Civic Intelligence

Highland Volunteer Fire Department

990 • Fiscal year 2016 • EIN 25-6066921

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,537,780

Up $37,323 (+2.5%) from 2015

Net Assets

Up

$1,247,780

Up $77,323 (+6.6%) from 2015

Liabilities

Down

$290,000

Down $40,000 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$218,341

Up $26,667 (+14%) from 2015

Expenses

Down

$141,018

Down $19,350 (-12%) from 2015

Net Income

Up

$77,323

Up $46,017 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$1,537,780
Liabilities$290,000
Net Assets$1,247,780
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$218,341
Expenses$141,018
Net Income$77,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$223,606
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$1,170,457$1,247,780▲ $77,323
Land, Buildings, and Equipment, Net$1,026,273$957,546▼ $68,727
Savings and Temporary Cash Investments$349,184$436,966▲ $87,782
Investments Other Securities$122,360$140,548▲ $18,188
Cash and Non-Interest-Bearing Accounts$2,640$2,720▲ $80
Total Assets$1,500,457$1,537,780▲ $37,323
Liabilities
Other Liabilities$330,000$290,000▼ $40,000
Total Liabilities$330,000$290,000▼ $40,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,170,457$1,247,780▲ $77,323
Total Liabilities and Net Assets / Fund Balance$1,500,457$1,537,780▲ $37,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$596,821$1,721,021$2,317,842
Buildings$352,525$374,970$727,495
Land$8,200-$8,200
Other Securities$140,548--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$159,124
Program Service Revenue
$0
Investment Income
$18,790
Other Revenue
$40,427
All Other Contributions
$159,124
Change in Net Assets
$77,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,018
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$82,426--$82,426
Occupancy$9,263--$9,263
Advertising$8,564--$8,564
Office Expenses-$2,948-$2,948
Fees for Services Legal-$1,015-$1,015
Other Expenses$108--$108
Total Functional Expenses$137,055$3,963$0$141,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,692
Fundraising Direct Expenses$5,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$45,692$45,692$5,265$40,427
Total Events$45,692$45,692$5,265$40,427
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Notes Payable$290,000
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
2017-05-09

Organization Details

Principal Officer
Todd Umstot
Formed
1927
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
25
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
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015229
ReturnHeader/PreparerPersonGrp/PhoneNum04124590002
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY B HOUSTON CPA
ReturnHeader/ReturnTs02017-05-10T08:01:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,780
Liabilities
$290,000
Net assets
$1,247,780
Revenue
$218,341
Expenses
$141,018
Net income
$77,323
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