Civic Intelligence

Upper Salford Firemen'S Relief Association

990EZ • Fiscal year 2017 • EIN 23-2809918

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 157Salfordville, PA 18958

(610) 287-9324

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$73,382

Up $4,672 (+6.8%) from 2016

Net Assets

Up

$73,382

Up $4,672 (+6.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,216

Up $3,226 (+12%) from 2016

Expenses

Down

$24,544

Down $4,637 (-16%) from 2016

Net Income

Up

$4,672

Up $7,863 (+246%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $67,663Liabilities 2011: $02011Assets 2012: $66,018Liabilities 2012: $02012Assets 2013: $69,269Net Assets 2013: $69,2692013Assets 2014: $73,171Liabilities 2014: $02014Assets 2015: $71,901Liabilities 2015: $02015Assets 2016: $68,710Net Assets 2016: $68,7102016Assets 2017: $73,382Net Assets 2017: $73,3822017Assets 2018: $75,050Liabilities 2018: $0Net Assets 2018: $75,0502018Assets 2019: $65,490Liabilities 2019: $0Net Assets 2019: $65,4902019Assets 2020: $61,405Liabilities 2020: $0Net Assets 2020: $61,4052020Assets 2021: $57,870Liabilities 2021: $0Net Assets 2021: $57,8702021Assets 2022: $53,904Liabilities 2022: $0Net Assets 2022: $53,9042022Assets 2023: $47,834Net Assets 2023: $47,8342023Assets 2024: $47,116Net Assets 2024: $47,1162024

Highlighted filing

2017

Assets$73,382
Liabilities-
Net Assets$73,382

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $46,167Expenses 2011: $33,546Net Income 2011: $12,6212011Revenue 2012: $26,101Expenses 2012: $27,746Net Income 2012: -$1,6452012Revenue 2013: $29,190Expenses 2013: $25,939Net Income 2013: $3,2512013Revenue 2014: $31,323Expenses 2014: $27,421Net Income 2014: $3,9022014Revenue 2015: $26,705Expenses 2015: $27,975Net Income 2015: -$1,2702015Revenue 2016: $25,990Expenses 2016: $29,181Net Income 2016: -$3,1912016Revenue 2017: $29,216Expenses 2017: $24,544Net Income 2017: $4,6722017Revenue 2018: $22,355Expenses 2018: $20,687Net Income 2018: $1,6682018Revenue 2019: $24,155Expenses 2019: $33,715Net Income 2019: -$9,5602019Revenue 2020: $23,945Expenses 2020: $28,030Net Income 2020: -$4,0852020Revenue 2021: $21,062Expenses 2021: $24,597Net Income 2021: -$3,5352021Revenue 2022: $25,559Expenses 2022: $29,525Net Income 2022: -$3,9662022Revenue 2023: $25,778Expenses 2023: $31,848Net Income 2023: -$6,0702023Revenue 2024: $27,971Expenses 2024: $28,689Net Income 2024: -$7182024

Highlighted filing

2017

Revenue$29,216
Expenses$24,544
Net Income$4,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$29,216
Mission and Program Overview

Mission

Financial protection and training for firefighters

Program Services

DescriptionGrantsExpenses
FINANCIAL PROTECTION AND TRAINING FOR FIREFIGHTERS$24,063$24,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY SPEERSPresident-$0--
CHRISTOPHER IMMSVice President-$0--
HARRY MOSEYTreasurer-$0--
PEARL LUZAFinancial Secretary-$0--
LANE ALDERFERRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
UPPER SALFORD FIREMEN'S RELIEF ASSOCIATION
EIN
23-2809918
Phone
6102879324
Address
PO BOX 157, SALFORDVILLE, PA 18958

Signing Officer

Name
Colleen Reitz
Title
Treasurer
Phone
6102879324
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Edward M Roberts CPA & Associates Pc
Address
577 BETHLEHEM PIKE SUITE 1, MONTGOMERYVILLE, PA 18936
Preparer
Edward M Roberts CPA
Phone
2152566100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 5815.

Form 990EZ, Part I, Line 16

Repairs and maintenance 2246.

Form 990EZ, Part I, Line 16

TRAINING 3250.

Form 990EZ, Part I, Line 16

Depreciation 12408.

Form 990EZ, Part II, Line 24

Net book value of equipment 35428. 38126.

Raw XML Appendix127 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/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06102879324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALFORDVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018958
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024063
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05000
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUY SPEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER IMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY MOSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEARL LUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANE ALDERFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038126
IRS990EZ/OtherExpensesTotalAmt023719
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL PROTECTION AND TRAINING FOR FIREFIGHTERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL PROTECTION AND TRAINING FOR FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024544
IRS990EZ/TotalProgramServiceExpensesAmt024544
IRS990EZ/TotalRevenueAmt029216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 5815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS AND MAINTENANCE 2246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING 3250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 12408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET BOOK VALUE OF EQUIPMENT 35428. 38126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN REITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102879324
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SALFORD FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0232809918
ReturnHeader/Filer/PhoneNum06102879324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0SALFORDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018958
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B253CFC3E8F12F90FEA8A55886FE1F87347B024
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BD02F5F3129284C68071502057E5DF9BC49C70A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.2.107.83
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:35:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD M ROBERTS CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0577 BETHLEHEM PIKE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018936
ReturnHeader/PreparerPersonGrp/PhoneNum02152566100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M ROBERTS CPA
ReturnHeader/ReturnTs02018-09-17T13:35:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.1$47.1$28.0$28.7$0.72
2023Detailed filing. Detailed filing data is available for this year.$47.8$47.8$25.8$31.8$6.07
2022Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$25.6$29.5$3.97
2021Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$21.1$24.6$3.54
2020Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$23.9$28.0$4.09
2019Detailed filing. Detailed filing data is available for this year.$65.5$0.00$65.5$24.2$33.7$9.56
2018Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$22.4$20.7$1.67
2017Detailed filing. Detailed filing data is available for this year.$73.4$73.4$29.2$24.5$4.67
2016Detailed filing. Detailed filing data is available for this year.$68.7$68.7$26.0$29.2$3.19
2015Summary only. Only limited summary data is available for this year.$71.9$0.00$26.7$28.0$1.27
2014Summary only. Only limited summary data is available for this year.$73.2$0.00$31.3$27.4$3.90
2013Detailed filing. Detailed filing data is available for this year.$69.3$69.3$29.2$25.9$3.25
2012Summary only. Only limited summary data is available for this year.$66.0$0.00$26.1$27.7$1.65
2011Summary only. Only limited summary data is available for this year.$67.7$0.00$46.2$33.5$12.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits