Civic Intelligence

Delaware County Pennsylvania Sheriffs Reserve Unit

990EZ • Fiscal year 2015 • EIN 26-2429576

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

50 South Providence RoadMedia, PA 19063

(610) 565-1120

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$40,913

Up $3,021 (+8.0%) from 2014

Net Assets

Up

$40,913

Up $3,021 (+8.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,819

Up $11,295 (+173%) from 2014

Expenses

Up

$14,798

Up $11,205 (+312%) from 2014

Net Income

Up

$3,021

Up $90 (+3.1%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $13,417Net Assets 2011: $13,4172011Assets 2012: $27,975Net Assets 2012: $27,9752012Assets 2013: $34,961Net Assets 2013: $34,9612013Assets 2014: $37,892Net Assets 2014: $37,8922014Assets 2015: $40,913Net Assets 2015: $40,9132015Assets 2016: $47,848Net Assets 2016: $47,8482016Assets 2017: $54,048Net Assets 2017: $54,0482017Assets 2018: $61,112Net Assets 2018: $61,1122018Assets 2019: $54,387Net Assets 2019: $54,3872019Assets 2020: $44,855Net Assets 2020: $44,8552020Assets 2021: $42,196Net Assets 2021: $42,1962021Assets 2022: $36,011Net Assets 2022: $36,0112022Assets 2023: $30,841Net Assets 2023: $30,8412023Assets 2024: $23,619Net Assets 2024: $23,6192024

Highlighted filing

2015

Assets$40,913
Liabilities-
Net Assets$40,913

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $39,492Expenses 2011: $29,573Net Income 2011: $9,9192011Revenue 2012: $27,806Expenses 2012: $13,248Net Income 2012: $14,5582012Revenue 2013: $18,883Expenses 2013: $11,897Net Income 2013: $6,9862013Revenue 2014: $6,524Expenses 2014: $3,593Net Income 2014: $2,9312014Revenue 2015: $17,819Expenses 2015: $14,798Net Income 2015: $3,0212015Revenue 2016: $33,360Expenses 2016: $26,425Net Income 2016: $6,9352016Revenue 2017: $30,813Expenses 2017: $24,613Net Income 2017: $6,2002017Revenue 2018: $32,700Expenses 2018: $25,636Net Income 2018: $7,0642018Revenue 2019: $1,330Expenses 2019: $8,055Net Income 2019: -$6,7252019Revenue 2020: $25Expenses 2020: $9,557Net Income 2020: -$9,5322020Revenue 2021: $1,000Expenses 2021: $3,659Net Income 2021: -$2,6592021Expenses 2022: $6,1852022Revenue 2023: $5,027Expenses 2023: $10,197Net Income 2023: -$5,1702023Revenue 2024: $200Expenses 2024: $7,422Net Income 2024: -$7,2222024

Highlighted filing

2015

Revenue$17,819
Expenses$14,798
Net Income$3,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$33,701
Mission and Program Overview

Mission

The primary purpose of the corporation shall be to provide volunteers to assist the sheriff's office of delaware county, pennsylvania, when requested by the sheriff, to assist in protecting the health, safety, and welfare of the residents of delaware county, pennsylvania. The corporation shall also provide educational services and programs dealing with public safety issues.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE VOLUNTEERS TO ASSIST THE SHERIFF'S OFFICE OF DELAWARE COUNTY, PENNSYLVANIA, WHEN REQUESTED BY THE SHERIFF, TO ASSIST IN PROTECTING THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS OF DELAWARE COUNTY, PENNSYLVANIA. THE CORPORATION SHALL ALSO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS DEALING WITH PUBLIC SAFETY ISSUES.-$13,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H CLINGER IIIChair-$0--
JIM MCGINNSecretary-$0--
PATRICK TOMLINSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,888$29,888$15,882$14,006
Total Events$29,888$29,888$15,882$14,006
Filing and Contact Details

Filer

Filer Name
Delaware County Pennsylvania
EIN
26-2429576
Address
50 SOUTH PROVIDENCE ROAD, MEDIA, PA 19063

Signing Officer

Name
William H Clinger Iii
Title
Chair
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Merves Amon & Barsz LLC
Address
50 S PROVIDENCE RD, MEDIA, PA 19063-3531
Preparer
Louis Schiazza CPA
Phone
6105651120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 439 office supplies 464 meetings 1,075 insurance 950 training 686 uniforms 3,049 donation expense 8,100 total 14,763

Form 990-ez, Part III

The primary purpose of the corporation shall be to provide volunteers to assist the sheriff's office of delaware county, pennsylvania, when requested by the sheriff, to assist in protecting the health, safety, and welfare of the residents of delaware county, pennsylvania. The corporation shall also provide educational services and programs dealing with public safety issues.

