Civic Intelligence

Delaware County Pennsylvania Sheriffs Reserve Unit

990EZ • Fiscal year 2016 • EIN 26-2429576

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,848

Up $6,935 (+17%) from 2015

Net Assets

Up

$47,848

Up $6,935 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,360

Up $15,541 (+87%) from 2015

Expenses

Up

$26,425

Up $11,627 (+79%) from 2015

Net Income

Up

$6,935

Up $3,914 (+130%) from 2015

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

2016

Assets$47,848
Liabilities-
Net Assets$47,848

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

2016

Revenue$33,360
Expenses$26,425
Net Income$6,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$49,562
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.-$25,286
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,365$33,365$16,202$17,163
Total Events$33,365$33,365$16,202$17,163
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
2017-05-05

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 office supplies 100 meetings 4,704 insurance 950 bank charges 24 computer and internet exp 2,499 training 3,027 safety gear 3,000 uniforms 5,498 donation expense 6,558 total 26,360

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 Appendix140 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM H CLINGER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MCGINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS SCHIAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026360
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/PrintingPublicationsPostageAmt065
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/ProgramServiceExpensesAmt025286
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt017163
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026425
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DCPSRU.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011075
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041365
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IRS990ScheduleA/PublicSupportCY170Pct00.99840
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IRS990ScheduleA/PublicSupportTotal170Amt037927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08184
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011075
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033365
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033365
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 100 MEETINGS 4,704 INSURANCE 950 BANK CHARGES 24 COMPUTER AND INTERNET EXP 2,499 TRAINING 3,027 SAFETY GEAR 3,000 UNIFORMS 5,498 DONATION EXPENSE 6,558 TOTAL 26,360
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H CLINGER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D576954D55D18FF0D8424E65681A787466E26716
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D576954D55D18FF0D8424E65681A787466E26716
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS SCHIAZZA CPA
ReturnHeader/ReturnTs02017-05-08T18:06:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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