Civic Intelligence

Upper Darby Police Relief Assoc

990EZ • Fiscal year 2013 • EIN 23-7239607

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.UDPDRA.ORG
7236 West Chester Pike19082

(610) 734-7693

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

24th percentile

-26%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$108,481

No earlier filing loaded for comparison.

Net Assets

$108,481

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$29,228

No earlier filing loaded for comparison.

Expenses

$36,963

No earlier filing loaded for comparison.

Net Income

-$7,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $108,481Net Assets 2013: $108,4812013Assets 2015: $129,010Net Assets 2015: $129,0102015Assets 2016: $132,155Net Assets 2016: $132,1552016Assets 2017: $128,702Net Assets 2017: $128,7022017Assets 2018: $131,220Net Assets 2018: $131,2202018Assets 2019: $132,869Net Assets 2019: $132,8692019Assets 2020: $121,969Net Assets 2020: $121,9692020Assets 2021: $143,185Net Assets 2021: $143,1852021

Highlighted filing

2013

Assets$108,481
Liabilities-
Net Assets$108,481
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $29,228Expenses 2013: $36,963Net Income 2013: -$7,7352013Revenue 2015: $37,576Expenses 2015: $30,243Net Income 2015: $7,3332015Revenue 2016: $34,283Expenses 2016: $31,138Net Income 2016: $3,1452016Revenue 2017: $39,622Expenses 2017: $43,075Net Income 2017: -$3,4532017Revenue 2018: $37,678Expenses 2018: $38,563Net Income 2018: -$8852018Revenue 2019: $40,493Expenses 2019: $38,844Net Income 2019: $1,6492019Revenue 2020: $8,121Expenses 2020: $19,021Net Income 2020: -$10,9002020Revenue 2021: $65,570Expenses 2021: $44,354Net Income 2021: $21,2162021

Highlighted filing

2013

Revenue$29,228
Expenses$36,963
Net Income-$7,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$48,244
Mission and Program Overview

Mission

Relief to active/retired police

Program Services

DescriptionGrantsExpenses
ORGANIZATION RECEIVES & MAINTAINS FUNDS FOR PAYMENT OF LIFE, SICK, ACCIDENTAL OR OTHER BENEFITS TO UDTPO ACTIVE/RETIRED/BENEFICIARIES--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN CLARKChairmanPT$0--
STEVE RUSSOVice ChrmnPT$0--
THOMAS THOMPSONSecretaryPT$0--
MATTHEW ROWLESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$27,917$27,917$1,823$26,094
Event 1$11,660$11,660-$11,660
Total Events$44,557$44,557$18,677$25,880
Filing and Contact Details

Filer

EIN
23-7239607
Phone
6107347693

Signing Officer

Name
Matthew Rowles
Title
Treasurer
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick S Mcnally
Phone
2154627130
Supplemental Narrative

Additional Explanations

990EZ Line 16 Other Expenses

“Bullet proof vests $137 awards $5100 office and administrative $6948 new soda machine $4245”

990 EZ Line 10 Grants and Similar Amounts Paid

“VARIOUS CHARITIES $1535”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt018628
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT ROWLES
IRS990EZ/BooksInCareOfDetail/PhoneNum06107347693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107236 WEST CHESTER PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/City0UPPER DARBY
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
IRS990EZ/CostOfGoodsSoldAmt0339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108481
IRS990EZ/FundraisingGrossIncomeAmt044557
IRS990EZ/GamingGrossIncomeAmt0358
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01535
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0883
IRS990EZ/GrossReceiptsAmt048244
IRS990EZ/GrossSalesOfInventoryAmt01222
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01307
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW ROWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHRMN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016450
IRS990EZ/PrimaryExemptPurposeTxt0RELIEF TO ACTIVE/RETIRED POLICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RECEIVES & MAINTAINS FUNDS FOR PAYMENT OF LIFE, SICK, ACCIDENTAL OR OTHER BENEFITS TO UDTPO ACTIVE/RETIRED/BENEFICIARIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018677
IRS990EZ/SpecialEventsNetIncomeLossAmt026238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036963
IRS990EZ/TotalRevenueAmt029228
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UDPDRA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044557
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MAGIC SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025880
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05429
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BULLET PROOF VESTS $137 AWARDS $5100 OFFICE AND ADMINISTRATIVE $6948 NEW SODA MACHINE $4245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS CHARITIES $1535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER DARBY POLICE RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0237239607
ReturnHeader/Filer/PhoneNum06107347693
ReturnHeader/Filer/USAddress/AddressLine107236 WEST CHESTER PIKE
ReturnHeader/Filer/USAddress/City0UPPER DARBY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCNALLY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101546 PACKER AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019145
ReturnHeader/PreparerPersonGrp/PhoneNum02154627130
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S MCNALLY
ReturnHeader/ReturnTs02014-08-13T16:44:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,481
Liabilities
-
Net assets
$108,481
Revenue
$29,228
Expenses
$36,963
Net income
-$7,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.66$0.44$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.08$0.19$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.40$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.38$0.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.40$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.38$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.29$0.37$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • <$500k nonprofits