Civic Intelligence

Volunteer Firemens Relief Assoc of the Borough of Catasaugua

990EZ • Fiscal year 2016 • EIN 23-2728649

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization Profile
225 Bridge StreetCatasauqua, PA 18032

(610) 266-1830

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$189,589

Down $648 (-0.3%) from 2015

Net Assets

Down

$189,589

Down $648 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$34,496

Down $14,523 (-30%) from 2015

Expenses

Down

$35,144

Down $29,021 (-45%) from 2015

Net Income

Up

-$648

Up $14,498 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $265,697Liabilities 2011: $02011Assets 2012: $224,378Liabilities 2012: $02012Assets 2013: $224,571Liabilities 2013: $02013Assets 2014: $205,383Liabilities 2014: $0Net Assets 2014: $205,3832014Assets 2015: $190,237Liabilities 2015: $0Net Assets 2015: $190,2372015Assets 2016: $189,589Liabilities 2016: $0Net Assets 2016: $189,5892016Assets 2017: $173,623Liabilities 2017: $0Net Assets 2017: $173,6232017Assets 2018: $146,049Liabilities 2018: $0Net Assets 2018: $146,0492018Assets 2019: $158,631Liabilities 2019: $0Net Assets 2019: $158,6312019Assets 2020: $147,283Liabilities 2020: $0Net Assets 2020: $147,2832020Assets 2021: $133,495Liabilities 2021: $0Net Assets 2021: $133,4952021Assets 2022: $124,910Liabilities 2022: $0Net Assets 2022: $124,9102022Assets 2023: $141,877Liabilities 2023: $0Net Assets 2023: $141,8772023

Highlighted filing

2016

Assets$189,589
Liabilities$0
Net Assets$189,589
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,034Expenses 2011: $32,195Net Income 2011: $28,8392011Revenue 2012: $34,663Expenses 2012: $75,982Net Income 2012: -$41,3192012Revenue 2013: $39,039Expenses 2013: $38,846Net Income 2013: $1932013Revenue 2014: $36,917Expenses 2014: $56,105Net Income 2014: -$19,1882014Revenue 2015: $49,019Expenses 2015: $64,165Net Income 2015: -$15,1462015Revenue 2016: $34,496Expenses 2016: $35,144Net Income 2016: -$6482016Revenue 2017: $30,982Expenses 2017: $46,948Net Income 2017: -$15,9662017Revenue 2018: $34,075Expenses 2018: $61,649Net Income 2018: -$27,5742018Revenue 2019: $30,385Expenses 2019: $17,803Net Income 2019: $12,5822019Revenue 2020: $60,724Expenses 2020: $72,072Net Income 2020: -$11,3482020Revenue 2021: $28,521Expenses 2021: $42,309Net Income 2021: -$13,7882021Revenue 2022: $33,824Expenses 2022: $31,100Net Income 2022: $2,7242022Revenue 2023: $37,946Expenses 2023: $24,638Net Income 2023: $13,3082023

Highlighted filing

2016

Revenue$34,496
Expenses$35,144
Net Income-$648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$34,496
Mission and Program Overview

Mission

Fire protection service to catasauqua

Program Services

DescriptionGrantsExpenses
INSURANCE LIABILITY PROPERTY & CASUALTY-$11,367
FIREMENS EQUIPMENT-$10,143
FIREMENS EQUIPMENT MAINTENANCE-$9,857
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory C HochPresident-$0--
Leslie J SteitzVice President-$0--
Bryan E WilliamsTreasurer-$0--
Darryl W PaulSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Volunteer Firemens Relief
EIN
23-2728649
Address
225 BRIDGE STREET, CATASAUQUA, PA 18032

Signing Officer

Name
Bryan E Williams
Title
Treasurer
Phone
6104344033
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
William R Koscinski Jr CPA
Address
613 N 13th Street, Allentown, PA 18102
Preparer
William R Koscinski Jr CPA
Phone
6104344033
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez; part i; line 1 contributions, etcstate allocation $ 34,346”

Description of other expenses Part I line 16

“Description AmountPROGRAM SERVICE EXPENSES, PART III 31,367”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03393
IRS990EZ/BooksInCareOfDetail/PersonNm0Bryan E Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum06102661830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 BRIDGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATASAUQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189589
IRS990EZ/GrossReceiptsAmt034496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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/PersonNm0Gregory C Hoch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie J Steitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan E Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darryl W Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION SERVICE TO CATASAUQUA
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIREMENS EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIREMENS EQUIPMENT MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSURANCE LIABILITY PROPERTY & CASUALTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035144
IRS990EZ/TotalProgramServiceExpensesAmt031367
IRS990EZ/TotalRevenueAmt034496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0193147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193147
IRS990ScheduleA/TotalSupportAmt0194134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ; PART I; LINE 1 CONTRIBUTIONS, ETCSTATE ALLOCATION $ 34,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM SERVICE EXPENSES, PART III 31,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan E Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104344033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEER FIREMENS RELIEF
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0232728649
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0CATASAUQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D07F227A1274531004FD256BF0829F6E616912FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D07F227A1274531004FD256BF0829F6E616912FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02382242017205qo5iqev
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.58.50.11
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTm013:43:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262605433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R Koscinski Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 N 13th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018102
ReturnHeader/PreparerPersonGrp/PhoneNum06104344033
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Koscinski Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-24T13:36:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$189,589
Liabilities
$0
Net assets
$189,589
Revenue
$34,496
Expenses
$35,144
Net income
-$648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.38$0.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.34$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.29$0.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.61$0.72$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.30$0.18$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.34$0.62$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.31$0.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.49$0.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.37$0.56$0.19
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$0.39$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$0.35$0.76$0.41
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$0.61$0.32$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits