Civic Intelligence

Waynesboro Fireman'S Relief Association C/O John Ryan Beck

990EZ • Fiscal year 2017 • EIN 23-6277325

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

29 South Potomac StreetWaynesboro, PA 17268

(717) 762-2616

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

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$225,767

Up $24,709 (+12%) from 2012

Net Assets

Up

$225,767

Up $24,709 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$131,124

Up $92,095 (+236%) from 2012

Expenses

Down

$34,601

Down $12,524 (-27%) from 2012

Net Income

Up

$96,523

Up $104,619 (+1292%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $169,708Liabilities 2010: $0Net Assets 2010: $169,7082010Assets 2011: $209,154Liabilities 2011: $0Net Assets 2011: $209,1542011Assets 2012: $201,058Liabilities 2012: $0Net Assets 2012: $201,0582012Assets 2017: $225,767Net Assets 2017: $225,7672017Assets 2018: $202,416Net Assets 2018: $202,4162018Assets 2019: $192,847Net Assets 2019: $192,8472019Assets 2020: $229,168Net Assets 2020: $229,1682020Assets 2021: $237,505Net Assets 2021: $237,5052021Assets 2022: $270,104Net Assets 2022: $270,1042022Assets 2023: $283,491Net Assets 2023: $283,4912023Assets 2024: $213,223Net Assets 2024: $213,2232024Assets 2025: $213,746Net Assets 2025: $213,7462025

Highlighted filing

2017

Assets$225,767
Liabilities-
Net Assets$225,767

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $45,556Expenses 2010: $47,423Net Income 2010: -$1,8672010Revenue 2011: $70,461Expenses 2011: $31,015Net Income 2011: $39,4462011Revenue 2012: $39,029Expenses 2012: $47,125Net Income 2012: -$8,0962012Revenue 2017: $131,124Expenses 2017: $34,601Net Income 2017: $96,5232017Revenue 2018: $63,120Expenses 2018: $86,471Net Income 2018: -$23,3512018Revenue 2019: $56,193Expenses 2019: $65,762Net Income 2019: -$9,5692019Revenue 2020: $63,538Expenses 2020: $40,080Net Income 2020: $23,4582020Revenue 2021: $56,862Expenses 2021: $48,525Net Income 2021: $8,3372021Revenue 2022: $73,326Expenses 2022: $40,727Net Income 2022: $32,5992022Revenue 2023: $82,180Expenses 2023: $68,793Net Income 2023: $13,3872023Revenue 2024: $62,080Expenses 2024: $132,348Net Income 2024: -$70,2682024Revenue 2025: $38,557Expenses 2025: $38,034Net Income 2025: $5232025

Highlighted filing

2017

Revenue$131,124
Expenses$34,601
Net Income$96,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$131,124
Mission and Program Overview

Mission

VOLUNTEER NON-PROFIT

To provide services to benefit volunteer firemen

Program Services

DescriptionGrantsExpenses
ORGANIZATION THAT RECEIVES ANNUAL ALLOCATIONS FROM THE COMMONWEALTH OF PENNSYLVANIA TO BE USED FOR PROVIDING INSURANCE COVERAGE, SICK & DEATH BENEFITS, FIREFIGHTERS SAFETY, TRAINING, AND EQUIPMENT PURCHASES. ALL EXPENDITURES ARE AUDITED BY THE COMMONWEALTH OF PENNSYLVANIAS AUDITOR. THESE BENEFITS AND SUPPORT ARE PROVIDED TO THREE LOCAL VOLUNTEER ORGANIZATIONS.-$32,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BECKTreasurerPT$400-$400
ARLEY SCOTTSecretaryPT$350-$350
JODY SANDERSPresidentPT$300-$300
MARSHAL STOVERVice PresidePT$300-$300
CASEY ROCKChairman OfPT$250-$250
Filing and Contact Details

Filer

Filer Name
WAYNESBORO FIREMAN'S RELIEF
EIN
23-6277325
Phone
7177622616
Address
29 SOUTH POTOMAC STREET, WAYNESBORO, PA 17268

Signing Officer

Name
John Beck
Title
Treasurer
Phone
7173776094
Signed
2018-11-07

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
804 WAYNE AVE, CHAMBERSBURG, PA 17201-3810
Preparer
Terry T Eisenhauer CPA
Phone
7172633910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 40 insurance 6,499 equipment purchases 10,437 equipment maintenance 10,068 death benefits 1,500 training expenses 4,265 firefighter rehab 42 total 32,851

Form 990-ez, Part III, Line 28

Organization that receives annual allocations from the commonwealth of pennsylvania to be used for providing insurance coverage, sick & death benefits, firefighters safety, training, and equipment purchases. All expenditures are audited by the commonwealth of pennsylvanias auditor. These benefits and support are provided to three local volunteer organizations.

Raw XML Appendix113 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.

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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum07177622616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 SOUTH POTOMAC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017268
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032851
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO BENEFIT VOLUNTEER FIREMEN
IRS990EZ/ProgramServiceRevenueAmt066874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION THAT RECEIVES ANNUAL ALLOCATIONS FROM THE COMMONWEALTH OF PENNSYLVANIA TO BE USED FOR PROVIDING INSURANCE COVERAGE, SICK & DEATH BENEFITS, FIREFIGHTERS SAFETY, TRAINING, AND EQUIPMENT PURCHASES. ALL EXPENDITURES ARE AUDITED BY THE COMMONWEALTH OF PENNSYLVANIAS AUDITOR. THESE BENEFITS AND SUPPORT ARE PROVIDED TO THREE LOCAL VOLUNTEER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032851
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01600
IRS990EZ/SaleOfAssetsGrossAmt063035
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialConditionDesc0EXTENDED TO 11152018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034601
IRS990EZ/TotalProgramServiceExpensesAmt032851
IRS990EZ/TotalRevenueAmt0131124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 40 INSURANCE 6,499 EQUIPMENT PURCHASES 10,437 EQUIPMENT MAINTENANCE 10,068 DEATH BENEFITS 1,500 TRAINING EXPENSES 4,265 FIREFIGHTER REHAB 42 TOTAL 32,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION THAT RECEIVES ANNUAL ALLOCATIONS FROM THE COMMONWEALTH OF PENNSYLVANIA TO BE USED FOR PROVIDING INSURANCE COVERAGE, SICK & DEATH BENEFITS, FIREFIGHTERS SAFETY, TRAINING, AND EQUIPMENT PURCHASES. ALL EXPENDITURES ARE AUDITED BY THE COMMONWEALTH OF PENNSYLVANIAS AUDITOR. THESE BENEFITS AND SUPPORT ARE PROVIDED TO THREE LOCAL VOLUNTEER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/Filer/PhoneNum07177622616
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 WAYNE AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum07172633910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY T EISENHAUER CPA
ReturnHeader/ReturnTs02018-11-07T16:10:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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