Pleasant Unity Vol Fire Dept EIN 25-1385990 Form 990 (PDF) Claim this org

Pleasant Unity Vol Fire Dept

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Respond to and prevent fires, and handle village emergencies. For fiscal year 2024 it reported $157K in revenue, $109K in expenses, and $2.3M in net assets.Pt I

Type
Public charity (501(c)(3)) · Public Safety & Disaster
Location
Pleasant Unty, PA
Website
www.puvfd.org
Filings
5 on file (2020–2024)
Revenue
$157KFY2024
Expenses
$109K
Net assets
$2.3M
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  25-1385990 Public charity (501(c)(3)) Pleasant Unty, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Respond to and prevent fires, and handle village emergencies.
Leadership
Watson S Smith SR · President
Money in and out
$157K revenue, $109K expenses
Bottom line
94% program efficiency
Where the money goes · FY2024
Total revenue
$157K
Pt VIII · Ln 12
Total expenses
$109K
Pt IX · Ln 25
Net assets
$2.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $48K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs+0.1% vs prior filing year
Operating runway
56.3mo
months of highly liquid reserves at operating expense rate▼ -38% vs prior filing year
Surplus margin
+30%
revenue over expenses, this year▼ -40% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$157K
FY2024▲ +15%
Expenses
$109K
FY2024▲ +61%
Total assets
$2.5M
FY2024▲ +1%
Total liabilities
$227K
FY2024▼ -8%
Total revenue
$157K
Pt VIII · Ln 12
Total expenses
$109K
Pt IX · Ln 25
Net assets
$2.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$48K
Total assetsPt X · Ln 16$2.5M
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 336
Independent voting membersPt I · Ln 416

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPleasant Unity Vol Fire Dept
EINHdr · item D25-1385990
Principal addressHdr · item CPleasant Unty, PA
WebsiteHdr · item Jwww.puvfd.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic Safety & Disaster (M24)
Ruling yearIRS BMFJan 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a36
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Financial Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $103K of program spending, described in the organization's own filed words · FY2024.
01

All income of pleasant unity volunteer fire company is used to provide fire and rescue services to pleasant unity and the surrounding community.

$103Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$110K · 70%
Other revenue$38K · 24%
Investment income$9K · 6%
Contributions & grants70%$110K
Other revenue24%$38K
Investment income6%$9K
— government grantsLn 1e$65K
Total revenueLn 12$157K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$103K
Management & general6%$6K
Total functional expensesLn 25$109K

Balance Sheet

Part X · end of year
CashLn 1$511K
Total assetsLn 16$2.5M
Total liabilitiesLn 26$227K
Total net assetsLn 32$2.3M
Months of cash on handcomputed56.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $511K · Operating expenses/yr $109K
56.3 months
Where the money goes
Program services
Program services $103K · Total expenses $109K
94%
Management & General
Management & general $6K · Total expenses $109K
6%
Fundraising
Fundraising $0 · Total expenses $109K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $846 · Solicited contributions (3-yr avg) $33K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $110K · Total revenue $157K
70%
Government reliance
Government grants $65K · Total revenue $157K
41%
Earned-income share
Program service revenue $0 · Total revenue $157K
0%
Investment reliance
Investment income $9K · Total revenue $157K
+6%
Program self-sufficiency
Program service revenue $0 · Total expenses $109K
0%
Growth & trend
Revenue growth (YoY)
This year $157K · Prior year $137K
+15%
Revenue CAGR
FY2020 $183K · FY2024 $157K
-4%
Net-asset trend (YoY)
End of year $2.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $157K · Expenses $109K
+30%
Liabilities-to-Assets
Total liabilities — · Total assets $2.5M
Net-asset ratio
Net assets $2.3M · Total assets $2.5M
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Watson S Smith SR · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $109K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $109K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Revenue growth 15%
Investment management fee ratio 0.05%
Legal fee ratio 2%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$157K revenue · viewing · ⤓ 990 PDF
FY2023$137K revenue · ⤓ 990 PDF
FY2022$124K revenue · ⤓ 990 PDF
FY2021$117K revenue · ⤓ 990 PDF
FY2020$183K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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