Civic Intelligence

Fireman'S Relief Association of Doylestown

990 • Fiscal year 2019 • EIN 23-7133821

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

PO Box 208Doylestown, PA 18901

(215) 348-2656

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$3,178

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,761,346

Up $101,601 (+3.8%) from 2018

Net Assets

Up

$2,718,283

Up $161,672 (+6.3%) from 2018

Liabilities

Down

$43,063

Down $60,071 (-58%) from 2018

Revenue

Up

$325,530

Up $16,813 (+5.4%) from 2018

Expenses

Down

$330,237

Down $12,084 (-3.5%) from 2018

Net Income

Up

-$4,707

Up $28,897 (+86%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,976,659Liabilities 2015: $315,408Net Assets 2015: $2,661,2512015Assets 2016: $2,942,922Liabilities 2016: $217,904Net Assets 2016: $2,725,0182016Assets 2017: $2,885,021Liabilities 2017: $167,229Net Assets 2017: $2,717,7922017Assets 2018: $2,659,745Liabilities 2018: $103,134Net Assets 2018: $2,556,6112018Assets 2019: $2,761,346Liabilities 2019: $43,063Net Assets 2019: $2,718,2832019Assets 2020: $2,739,718Liabilities 2020: $1,982Net Assets 2020: $2,737,7362020Assets 2021: $2,948,591Liabilities 2021: $2,489Net Assets 2021: $2,946,1022021Assets 2022: $2,843,314Liabilities 2022: $87,879Net Assets 2022: $2,755,4352022Assets 2023: $2,856,186Liabilities 2023: $80,993Net Assets 2023: $2,775,1932023Assets 2024: $2,944,027Liabilities 2024: $110,833Net Assets 2024: $2,833,1942024

Highlighted filing

2019

Assets$2,761,346
Liabilities$43,063
Net Assets$2,718,283

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $389,156Expenses 2015: $343,376Net Income 2015: $45,7802015Revenue 2016: $361,586Expenses 2016: $323,209Net Income 2016: $38,3772016Revenue 2017: $263,744Expenses 2017: $351,518Net Income 2017: -$87,7742017Revenue 2018: $308,717Expenses 2018: $342,321Net Income 2018: -$33,6042018Revenue 2019: $325,530Expenses 2019: $330,237Net Income 2019: -$4,7072019Revenue 2020: $280,321Expenses 2020: $282,640Net Income 2020: -$2,3192020Revenue 2021: $355,270Expenses 2021: $297,567Net Income 2021: $57,7032021Revenue 2022: $302,559Expenses 2022: $370,201Net Income 2022: -$67,6422022Revenue 2023: $491,680Expenses 2023: $399,168Net Income 2023: $92,5122023Revenue 2024: $358,419Expenses 2024: $402,396Net Income 2024: -$43,9772024

Highlighted filing

2019

Revenue$325,530
Expenses$330,237
Net Income-$4,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,240,592
Mission and Program Overview

Mission

Loss protection of volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,732,211$1,825,236▲ $93,025
Land, Buildings, and Equipment, Net$322,992$433,793▲ $110,801
Other Notes and Loans Receivable, Net$400,000$415,000▲ $15,000
Savings and Temporary Cash Investments$110,934$48,035▼ $62,899
Cash and Non-Interest-Bearing Accounts$82,559$32,378▼ $50,181
Prepaid Expenses and Deferred Charges$11,049$6,904▼ $4,145
Total Assets$2,659,745$2,761,346▲ $101,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,360$42,432▼ $55,928
Accounts Payable and Accrued Expenses$4,774$631▼ $4,143
Total Liabilities$103,134$43,063▼ $60,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,556,611$2,718,283▲ $161,672
Total Net Assets Fund Balance$2,556,611$2,718,283▲ $161,672
Total Liabilities and Net Assets / Fund Balance$2,659,745$2,761,346▲ $101,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$433,793$1,497,634$1,931,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbarajean WoodTreasurerPT$3,178$3,178

