Civic Intelligence

Upper Darby Police Relief Assoc

990EZ • Fiscal year 2017 • EIN 23-7239607

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-8.7%

Higher net margin than 37% of similar nonprofits.

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

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.

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

Asset Growth

47th percentile

-2.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$128,702

Down $3,453 (-2.6%) from 2016

Net Assets

Down

$128,702

Down $3,453 (-2.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$39,622

Up $5,339 (+16%) from 2016

Expenses

Up

$43,075

Up $11,937 (+38%) from 2016

Net Income

Down

-$3,453

Down $6,598 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$128,702
Liabilities-
Net Assets$128,702
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$39,622
Expenses$43,075
Net Income-$3,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$81,303
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--
MICHAEL MURPHYSecretaryPT$0--
MATTHEW ROWLESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,026$39,026$2,069$36,957
Magic Show$8,000$8,000-$8,000
Total Events$51,425$51,425$29,163$22,262
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
2018-06-08
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 10 Grants and Similar Amounts Paid

“VARIOUS CHARITIES $8294”

990EZ Line 16 Other Expenses

“Office and administrative $13320 awards $915”

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/BenefitsPaidToOrForMembersAmt020196
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/BOYAmt0132155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06727
IRS990EZ/CostOfGoodsSoldAmt012518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128702
IRS990EZ/FundraisingGrossIncomeAmt051425
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08294
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06492
IRS990EZ/GrossReceiptsAmt081303
IRS990EZ/GrossSalesOfInventoryAmt019010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01366
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128702
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 MURPHY
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/OtherExpensesTotalAmt014235
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/SpecialEventsDirectExpensesAmt029163
IRS990EZ/SpecialEventsNetIncomeLossAmt022262
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043075
IRS990EZ/TotalRevenueAmt039622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UDPDRA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGIC SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022262
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt011240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS CHARITIES $8294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE AND ADMINISTRATIVE $13320 AWARDS $915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
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/AtSubmissionCreationDeviceId054CF3180BE6F8B7490232316E14FE7C3B52093F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B85848E430072A05E2219D9D67A68291476A176
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/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S MCNALLY
ReturnHeader/ReturnTs02018-08-01T15:49:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,702
Liabilities
-
Net assets
$128,702
Revenue
$39,622
Expenses
$43,075
Net income
-$3,453
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
2017Detailed filing. Detailed filing data is available for this year.$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