Civic Intelligence

Upper Darby Police Relief Assoc

990EZ • Fiscal year 2016 • EIN 23-7239607

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

Organization ProfileWWW.UDPDRA.ORG
7236 West Chester PikeUpper Darby, PA 19082

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

2.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-8.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,155

Up $3,145 (+2.4%) from 2015

Net Assets

Up

$132,155

Up $3,145 (+2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$34,283

Down $3,293 (-8.8%) from 2015

Expenses

Up

$31,138

Up $895 (+3.0%) from 2015

Net Income

Down

$3,145

Down $4,188 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$132,155
Liabilities-
Net Assets$132,155
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$34,283
Expenses$31,138
Net Income$3,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$68,229
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 Pay70th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,433$37,433$2,822$34,611
Magic Show$11,000$11,000-$11,000
Total Events$55,792$55,792$28,814$26,978
Filing and Contact Details

Filer

Filer Name
Upper Darby Police Relief Assoc
EIN
23-7239607
Phone
6107347693
Address
7236 WEST CHESTER PIKE, UPPER DARBY, PA 19082

Signing Officer

Name
Matthew Rowles
Title
Treasurer
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcnally Accounting LLC
Address
1546 PACKER AVENUE 2ND FLOOR, PHILADELPHIA, PA 19145
Preparer
Patrick S Mcnally
Phone
2154627130
Supplemental Narrative

Additional Explanations

990EZ Line 16 Other Expenses

“Office and administrative $9072 awards $2210”

990EZ Line 10 Grants and Similar Amounts Paid

“VARIOUS CHARITIES $5866”

Raw XML Appendix121 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/BenefitsPaidToOrForMembersAmt013640
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT ROWLES
IRS990EZ/BooksInCareOfDetail/PhoneNum06107347693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07236 WEST CHESTER PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER DARBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06627
IRS990EZ/CostOfGoodsSoldAmt05132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132155
IRS990EZ/FundraisingGrossIncomeAmt055792
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05866
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-607
IRS990EZ/GrossReceiptsAmt068229
IRS990EZ/GrossSalesOfInventoryAmt04525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01285
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132155
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/PersonNm2MICHAEL WILLIAMS
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/OtherExpensesTotalAmt011282
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/SpecialEventsDirectExpensesAmt028814
IRS990EZ/SpecialEventsNetIncomeLossAmt026978
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031138
IRS990EZ/TotalRevenueAmt034283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UDPDRA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGIC SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026978
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09336
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01323
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE AND ADMINISTRATIVE $9072 AWARDS $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS CHARITIES $5866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER DARBY POLICE RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0237239607
ReturnHeader/Filer/PhoneNum06107347693
ReturnHeader/Filer/USAddress/AddressLine1Txt07236 WEST CHESTER PIKE
ReturnHeader/Filer/USAddress/CityNm0UPPER DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056BAB4C01D2F215184D4BD3B434ACCC6ACFE0B40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F729A9EAD36882FA74D1D83C4024CFD50892F17
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02391642017124g008186
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.131.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNALLY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01546 PACKER AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019145
ReturnHeader/PreparerPersonGrp/PhoneNum02154627130
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S MCNALLY
ReturnHeader/ReturnTs02017-05-15T10:24:56-04:00
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
$132,155
Liabilities
-
Net assets
$132,155
Revenue
$34,283
Expenses
$31,138
Net income
$3,145
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. 2016 filings • 501(c)9 • <$500k nonprofits