Civic Intelligence

Sugarloaf Fire Company Relief Association

990EZ • Fiscal year 2014 • EIN 23-3047584

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 80Sybertsville, PA 18251

(570) 788-2904

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$2,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-4.7%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$113,960

Down $5,652 (-4.7%) from 2013

Net Assets

Down

$113,960

Down $5,652 (-4.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$33,264

Up $959 (+3.0%) from 2013

Expenses

Up

$38,916

Up $9,825 (+34%) from 2013

Net Income

Down

-$5,652

Down $8,866 (-276%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2011: $116,965Net Assets 2011: $116,9652011Assets 2012: $116,398Net Assets 2012: $116,3982012Assets 2013: $119,612Net Assets 2013: $119,6122013Assets 2014: $113,960Net Assets 2014: $113,9602014Assets 2015: $109,740Net Assets 2015: $109,7402015Assets 2016: $96,901Net Assets 2016: $96,9012016Assets 2017: $94,108Net Assets 2017: $94,1082017Assets 2018: $77,885Net Assets 2018: $77,8852018Assets 2019: $81,136Net Assets 2019: $81,1362019Assets 2020: $78,567Net Assets 2020: $78,5672020

Highlighted filing

2014

Assets$113,960
Liabilities-
Net Assets$113,960
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,412Expenses 2011: $33,496Net Income 2011: $15,9162011Revenue 2012: $27,807Expenses 2012: $28,374Net Income 2012: -$5672012Revenue 2013: $32,305Expenses 2013: $29,091Net Income 2013: $3,2142013Revenue 2014: $33,264Expenses 2014: $38,916Net Income 2014: -$5,6522014Revenue 2015: $29,872Expenses 2015: $34,092Net Income 2015: -$4,2202015Revenue 2016: $29,705Expenses 2016: $42,544Net Income 2016: -$12,8392016Revenue 2017: $27,702Expenses 2017: $30,495Net Income 2017: -$2,7932017Revenue 2018: $25,457Expenses 2018: $41,680Net Income 2018: -$16,2232018Revenue 2019: $27,403Expenses 2019: $24,152Net Income 2019: $3,2512019Revenue 2020: $27,964Expenses 2020: $30,533Net Income 2020: -$2,5692020

Highlighted filing

2014

Revenue$33,264
Expenses$38,916
Net Income-$5,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$33,264
Mission and Program Overview

Mission

Safety & welfare for fire & rescue volunteers

Program Services

DescriptionGrantsExpenses
SAFETY & WELFARE OF FIREFIGHTER & RESCUE WORKER VOLUNTEERS$30,479$38,916
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BUSSFinancial SecretaryPT$2,000-$2,000
JOHN GREGORYPresident-$0--
ROBERT HILDEBRANDVice-President-$0--
ROBERT MARCHETTIRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Sugarloaf Fire Co Relief Association
EIN
23-3047584
Phone
5707882904
Address
PO BOX 80, SYBERTSVILLE, PA 18251

Signing Officer

Name
Kevin Buss
Title
Financial Secretary
Phone
5707882904
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Coffman & Associates PC
Address
PO Box 1044, Conyngham, PA 18219
Preparer
Alice B Coffman CPA
Phone
5707881521
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Fire safety materials reimbursement 1924.”

Form 990EZ, Part I, Line 16

“Insurance 6983. Perishable equipment 10376. Training 4243. Members goodwill 571. Supplies 713. Repairs and maintenance-equipment 6423. Tokens of sympathy 35. Depreciation 4766. Dues and subscriptions-software 1157. Office supplies 350.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 6983. 7700.”

Form 990, Part IX, Line 24F

“Bank fees tokens of sympathy repairs and maintenance-equipment members goodwill”

Raw XML Appendix120 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/PersonNm0KEVIN BUSS
IRS990EZ/BooksInCareOfDetail/PhoneNum05707882427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYBERTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030479
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01299
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113960
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0780
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033264
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LandAndBuildingsGrp/BOYAmt011856
IRS990EZ/LandAndBuildingsGrp/EOYAmt07739
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HILDEBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN BUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MARCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07700
IRS990EZ/OtherExpensesTotalAmt035617
IRS990EZ/OtherRevenueTotalAmt01924
IRS990EZ/PrimaryExemptPurposeTxt0SAFETY & WELFARE FOR FIRE & RESCUE VOLUNTEERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFETY & WELFARE OF FIREFIGHTER & RESCUE WORKER VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/SaleOfAssetsGrossAmt0780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038916
IRS990EZ/TotalProgramServiceExpensesAmt038916
IRS990EZ/TotalRevenueAmt033264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE SAFETY MATERIALS REIMBURSEMENT 1924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 6983. PERISHABLE EQUIPMENT 10376. TRAINING 4243. MEMBERS GOODWILL 571. SUPPLIES 713. REPAIRS AND MAINTENANCE-EQUIPMENT 6423. TOKENS OF SYMPATHY 35. DEPRECIATION 4766. DUES AND SUBSCRIPTIONS-SOFTWARE 1157. OFFICE SUPPLIES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 6983. 7700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES TOKENS OF SYMPATHY REPAIRS AND MAINTENANCE-EQUIPMENT MEMBERS GOODWILL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05707882904
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGARLOAF FIRE CO RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0233047584
ReturnHeader/Filer/PhoneNum05707882904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80
ReturnHeader/Filer/USAddress/CityNm0SYBERTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coffman & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conyngham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018219
ReturnHeader/PreparerPersonGrp/PhoneNum05707881521
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE B COFFMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T09:31:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,960
Liabilities
-
Net assets
$113,960
Revenue
$33,264
Expenses
$38,916
Net income
-$5,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.28$0.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.27$0.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.25$0.42$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.28$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.30$0.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.33$0.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.32$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.28$0.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.49$0.33$0.16