Civic Intelligence

Slatington Firemens Relief Association Inc.

990EZ • Fiscal year 2018 • EIN 23-2047572

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

PO Box 31Slatington, PA 18080

(610) 767-2196

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$197,035

Down $9,522 (-4.6%) from 2017

Net Assets

Down

$197,035

Down $9,522 (-4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$19,545

Down $8,138 (-29%) from 2017

Expenses

Down

$29,067

Down $406 (-1.4%) from 2017

Net Income

Down

-$9,522

Down $7,732 (-432%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $34,736Liabilities 2010: $0Net Assets 2010: $34,7362010Assets 2011: $66,400Liabilities 2011: $0Net Assets 2011: $66,4002011Assets 2012: $48,669Liabilities 2012: $0Net Assets 2012: $48,6692012Assets 2013: $70,699Liabilities 2013: $0Net Assets 2013: $70,6992013Assets 2014: $265,850Liabilities 2014: $0Net Assets 2014: $265,8502014Assets 2015: $208,166Liabilities 2015: $0Net Assets 2015: $208,1662015Assets 2016: $208,347Liabilities 2016: $0Net Assets 2016: $208,3472016Assets 2017: $206,557Liabilities 2017: $0Net Assets 2017: $206,5572017Assets 2018: $197,035Liabilities 2018: $0Net Assets 2018: $197,0352018Assets 2019: $183,295Liabilities 2019: $0Net Assets 2019: $183,2952019Assets 2020: $194,377Liabilities 2020: $0Net Assets 2020: $194,3772020Assets 2021: $209,806Liabilities 2021: $0Net Assets 2021: $209,8062021Assets 2022: $226,823Liabilities 2022: $0Net Assets 2022: $226,8232022Assets 2023: $234,160Liabilities 2023: $0Net Assets 2023: $234,1602023

Highlighted filing

2018

Assets$197,035
Liabilities$0
Net Assets$197,035

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $38,947Expenses 2010: $40,446Net Income 2010: -$1,4992010Revenue 2011: $46,527Expenses 2011: $14,863Net Income 2011: $31,6642011Revenue 2012: $24,118Expenses 2012: $41,849Net Income 2012: -$17,7312012Revenue 2013: $30,038Expenses 2013: $8,008Net Income 2013: $22,0302013Revenue 2014: $23,174Expenses 2014: $41,611Net Income 2014: -$18,4372014Revenue 2015: $21,248Expenses 2015: $26,670Net Income 2015: -$5,4222015Revenue 2016: $22,438Expenses 2016: $22,257Net Income 2016: $1812016Revenue 2017: $27,683Expenses 2017: $29,473Net Income 2017: -$1,7902017Revenue 2018: $19,545Expenses 2018: $29,067Net Income 2018: -$9,5222018Revenue 2019: $21,413Expenses 2019: $35,153Net Income 2019: -$13,7402019Revenue 2020: $20,372Expenses 2020: $9,290Net Income 2020: $11,0822020Revenue 2021: $27,878Expenses 2021: $12,449Net Income 2021: $15,4292021Revenue 2022: $31,154Expenses 2022: $14,137Net Income 2022: $17,0172022Revenue 2023: $29,041Expenses 2023: $21,704Net Income 2023: $7,3372023

Highlighted filing

2018

Revenue$19,545
Expenses$29,067
Net Income-$9,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$19,545
Mission and Program Overview

Mission

Provides community with fire safety infotrains firefighters purchases fire equipmentdeath benefits

FIREFIGHTING TRAINING

Program Services

DescriptionGrantsExpenses
PROVIDES COMMUNITY WITH FIRE SAFETY INFO TRAINS FIREFIGHTERS PURCHASES FIRE EQUIPMENT PROVIDES DEATH BENEFITS-$29,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER HERZOGPresidentPT$0--
LEE VOGELTreasurerPT$0--
GARY PHILLIPSSecretaryPT$0--
ROBERT HERTZOG JRVice President-$0--
Filing and Contact Details

Filer

Filer Name
Slatington Firemens Relief
EIN
23-2047572
Address
PO BOX 31, SLATINGTON, PA 18080

Signing Officer

Name
Gary Phillips
Title
Recording Secre
Phone
6107672196
Signed
2019-03-26
Discuss with paid preparer
No

Preparer

Firm
Rapid Return Inc
Address
2650 HOWERTOWN RD SUITE 4, NORTHAMPTON, PA 18067
Preparer
Paula L Bitterman
Phone
6102627538
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountsafety equipment purchased 17,058training expense 150insurance 6,173death benefits paid 3,600

Description of other assets Part II line 24

Category beginning of year end of yearmorgan stanley equipment acct 206,557 197,035

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PETER HERZOG
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEE VOGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2GARY PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT HERTZOG JR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO WAGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO WAGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO WAGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO WAGES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum06107672196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 E SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLATINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197035
IRS990EZ/GrossReceiptsAmt019545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02166
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT HERTZOG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0206557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0197035
IRS990EZ/OtherExpensesTotalAmt026981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIREFIGHTING TRAINING
IRS990EZ/PrintingPublicationsPostageAmt02086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES COMMUNITY WITH FIRE SAFETY INFO TRAINS FIREFIGHTERS PURCHASES FIRE EQUIPMENT PROVIDES DEATH BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029067
IRS990EZ/TotalProgramServiceExpensesAmt029067
IRS990EZ/TotalRevenueAmt019545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95390
IRS990ScheduleA/PublicSupportPY170Pct00.92400
IRS990ScheduleA/PublicSupportTotal170Amt0109289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109289
IRS990ScheduleA/TotalSupportAmt0114570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSAFETY EQUIPMENT PURCHASED 17,058TRAINING EXPENSE 150INSURANCE 6,173DEATH BENEFITS PAID 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORGAN STANLEY EQUIPMENT ACCT 206,557 197,035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDING SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum06107672196
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLATINGTON FIREMENS RELIEF
ReturnHeader/Filer/BusinessNameControlTxt0SLAT
ReturnHeader/Filer/EIN0232047572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0SLATINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0256E9EB8205C64220B6E438D9D71DCF66077ABBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0256E9EB8205C64220B6E438D9D71DCF66077ABBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02301932019085zne4her
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.172.225.165
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTm013:38:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232266279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPID RETURN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 HOWERTOWN RD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018067
ReturnHeader/PreparerPersonGrp/PhoneNum06102627538
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA L BITTERMAN
ReturnHeader/ReturnTs02019-03-26T13:59:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.29$0.22$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.31$0.14$0.17
2021Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.28$0.12$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.20$0.09$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.21$0.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.20$0.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.28$0.29$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.22$0.22$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.21$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.23$0.42$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.08$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.24$0.42$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.47$0.15$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.39$0.40$0.01