Civic Intelligence

Highland Volunteer Fire Department

990 • Fiscal year 2017 • EIN 25-6066921

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,585,145

Up $47,365 (+3.1%) from 2016

Net Assets

Up

$1,335,145

Up $87,365 (+7.0%) from 2016

Liabilities

Down

$250,000

Down $40,000 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$230,490

Up $12,149 (+5.6%) from 2016

Expenses

Up

$143,125

Up $2,107 (+1.5%) from 2016

Net Income

Up

$87,365

Up $10,042 (+13%) from 2016

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

2017

Assets$1,585,145
Liabilities$250,000
Net Assets$1,335,145
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$230,490
Expenses$143,125
Net Income$87,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.3
Gross Receipts
$235,635
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$1,247,780$1,335,145▲ $87,365
Land, Buildings, and Equipment, Net$957,546$922,062▼ $35,484
Savings and Temporary Cash Investments$436,966$492,845▲ $55,879
Investments Other Securities$140,548$167,105▲ $26,557
Cash and Non-Interest-Bearing Accounts$2,720$3,133▲ $413
Total Assets$1,537,780$1,585,145▲ $47,365
Liabilities
Other Liabilities$290,000$250,000▼ $40,000
Total Liabilities$290,000$250,000▼ $40,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,247,780$1,335,145▲ $87,365
Total Liabilities and Net Assets / Fund Balance$1,537,780$1,585,145▲ $47,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$555,849$1,778,898$2,334,747
Buildings$358,013$392,682$750,695
Land$8,200-$8,200
Other Securities$167,105--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$164,800
Program Service Revenue
$0
Investment Income
$27,279
Other Revenue
$38,411
Change in Net Assets
$87,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,125
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$75,589--$75,589
Occupancy$8,816--$8,816
Advertising$8,476--$8,476
Other Expenses$4,606--$4,606
Office Expenses-$2,533-$2,533
Fees for Services Legal-$1,322-$1,322
Total Functional Expenses$139,270$3,855$0$143,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,556
Fundraising Direct Expenses$5,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,556$43,556$5,145$38,411
Total Events$43,556$43,556$5,145$38,411
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Notes Payable$250,000
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
2018-05-06

Organization Details

Principal Officer
Todd Umstot
Formed
1927
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
26
Employees
0
Volunteers
32

Preparer

Firm
Houston & Associates LLC
Address
2104 BABCOCK BLVD STE 2, PITTSBURGH, PA 15209
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/PreparerPersonGrp/PreparationDt02018-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY B HOUSTON CPA
ReturnHeader/ReturnTs02018-05-07T12:13:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,145
Liabilities
$250,000
Net assets
$1,335,145
Revenue
$230,490
Expenses
$143,125
Net income
$87,365
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