Civic Intelligence

Firemen'S Relief Association of State College

990 • Fiscal year 2021 • EIN 25-1338403

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization ProfileN/A
400 West Beaver AvenueState College, PA 16801

(814) 404-1080

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,748,666

Up $2,091,337 (+45%) from 2020

Net Assets

Up

$6,748,666

Up $2,091,337 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Down

$758,145

Down $518,677 (-41%) from 2020

Expenses

Up

$674,495

Up $182,522 (+37%) from 2020

Net Income

Down

$83,650

Down $701,199 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,698,341Liabilities 2010: $0Net Assets 2010: $2,698,3412010Assets 2011: $3,076,436Liabilities 2011: $0Net Assets 2011: $3,076,4362011Assets 2012: $3,247,607Liabilities 2012: $0Net Assets 2012: $3,247,6072012Assets 2013: $3,561,210Liabilities 2013: $0Net Assets 2013: $3,561,2102013Assets 2014: $3,632,357Liabilities 2014: $0Net Assets 2014: $3,632,3572014Assets 2015: $3,889,177Liabilities 2015: $0Net Assets 2015: $3,889,1772015Assets 2016: $4,010,835Liabilities 2016: $0Net Assets 2016: $4,010,8352016Assets 2017: $4,039,345Liabilities 2017: $0Net Assets 2017: $4,039,3452017Assets 2018: $4,225,631Liabilities 2018: $0Net Assets 2018: $4,225,6312018Assets 2019: $3,872,480Liabilities 2019: $0Net Assets 2019: $3,872,4802019Assets 2020: $4,657,329Liabilities 2020: $0Net Assets 2020: $4,657,3292020Assets 2021: $6,748,666Liabilities 2021: $0Net Assets 2021: $6,748,6662021Assets 2022: $6,130,040Liabilities 2022: $0Net Assets 2022: $6,130,0402022Assets 2023: $6,826,696Liabilities 2023: $0Net Assets 2023: $6,826,6962023Assets 2024: $7,519,569Liabilities 2024: $19,252Net Assets 2024: $7,500,3172024

Highlighted filing

2021

Assets$6,748,666
Liabilities$0
Net Assets$6,748,666
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,0852010Expenses 2011: $626,9732011Expenses 2012: $463,7152012Revenue 2013: $763,127Expenses 2013: $449,089Net Income 2013: $314,0382013Revenue 2014: $715,931Expenses 2014: $644,784Net Income 2014: $71,1472014Revenue 2015: $783,602Expenses 2015: $526,782Net Income 2015: $256,8202015Revenue 2016: $687,603Expenses 2016: $565,945Net Income 2016: $121,6582016Revenue 2017: $674,464Expenses 2017: $645,954Net Income 2017: $28,5102017Revenue 2018: $561,240Expenses 2018: $374,954Net Income 2018: $186,2862018Revenue 2019: $652,057Expenses 2019: $1,005,208Net Income 2019: -$353,1512019Revenue 2020: $1,276,822Expenses 2020: $491,973Net Income 2020: $784,8492020Revenue 2021: $758,145Expenses 2021: $674,495Net Income 2021: $83,6502021Revenue 2022: $823,358Expenses 2022: $494,336Net Income 2022: $329,0222022Revenue 2023: $775,815Expenses 2023: $566,882Net Income 2023: $208,9332023Revenue 2024: $1,635,884Expenses 2024: $447,854Net Income 2024: $1,188,0302024

Highlighted filing

2021

Revenue$758,145
Expenses$674,495
Net Income$83,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.2
Gross Receipts
$869,752
Mission and Program Overview

Mission

Provide financial protection for volunteer firemen; provide insurance for members to cover in line of duty injury or illness; provide death benefit to members; provide protective equipment to members.

The purpose of the association is to encourage individuals to take part in the fire service as a volunteer and to provide protection of the volunteer firefighters and their heirs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,643,062$6,704,782▲ $2,061,720
Cash and Non-Interest-Bearing Accounts$14,267$36,573▲ $22,306
Total Assets$4,657,329$6,748,666▲ $2,091,337
Other Assets Total$0$7,311▲ $7,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,056,582$5,133,907▲ $2,077,325
Net Assets Without Donor Restrictions$1,600,747$1,614,759▲ $14,012
Total Net Assets Fund Balance$4,657,329$6,748,666▲ $2,091,337
Total Liabilities and Net Assets / Fund Balance$4,657,329$6,748,666▲ $2,091,337
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Richard HarrisPresident
Jeffrey S MartinVice President
Ronald a WitmerDirector
Steve FosterDirector
Todd JohnsonDirector
Carmine PrestiaSecretary
Dennis HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,225
Program Service Revenue
$0
Investment Income
$280,920
Other Revenue
$0
Change in Net Assets
$83,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,676
Revenue Not Reported on Financial Statements
$21,469
Revenue Not Reported on Form 990
$518,839
Total Revenue per Audited Statements
$1,255,515
Total Revenue per Form 990
$758,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,280
Grants and Similar Amounts Paid$160,177
Salaries, Compensation, and Employee Benefits$15,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$237,152--$237,152
Insurance$198,707$7,793-$206,500
Grants to Domestic Orgs$160,177--$160,177
Other Expenses$16,510--$16,510
Other Salaries and Wages$6,338$5,185-$11,523
Fees for Services Accounting-$5,150-$5,150
Office Expenses$2,468$2,020-$4,488
Pension Plan Contributions$2,400$1,963-$4,363
Total Functional Expenses$652,384$22,111$0$674,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,495
Total Expenses per Audited Statements$674,495
Total Expenses per Form 990$674,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centre Region Council of GovernmentsState College, PA170(c)(1)PROTECTIVE GEAR - RESPIRATORS, CLOTHING AND OTHER "TURN-OUT" GEAR FOR ALPHA FIRE COMPANY$0
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members of the association are the active and life members of the alpha fire company of state college, pennsylvania.”

Form 990, Part VI, Section A, line 7A

“The active type 1 members of the alpha fire company of state college have voting privileges concerning the business and elections of the firemen's relief association of state college, pennsylvania.”

Form 990, Part VI, Section A, line 7B

“The decisions of the board are subject to approval by members, items are taken to the next general meeting, which takes place on the first tuesday of each month, for the members to vote on.”

Form 990, Part VI, Section B, line 11B

“Based on his knowledge of the organization, including its policies, program activities, personnel (board and membership), and financial information, the treasurer reviews a draft of the form 990 prior to signing the return for filing. The form 990 will also be reviewed by the baord prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“At the annual meeting in january, any interests that could give rise to conflicts of interest are disclosed by letter, such letter is read to the membership and the membership elects to accept the report. This is recorded in the meeting minutes. The policy covers family and business relationships as a potential source of conflict.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FIREMEN'S RELIEF ASSOCIATION
EIN
25-1338403
Phone
8144041080
Address
400 WEST BEAVER AVENUE, STATE COLLEGE, PA 16801

Signing Officer

Name
Dennis Hampton
Title
Treasurer
Phone
8144041080
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hampton
Formed
1930
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
100

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cumulative effect to record investments at market value 1,502,198. Cumulative effect to recognize accrued interest 8,119.”

Form 990, Part XII, Line 1:

“During 2021 the association elected to value its securities at market for financial reporting purposes.”

Financial Statement Notes

Part X, Line 2:

“The association accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold through december 31, 2021.”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO ENCOURAGE INDIVIDUALS TO TAKE PART IN THE FIRE SERVICE AS A VOLUNTEER AND TO PROVIDE PROTECTION OF THE VOLUNTEER FIREFIGHTERS AND THEIR HEIRS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0237152
IRS990/BenefitsToMembersGrp/TotalAmt0237152
IRS990/BooksInCareOfDetail/PersonNm0DENNIS HAMPTON
IRS990/BooksInCareOfDetail/PhoneNum08144041080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01228 MAYBERRY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014267
IRS990/CashNonInterestBearingGrp/EOYAmt036573
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0237152
IRS990/CYContributionsGrantsAmt0477225
IRS990/CYGrantsAndSimilarPaidAmt0160177
IRS990/CYInvestmentIncomeAmt0280920
IRS990/CYOtherExpensesAmt0261280
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083650
IRS990/CYSalariesCompEmpBnftPaidAmt015886
IRS990/CYTotalExpensesAmt0674495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0758145
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE FINANCIAL PROTECTION TO VOLUNTEER FIREFIGHTERS AGAINST THE CONSEQUENCES OF MISFORTUNE AS A RESULT OF THEIR PARTICIPATION IN FIRE SERVICE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03056582
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05133907
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0219591
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05150
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY S MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMINE PRESTIA
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD A WITMER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0104661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0477225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0160177
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160177
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0216268
IRS990/GrossReceiptsAmt0869752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07793
IRS990/InsuranceGrp/ProgramServicesAmt0198707
IRS990/InsuranceGrp/TotalAmt0206500
IRS990/InvestmentExpenseAmt0-21469
IRS990/InvestmentIncomeGrp/ExclusionAmt0176259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04643062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06704782
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111607
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL PROTECTION TO VOLUNTEER FIREFIGHTERS; PROVIDE INSURANCE FOR MEMBERS TO COVER THEM FOR "IN THE LINE OF DUTY" INJURY OR ILLNESS; PROVIDE DEATH BENEFITS TO MEMBERS; PROVIDE PROTECTIVE EQUIPMENT TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04657329
IRS990/NetAssetsOrFundBalancesEOYAmt06748666
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0104661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0518839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01600747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01614759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02020
IRS990/OfficeExpensesGrp/ProgramServicesAmt02468
IRS990/OfficeExpensesGrp/TotalAmt04488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07311
IRS990/OtherChangesInNetAssetsAmt01510317
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt028632
IRS990/OtherExpensesGrp/ProgramServicesAmt116510
IRS990/OtherExpensesGrp/TotalAmt028632
IRS990/OtherExpensesGrp/TotalAmt116510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06338
IRS990/OtherSalariesAndWagesGrp/TotalAmt011523
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02400
IRS990/PensionPlanContributionsGrp/TotalAmt04363
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS HAMPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE AND MAINTAIN PROTECTIVE EQUIPMENT AND TOOLS FOR THE FIRE COMPANY, FOR FURTHER USE BY THE MEMBERS WHO SERVE THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176687
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0160177
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN AND PROVIDE DEATH BENEFITS TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216268
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0316289
IRS990/PYContributionsGrantsAmt0516553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0760269
IRS990/PYOtherExpensesAmt0161110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0784849
IRS990/PYSalariesCompEmpBnftPaidAmt014574
IRS990/PYTotalExpensesAmt0491973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0674495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021469
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0518839
IRS990ScheduleD/RevenueNotReportedAmt0518839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021469
IRS990ScheduleD/RevenueSubtotalAmt0736676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD THROUGH DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0674495
IRS990ScheduleD/TotalRevenuePerForm990Amt0758145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674495
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(c)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0160177
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ACTUAL COST OF PROTECTIVE GEAR PROVIDED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROTECTIVE GEAR - RESPIRATORS, CLOTHING AND OTHER "TURN-OUT" GEAR FOR ALPHA FIRE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRE REGION COUNCIL OF GOVERNMENTS
IRS990ScheduleI/RecipientTable/RecipientEIN0232982974
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02643 GATEWAY DRIVE STE 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COMMONWEALTH OF PENNSYLVANIA IMPOSES A TAX ON FOREIGN INSURANCE COMPANIES. THESE TAX REVENUES ARE THEN SHARED WITH THE MUNICIPALITIES WITHIN THE STATE BASED ON POPULATION AND ASSESSED VALUES OF PROPERTIES. FUNDS ARE FUTHER PROVIDED BY THIS ORGANIZATION TO THE FIRE COMPANY SERVING THE MUNICIPALITIES FOR PROTECTIVE EQUIPMENT AND DEATH AND OTHER BENEFITS FOR MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ASSOCIATION ARE THE ACTIVE AND LIFE MEMBERS OF THE ALPHA FIRE COMPANY OF STATE COLLEGE, PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIVE TYPE 1 MEMBERS OF THE ALPHA FIRE COMPANY OF STATE COLLEGE HAVE VOTING PRIVILEGES CONCERNING THE BUSINESS AND ELECTIONS OF THE FIREMEN'S RELIEF ASSOCIATION OF STATE COLLEGE, PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS, ITEMS ARE TAKEN TO THE NEXT GENERAL MEETING, WHICH TAKES PLACE ON THE FIRST TUESDAY OF EACH MONTH, FOR THE MEMBERS TO VOTE ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASED ON HIS KNOWLEDGE OF THE ORGANIZATION, INCLUDING ITS POLICIES, PROGRAM ACTIVITIES, PERSONNEL (BOARD AND MEMBERSHIP), AND FINANCIAL INFORMATION, THE TREASURER REVIEWS A DRAFT OF THE FORM 990 PRIOR TO SIGNING THE RETURN FOR FILING. THE FORM 990 WILL ALSO BE REVIEWED BY THE BAORD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ANNUAL MEETING IN JANUARY, ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ARE DISCLOSED BY LETTER, SUCH LETTER IS READ TO THE MEMBERSHIP AND THE MEMBERSHIP ELECTS TO ACCEPT THE REPORT. THIS IS RECORDED IN THE MEETING MINUTES. THE POLICY COVERS FAMILY AND BUSINESS RELATIONSHIPS AS A POTENTIAL SOURCE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUMULATIVE EFFECT TO RECORD INVESTMENTS AT MARKET VALUE 1,502,198. CUMULATIVE EFFECT TO RECOGNIZE ACCRUED INTEREST 8,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING 2021 THE ASSOCIATION ELECTED TO VALUE ITS SECURITIES AT MARKET FOR FINANCIAL REPORTING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04657329
IRS990/TotalAssetsEOYAmt06748666
IRS990/TotalAssetsGrp/BOYAmt04657329
IRS990/TotalAssetsGrp/EOYAmt06748666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0477225
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04657329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06748666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt039838
IRS990/TotalProgramServiceExpensesAmt0652384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0176259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04657329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06748666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 WEST BEAVER AVENUE
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144041080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF STATE COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0251338403
ReturnHeader/Filer/PhoneNum08144041080
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEST BEAVER AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202000257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiore Fedeli Snyder Carothers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 Sandy Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142378999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P FEDELI CPA
ReturnHeader/ReturnTs02022-06-24T11:00:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMPTON
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,748,666
Liabilities
$0
Net assets
$6,748,666
Revenue
$758,145
Expenses
$674,495
Net income
$83,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.02$7.50$1.64$0.45$1.19
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.78$0.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.82$0.49$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.76$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.28$0.49$0.78
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.65$1.01$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.56$0.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.67$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.69$0.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.78$0.53$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.72$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.76$0.45$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.57