Civic Intelligence

Firefighters Relief Association of Douglass

990EZ • Fiscal year 2016 • EIN 23-3053759

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 454Gilbertsville, PA 19525

(610) 367-0277

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

94th percentile

74%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$432,619

Up $46,383 (+12%) from 2015

Net Assets

Up

$432,619

Up $46,383 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$125,187

Up $53,346 (+74%) from 2015

Expenses

Up

$82,780

Up $12,975 (+19%) from 2015

Net Income

Up

$42,407

Up $40,371 (+1983%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $386,236Liabilities 2015: $0Net Assets 2015: $386,2362015Assets 2016: $432,619Liabilities 2016: $0Net Assets 2016: $432,6192016Assets 2017: $424,479Liabilities 2017: $0Net Assets 2017: $424,4792017Assets 2018: $393,915Liabilities 2018: $0Net Assets 2018: $393,9152018Assets 2019: $380,220Liabilities 2019: $0Net Assets 2019: $380,2202019Assets 2021: $278,193Liabilities 2021: $0Net Assets 2021: $278,1932021Assets 2023: $234,896Liabilities 2023: $0Net Assets 2023: $234,8962023

Highlighted filing

2016

Assets$432,619
Liabilities$0
Net Assets$432,619

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $71,841Expenses 2015: $69,805Net Income 2015: $2,0362015Revenue 2016: $125,187Expenses 2016: $82,780Net Income 2016: $42,4072016Revenue 2017: $71,853Expenses 2017: $97,460Net Income 2017: -$25,6072017Revenue 2018: $75,554Expenses 2018: $88,988Net Income 2018: -$13,4342018Revenue 2019: $83,952Expenses 2019: $97,647Net Income 2019: -$13,6952019Revenue 2021: $48,138Expenses 2021: $70,019Net Income 2021: -$21,8812021Revenue 2023: $82,238Expenses 2023: $64,698Net Income 2023: $17,5402023

Highlighted filing

2016

Revenue$125,187
Expenses$82,780
Net Income$42,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$126,526
Mission and Program Overview

Mission

Provide safety equipment for the protection of firemen in community

Program Services

DescriptionGrantsExpenses
PROVIDE SAFETY EQUIPMENT FOR THE PROTECTION OF FIREMEN SERVICING FIRE, FLOOD AND EMERGENCY CARE FOR THE COMMUNITY$0$61,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARVEY PRICEPresidentPT$0--
MCKENNA POWANDATreasurer-$0--
RICK SMITHVice President-$0--
EJ HENNINGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Firefighters Relief Association
EIN
23-3053759
Phone
6103670277
Address
PO BOX 454, GILBERTSVILLE, PA 19525

Signing Officer

Name
Mckenna Powanda
Title
Treasurer
Phone
6103676062
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
REINHART & CO CPA'S
Address
109 EAST PHILADELPHIA AVE, BOYERTOWN, PA 19512
Preparer
Tracey L Yergey CPA
Phone
6103672028
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: trust co of america. Amount: 4,953.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 19,001. Description: other expenses. Amount: 2,007. Total to form 990-ez, line 14: 21,008.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fire safety equipment & gear. Amount: 39,414. Description: insurance. Amount: 11,606. Description: investment expense. Amount: 5,411. Total to form 990-ez, line 16: 56,431.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 3,976.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,721. End of year amount: 155,522.

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCKENNA POWANDA
IRS990EZ/BooksInCareOfDetail/PhoneNum06103670277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0384515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072073
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01339
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt042407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432619
IRS990EZ/GainOrLossFromSaleOfAssetsAmt048161
IRS990EZ/GrossReceiptsAmt0126526
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04953
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0432619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0432619
IRS990EZ/OccupancyRentUtltsAndMaintAmt021008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARVEY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MCKENNA POWANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EJ HENNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155522
IRS990EZ/OtherChangesInNetAssetsAmt03976
IRS990EZ/OtherExpensesTotalAmt056431
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFETY EQUIPMENT FOR THE PROTECTION OF FIREMEN IN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt04766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFETY EQUIPMENT FOR THE PROTECTION OF FIREMEN SERVICING FIRE, FLOOD AND EMERGENCY CARE FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061143
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt049500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082780
IRS990EZ/TotalProgramServiceExpensesAmt061143
IRS990EZ/TotalRevenueAmt0125187
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRUST CO OF AMERICA. AMOUNT: 4,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 19,001. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,007. TOTAL TO FORM 990-EZ, LINE 14: 21,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FIRE SAFETY EQUIPMENT & GEAR. AMOUNT: 39,414. DESCRIPTION: INSURANCE. AMOUNT: 11,606. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 5,411. TOTAL TO FORM 990-EZ, LINE 16: 56,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,721. END OF YEAR AMOUNT: 155,522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MCKENNA POWANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103676062
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF DOUGLASS TOWNSHIP
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0233053759
ReturnHeader/Filer/PhoneNum06103670277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 454
ReturnHeader/Filer/USAddress/CityNm0GILBERTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.242.52.49
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:08:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810586972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REINHART & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 EAST PHILADELPHIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019512
ReturnHeader/PreparerPersonGrp/PhoneNum06103672028
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L YERGEY CPA
ReturnHeader/ReturnTs02017-11-14T14:56:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings