172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068399
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.93130
IRS990ScheduleA/PublicSupportTotal509Amt01857638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240805
IRS990ScheduleA/Total509Grp/TotalAmt01857638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01926037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03081701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02076946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05158647
IRS990ScheduleD/ExpensesNotReportedAmt041169
IRS990ScheduleD/ExpensesSubtotalAmt0454765
IRS990ScheduleD/LandGrp/BookValueAmt072852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072852
IRS990ScheduleD/OtherExpensesIncludedAmt041169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt045118
IRS990ScheduleD/RevenueNotReportedAmt045118
IRS990ScheduleD/RevenueSubtotalAmt0917905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 1,394 WAYS AND MEANS EXPENSE 30,346 BINGO EXPENSES 97,186 COGS ADJUSTMENT -83,808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 1,394 WAYS AND MEANS EXPENSE 30,346 BINGO EXPENSES 97,186 ACCRUAL TO CASH CONVERSION -3,949 COGS ADJUSTMENT -83,808
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03154553
IRS990ScheduleD/TotalExpensesPerForm990Amt0454765
IRS990ScheduleD/TotalLiabilityAmt01947
IRS990ScheduleD/TotalRevenuePerForm990Amt0917905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495934
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAYS & MEANS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030346
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013379
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt024950
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024950
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011571
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013379
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013379
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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 2017. 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 GAIN ON INVESTMENT 34,903
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/PublicCharityStatusTxt010
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/TotalAssetsBOYAmt02847182
IRS990/TotalAssetsEOYAmt03791566
IRS990/TotalAssetsGrp/BOYAmt02847182
IRS990/TotalAssetsGrp/EOYAmt03791566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0654656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0801287
IRS990/TotalLiabilitiesEOYAmt01247628
IRS990/TotalLiabilitiesGrp/BOYAmt0801287
IRS990/TotalLiabilitiesGrp/EOYAmt01247628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02045895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02543938
IRS990/TotalOtherProgSrvcExpenseAmt0256093
IRS990/TotalProgramServiceExpensesAmt0430438
IRS990/TotalProgramServiceRevenueAmt0156290
IRS990/TotalRevenueGrp/ExclusionAmt087804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02847182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03791566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings