Civic Intelligence

Highland Volunteer Fire Department

990 • Fiscal year 2015 • EIN 25-6066921

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
8705 Harold PlacePittsburgh, PA 15237

(412) 366-3473

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,500,457

Down $18,804 (-1.2%) from 2014

Net Assets

Up

$1,170,457

Up $21,196 (+1.8%) from 2014

Liabilities

Down

$330,000

Down $40,000 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Down

$191,674

Down $101,169 (-35%) from 2014

Expenses

Down

$160,368

Down $120,997 (-43%) from 2014

Net Income

Up

$31,306

Up $19,828 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,689,282Liabilities 2010: $655,479Net Assets 2010: $1,033,8032010Assets 2011: $1,609,886Liabilities 2011: $555,441Net Assets 2011: $1,054,4452011Assets 2012: $1,578,793Liabilities 2012: $505,072Net Assets 2012: $1,073,7212012Assets 2013: $1,575,527Liabilities 2013: $450,442Net Assets 2013: $1,125,0852013Assets 2014: $1,519,261Liabilities 2014: $370,000Net Assets 2014: $1,149,2612014Assets 2015: $1,500,457Liabilities 2015: $330,000Net Assets 2015: $1,170,4572015Assets 2016: $1,537,780Liabilities 2016: $290,000Net Assets 2016: $1,247,7802016Assets 2017: $1,585,145Liabilities 2017: $250,000Net Assets 2017: $1,335,1452017Assets 2018: $1,601,802Liabilities 2018: $210,000Net Assets 2018: $1,391,8022018Assets 2019: $1,701,137Liabilities 2019: $160,000Net Assets 2019: $1,541,1372019Assets 2020: $1,779,620Liabilities 2020: $120,000Net Assets 2020: $1,659,6202020Assets 2021: $1,897,125Liabilities 2021: $65,000Net Assets 2021: $1,832,1252021Assets 2022: $2,211,321Liabilities 2022: $300,000Net Assets 2022: $1,911,3212022Assets 2023: $2,300,671Liabilities 2023: $270,000Net Assets 2023: $2,030,6712023Assets 2024: $2,827,628Liabilities 2024: $240,000Net Assets 2024: $2,587,6282024

Highlighted filing

2015

Assets$1,500,457
Liabilities$330,000
Net Assets$1,170,457
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $152,6752010Expenses 2011: $157,5962011Expenses 2012: $163,4532012Revenue 2013: $225,316Expenses 2013: $205,246Net Income 2013: $20,0702013Revenue 2014: $292,843Expenses 2014: $281,365Net Income 2014: $11,4782014Revenue 2015: $191,674Expenses 2015: $160,368Net Income 2015: $31,3062015Revenue 2016: $218,341Expenses 2016: $141,018Net Income 2016: $77,3232016Revenue 2017: $230,490Expenses 2017: $143,125Net Income 2017: $87,3652017Revenue 2018: $217,294Expenses 2018: $137,715Net Income 2018: $79,5792018Revenue 2019: $260,698Expenses 2019: $149,877Net Income 2019: $110,8212019Revenue 2020: $290,523Expenses 2020: $171,664Net Income 2020: $118,8592020Revenue 2021: $272,234Expenses 2021: $138,427Net Income 2021: $133,8072021Revenue 2022: $255,842Expenses 2022: $151,242Net Income 2022: $104,6002022Revenue 2023: $251,088Expenses 2023: $156,722Net Income 2023: $94,3662023Revenue 2024: $706,703Expenses 2024: $183,537Net Income 2024: $523,1662024

Highlighted filing

2015

Revenue$191,674
Expenses$160,368
Net Income$31,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$196,666
Mission and Program Overview

Mission

To protect lives and property of the residents of the town of mccandless as a volunteer fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,149,261$1,170,457▲ $21,196
Land, Buildings, and Equipment, Net$1,096,844$1,026,273▼ $70,571
Savings and Temporary Cash Investments$263,127$349,184▲ $86,057
Investments Other Securities$132,470$122,360▼ $10,110
Cash and Non-Interest-Bearing Accounts$26,820$2,640▼ $24,180
Total Assets$1,519,261$1,500,457▼ $18,804
Liabilities
Other Liabilities$370,000$330,000▼ $40,000
Total Liabilities$370,000$330,000▼ $40,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,149,261$1,170,457▲ $21,196
Total Liabilities and Net Assets / Fund Balance$1,519,261$1,500,457▼ $18,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$648,351$1,655,792$2,304,143
Buildings$369,722$357,773$727,495
Land$8,200-$8,200
Other Securities$122,360--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Todd UmstotPresident
Geoffrey HumesSecretary
Jim HoughTreasurer
Tony TieppoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,081
Program Service Revenue
$0
Investment Income
$459
Other Revenue
$39,134
All Other Contributions
$152,081
Change in Net Assets
$31,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,368
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
Depreciation Depletion$86,004--$86,004
Occupancy$9,363--$9,363
Advertising$7,744--$7,744
Office Expenses-$2,321-$2,321
Other Expenses$1,579--$1,579
Fees for Services Legal-$960-$960
Total Functional Expenses$157,087$3,281$0$160,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,126
Fundraising Direct Expenses$4,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$44,126$44,126$4,992$39,134
Total Events$44,126$44,126$4,992$39,134
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Notes Payable$330,000
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Resident may request documentation.”