Form 990-ez, Part III, Line 28

The primary purpose of the corporation shall be to provide volunteers to assist the sheriff's office of delaware county, pennsylvania, when requested by the sheriff, to assist in protecting the health, safety, and welfare of the residents of delaware county, pennsylvania. The corporation shall also provide educational services and programs dealing with public safety issues.

Raw XML Appendix139 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0RESERVE UNIT
IRS990EZ/BooksInCareOfDetail/PhoneNum06105651120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 S PROVIDENCE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037892
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IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM H CLINGER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MCGINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE VOLUNTEERS TO ASSIST THE SHERIFF'S OFFICE OF DELAWARE COUNTY, PENNSYLVANIA, WHEN REQUESTED BY THE SHERIFF, TO ASSIST IN PROTECTING THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS OF DELAWARE COUNTY, PENNSYLVANIA. THE CORPORATION SHALL ALSO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS DEALING WITH PUBLIC SAFETY ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE VOLUNTEERS TO ASSIST THE SHERIFF'S OFFICE OF DELAWARE COUNTY, PENNSYLVANIA, WHEN REQUESTED BY THE SHERIFF, TO ASSIST IN PROTECTING THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS OF DELAWARE COUNTY, PENNSYLVANIA. THE CORPORATION SHALL ALSO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS DEALING WITH PUBLIC SAFETY ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015882
IRS990EZ/SpecialEventsNetIncomeLossAmt014006
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014798
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IRS990EZ/TotalRevenueAmt017819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DCPSRU.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt054804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054804
IRS990ScheduleA/TotalSupportAmt054854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029888
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 439 OFFICE SUPPLIES 464 MEETINGS 1,075 INSURANCE 950 TRAINING 686 UNIFORMS 3,049 DONATION EXPENSE 8,100 TOTAL 14,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE VOLUNTEERS TO ASSIST THE SHERIFF'S OFFICE OF DELAWARE COUNTY, PENNSYLVANIA, WHEN REQUESTED BY THE SHERIFF, TO ASSIST IN PROTECTING THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS OF DELAWARE COUNTY, PENNSYLVANIA. THE CORPORATION SHALL ALSO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS DEALING WITH PUBLIC SAFETY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE VOLUNTEERS TO ASSIST THE SHERIFF'S OFFICE OF DELAWARE COUNTY, PENNSYLVANIA, WHEN REQUESTED BY THE SHERIFF, TO ASSIST IN PROTECTING THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS OF DELAWARE COUNTY, PENNSYLVANIA. THE CORPORATION SHALL ALSO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS DEALING WITH PUBLIC SAFETY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H CLINGER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY PENNSYLVANIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHERIFF'S RESERVE UNIT
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0262429576
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SOUTH PROVIDENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERVES AMON & BARSZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 S PROVIDENCE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190633531
ReturnHeader/PreparerPersonGrp/PhoneNum06105651120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS SCHIAZZA CPA
ReturnHeader/ReturnTs02016-05-16T10:36:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$23.6$0.20$7.42$7.22
2023Detailed filing. Detailed filing data is available for this year.$30.8$30.8$5.03$10.2$5.17
2022Detailed filing. Detailed filing data is available for this year.$36.0$36.0$6.19
2021Detailed filing. Detailed filing data is available for this year.$42.2$42.2$1.00$3.66$2.66
2020Detailed filing. Detailed filing data is available for this year.$44.9$44.9$0.03$9.56$9.53
2019Detailed filing. Detailed filing data is available for this year.$54.4$54.4$1.33$8.06$6.73
2018Detailed filing. Detailed filing data is available for this year.$61.1$61.1$32.7$25.6$7.06
2017Detailed filing. Detailed filing data is available for this year.$54.0$54.0$30.8$24.6$6.20
2016Detailed filing. Detailed filing data is available for this year.$47.8$47.8$33.4$26.4$6.94
2015Detailed filing. Detailed filing data is available for this year.$40.9$40.9$17.8$14.8$3.02
2014Detailed filing. Detailed filing data is available for this year.$37.9$37.9$6.52$3.59$2.93
2013Detailed filing. Detailed filing data is available for this year.$35.0$35.0$18.9$11.9$6.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$28.0$27.8$13.2$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$39.5$29.6$9.92