Civic Intelligence

Sugarloaf Fire Company Relief Association

990EZ • Fiscal year 2016 • EIN 23-3047584

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$2,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,901

Down $12,839 (-12%) from 2015

Net Assets

Down

$96,901

Down $12,839 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$29,705

Down $167 (-0.6%) from 2015

Expenses

Up

$42,544

Up $8,452 (+25%) from 2015

Net Income

Down

-$12,839

Down $8,619 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$96,901
Liabilities-
Net Assets$96,901
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$29,705
Expenses$42,544
Net Income-$12,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$29,705
Mission and Program Overview

Mission

Safety & welfare for fire & rescue volunteers

Program Services

DescriptionGrantsExpenses
SAFETY & WELFARE OF FIREFIGHTER & RESCUE WORKER VOLUNTEERS$29,623$42,544
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--
AMY ZIOLKORecording 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
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
H&R Block
Address
636 SR 93 - BROOKHILL CENTER, CONYNGHAM, PA 18219
Preparer
Christina M Quinn
Phone
5707881521
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 7022.”

Form 990EZ, Part I, Line 16

“Perishable equipment 18465.”

Form 990EZ, Part I, Line 16

“TRAINING 405.”

Form 990EZ, Part I, Line 16

“MEMBERS GOODWILL 204.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1309.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance-equipment 8703.”

Form 990EZ, Part I, Line 16

“TOKENS OF SYMPATHY 97.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 384.”

Form 990EZ, Part I, Line 16

“Depreciation 2456.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 6770. 6891.”

Form 990, Part IX, Line 24E

“BANK FEES”

Form 990, Part IX, Line 24E

“TOKENS OF SYMPATHY”

Form 990, Part IX, Line 24E

“Repairs and maintenance-equipment”

Form 990, Part IX, Line 24E

“MEMBERS GOODWILL”

Raw XML Appendix144 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/BOYAmt099343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029623
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01499
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029705
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LandAndBuildingsGrp/BOYAmt03627
IRS990EZ/LandAndBuildingsGrp/EOYAmt01169
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096901
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/PersonNm3AMY ZIOLKO
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/BOYAmt06770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06891
IRS990EZ/OtherExpensesTotalAmt039045
IRS990EZ/PrimaryExemptPurposeTxt0SAFETY & WELFARE FOR FIRE & RESCUE VOLUNTEERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFETY & WELFARE OF FIREFIGHTER & RESCUE WORKER VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042544
IRS990EZ/TotalProgramServiceExpensesAmt042544
IRS990EZ/TotalRevenueAmt029705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 7022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERISHABLE EQUIPMENT 18465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS GOODWILL 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE-EQUIPMENT 8703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOKENS OF SYMPATHY 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 2456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES 6770. 6891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOKENS OF SYMPATHY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE-EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERS GOODWILL
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05707882904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB1A7631D164BCB4786FC7ADB3970C7ACCA01C5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4FFAD1013CA6377271B931FE275CCF94CF00DF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.46.19.111
ReturnHeader/FilingSecurityInformation/IPDt02017-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:08:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0636 SR 93 - BROOKHILL CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYNGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018219
ReturnHeader/PreparerPersonGrp/PhoneNum05707881521
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA M QUINN
ReturnHeader/ReturnTs02017-07-03T06:08:20-07:00
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
$96,901
Liabilities
-
Net assets
$96,901
Revenue
$29,705
Expenses
$42,544
Net income
-$12,839
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
2016Detailed filing. Detailed filing data is available for this year.$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