Filing and Contact Details

Filer

Filer Name
Highland Firemens Association
EIN
25-6066921
Phone
4123663473
Address
8705 HAROLD PLACE, PITTSBURGH, PA 15237

Signing Officer

Name
Jim Hough
Title
Treasurer
Phone
0412366347
Signed
2016-04-29

Organization Details

Principal Officer
Todd Umstot
Formed
1927
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Houston & Associates LLC
Address
4900 PERRY HGHWY BLDG 1 STE 110, PITTSBURGH, PA 15229
Preparer
Kathy B Houston CPA
Phone
4124590002
Raw XML Appendix297 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/ActivityOrMissionDesc0TO PROTECT LIVES AND PROPERTY OF THE RESIDENTS OF THE TOWN OF MCCANDLESS AS A VOLUNTEER FIRE DEPARTMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt07744
IRS990/AdvertisingGrp/TotalAmt07744
IRS990/AllOtherContributionsAmt0152081
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum04123663473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08705 HAROLD PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015237
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026820
IRS990/CashNonInterestBearingGrp/EOYAmt02640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0459
IRS990/CYOtherExpensesAmt0160368
IRS990/CYOtherRevenueAmt039134
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031306
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0160368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086004
IRS990/DepreciationDepletionGrp/TotalAmt086004
IRS990/Desc0FIRE PREVENTION, FIRE AND RESCURE SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0960
IRS990/FeesForServicesLegalGrp/TotalAmt0960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD UMSTOT
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY HUMES
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY TIEPPO
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04992
IRS990/FundraisingGrossIncomeAmt044126
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132470
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0122360
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02013565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01096844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01026273
IRS990/LandBldgEquipCostOrOtherBssAmt03039838
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT LIVES AND PROPERTY OF THE RESIDENTS OF THE TOWN OF MCCANDLESS AS A VOLUNTEER FIRE DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01149261
IRS990/NetAssetsOrFundBalancesEOYAmt01170457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039134
IRS990/NetUnrlzdGainsLossesInvstAmt0-10110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09363
IRS990/OccupancyGrp/TotalAmt09363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02321
IRS990/OfficeExpensesGrp/TotalAmt02321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE AND
IRS990/OtherExpensesGrp/Desc1TRAINING & MEETINGS & AWA
IRS990/OtherExpensesGrp/Desc2PICNIC AND MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt041020
IRS990/OtherExpensesGrp/ProgramServicesAmt111377
IRS990/OtherExpensesGrp/ProgramServicesAmt21579
IRS990/OtherExpensesGrp/TotalAmt041020
IRS990/OtherExpensesGrp/TotalAmt111377
IRS990/OtherExpensesGrp/TotalAmt21579
IRS990/OtherLiabilitiesGrp/BOYAmt0370000
IRS990/OtherLiabilitiesGrp/EOYAmt0330000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD UMSTOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt0281365
IRS990/PYOtherRevenueAmt0-4497
IRS990/PYRevenuesLessExpensesAmt011478
IRS990/PYTotalExpensesAmt0281365
IRS990/PYTotalRevenueAmt0292843
IRS990/ReconcilationRevenueExpnssAmt031306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01149261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01170457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349184
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/BuildingsGrp/BookValueAmt0369722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727495
IRS990ScheduleD/LandGrp/BookValueAmt08200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0648351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01655792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02304143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT NOTES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0122360
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUTNAM FUND INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026273
IRS990ScheduleD/TotalBookValueSecuritiesAmt0122360
IRS990ScheduleD/TotalLiabilityAmt0330000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENT MAY REQUEST DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01519261
IRS990/TotalAssetsEOYAmt01500457
IRS990/TotalAssetsGrp/BOYAmt01519261
IRS990/TotalAssetsGrp/EOYAmt01500457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370000
IRS990/TotalLiabilitiesEOYAmt0330000
IRS990/TotalLiabilitiesGrp/BOYAmt0370000
IRS990/TotalLiabilitiesGrp/EOYAmt0330000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170457
IRS990/TotalProgramServiceExpensesAmt0157087
IRS990/TotalRevenueGrp/ExclusionAmt0459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191674
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01519261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01500457
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08705 HAROLD PLACE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015237
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00412366347
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND FIREMENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0256066921
ReturnHeader/Filer/PhoneNum04123663473
ReturnHeader/Filer/USAddress/AddressLine1Txt08705 HAROLD PLACE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562622339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 PERRY HGHWY BLDG 1 STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015229
ReturnHeader/PreparerPersonGrp/PhoneNum04124590002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY B HOUSTON CPA
ReturnHeader/ReturnTs02016-05-04T14:36:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$1,500,457
Liabilities
$330,000
Net assets
$1,170,457
Revenue
$191,674
Expenses
$160,368
Net income
$31,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.24$2.59$0.71$0.18$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.27$2.03$0.25$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.30$1.91$0.26$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$0.27$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.12$1.66$0.29$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.54$0.26$0.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$0.23$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.29$1.25$0.22$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.17$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.37$1.15$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.45$1.13$0.23$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.51$1.07$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.56$1.05$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.66$1.03$0.15