Civic Intelligence

Upper Darby Police Relief Assoc

990EZ • Fiscal year 2021 • EIN 23-7239607

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

707%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,185

Up $21,216 (+17%) from 2020

Net Assets

Up

$143,185

Up $21,216 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$65,570

Up $57,449 (+707%) from 2020

Expenses

Up

$44,354

Up $25,333 (+133%) from 2020

Net Income

Up

$21,216

Up $32,116 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$143,185
Liabilities-
Net Assets$143,185
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$65,570
Expenses$44,354
Net Income$21,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$89,350
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 Pay74th 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$43,372$43,372$2,248$41,124
Magic Show$7,000$7,000-$7,000
Total Events$50,372$50,372$23,780$26,592
Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Rowles
Title
Treasurer
Phone
6107347693
Signed
2022-05-09
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

99EZ Page 1 Line 8 Other Income

“Township reimbursement for towing - $2000”

990EZ Line 16 Other Expenses

“Office and administrtive $11716”

990EZ Line 10 Grants and Similar Amounts Paid

“Christmas family adoption - $3275”

Raw XML Appendix116 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/BenefitsPaidToOrForMembersAmt029023
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/BOYAmt0121969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143185
IRS990EZ/FundraisingGrossIncomeAmt050372
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03230
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01781
IRS990EZ/GrossReceiptsAmt089350
IRS990EZ/GrossSalesOfInventoryAmt01781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01123
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143185
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/OtherExpensesTotalAmt011716
IRS990EZ/OtherRevenueTotalAmt02000
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/SpecialEventsDirectExpensesAmt023780
IRS990EZ/SpecialEventsNetIncomeLossAmt026592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044354
IRS990EZ/TotalRevenueAmt065570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UDPDRA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAGIC SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026592
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010017
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOWNSHIP REIMBURSEMENT FOR TOWING - $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE AND ADMINISTRTIVE $11716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS FAMILY ADOPTION - $3275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc099EZ PAGE 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107347693
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER DARBY POLICE RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0237239607
ReturnHeader/Filer/USAddress/AddressLine1Txt07236 WEST CHESTER PIKE
ReturnHeader/Filer/USAddress/CityNm0UPPER DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019082
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S MCNALLY
ReturnHeader/ReturnTs02022-07-22T08:34:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWLES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,185
Liabilities
-
Net assets
$143,185
Revenue
$65,570
Expenses
$44,354
Net income
$21,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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