Board Members and Trustees

NameTitle
Larry BrownePresident
James HamptonDirector
Jay FetterolfDirector
Lori WestoverDirector
Michael WoodDirector
Thomas Kirk JrDirector
Steve DownsAssistant Se
Jay StoughAssistant Tr
F William CopeSecretary
Stephen WaltherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,885
Program Service Revenue
$0
Investment Income
$74,621
Other Revenue
$24
Change in Net Assets
$-4,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,530
Total Revenue per Audited Statements
$325,530
Total Revenue per Form 990
$325,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,966
Salaries, Compensation, and Employee Benefits$3,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,374--$173,374
Insurance$77,057--$77,057
All Other Expenses$7,861$2,767-$10,628
Benefits to Members$7,755--$7,755
Occupancy-$6,000-$6,000
Fees for Services Accounting-$5,975-$5,975
Other Expenses$3,767--$3,767
Comp Disqual Persons-$3,178-$3,178
Interest$1,281--$1,281
Payroll Taxes-$338-$338
Total Functional Expenses$311,979$18,258$0$330,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,237
Total Expenses per Audited Statements$330,237
Total Expenses per Form 990$330,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Entire membership elects officers annually.

Form 990, Page 6, Part VI, Line 11B

Form 990 reviewed and approved by governing board

Form 990, Page 6, Part VI, Line 12C

Reviewed and discussed at quarterly meetings.

Form 990, Page 6, Part VI, Line 15B

Treasurer salary set by the governing board annually.

Form 990, Page 6, Part VI, Line 19

Audited financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
FIREMAN'S RELIEF ASSOCIATION OF
EIN
23-7133821
Phone
2153482656
Address
PO BOX 208, DOYLESTOWN, PA 18901

Signing Officer

Name
Barbarajean Wood
Title
Treasurer
Phone
2153455068
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Browne
Formed
1973
Legal Domicile
Pa
Voting Board Members
103
Independent Board Members
103
Employees
1
Volunteers
103

Preparer

Firm
Bee Bergvall & Co
Address
70 W OAKLAND AVE, DOYLESTOWN, PA 18901
Preparer
Thomas M Newman CPA
Phone
2153456272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

All other expenditures for the support and safety of firemen.

Form 990, Part XI, Line 9

Book / tax depreciation difference 0

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 0

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IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY - SAFETY CLOTHING, BOOTS, HELMETS. TRAINING OF VOLUNTEER FIREMAN IN FIREFIGHTING. SAFETY EQUIPMENT AND INSPECTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051891
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICALS AND RELIEF BENEFITS FOR RETIRED OR INJURED FIREFIGHTERS'.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08376
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER EXPENDITURES FOR THE SUPPORT AND SAFETY OF FIREMEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt014416
IRS990/PYContributionsGrantsAmt0227174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081216
IRS990/PYOtherExpensesAmt0324412
IRS990/PYOtherRevenueAmt0327
IRS990/PYRevenuesLessExpensesAmt0-33604
IRS990/PYSalariesCompEmpBnftPaidAmt03493
IRS990/PYTotalExpensesAmt0342321
IRS990/PYTotalRevenueAmt0308717
IRS990/ReconcilationRevenueExpnssAmt0-4707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0330237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0433793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01497634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01931427
IRS990ScheduleD/RevenueSubtotalAmt0325530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433793
IRS990ScheduleD/TotalExpensesPerForm990Amt0330237
IRS990ScheduleD/TotalRevenuePerForm990Amt0325530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER EXPENDITURES FOR THE SUPPORT AND SAFETY OF FIREMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTIRE MEMBERSHIP ELECTS OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED AND APPROVED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND DISCUSSED AT QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREASURER SALARY SET BY THE GOVERNING BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOYLESTOWN FIRE CO NO 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237133859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIREFIGHTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOYLESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1415000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH DISBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOYLESTOWN FIRE COMPANY NO 1
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DOYLESTOWN FIRE COMPANY NO 1
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02659745
IRS990/TotalAssetsEOYAmt02761346
IRS990/TotalAssetsGrp/BOYAmt02659745
IRS990/TotalAssetsGrp/EOYAmt02761346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250885
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103134
IRS990/TotalLiabilitiesEOYAmt043063
IRS990/TotalLiabilitiesGrp/BOYAmt0103134
IRS990/TotalLiabilitiesGrp/EOYAmt043063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02556611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02718283
IRS990/TotalOtherProgSrvcExpenseAmt0174655
IRS990/TotalProgramServiceExpensesAmt0311979
IRS990/TotalReportableCompFromOrgAmt03178
IRS990/TotalRevenueGrp/ExclusionAmt040845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325530

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