Delaware County Pennsylvania Sheriffs Reserve Unit

990EZ • Fiscal year 2017 • EIN 26-2429576

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization Profile WWW.DCPSRU.ORG

1400 N Providence Road Suite 1040Media, PA 19063

(610) 565-1120

Siviq Scores

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

No value available

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

Source year 2017

No value available

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

Source year 2017

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$54,048

Up $6,200 (+13%) from 2016

Net Assets

$54,048

Up $6,200 (+13%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin76th percentile

Revenue

Down

$30,813

Down $2,547 (-7.6%) from 2016

Expenses

Down

$24,613

Down $1,812 (-6.9%) from 2016

Net Income

Down

$6,200

Down $735 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2017

Assets$54,048

Liabilities-

Net Assets$54,048

Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2017

Revenue$30,813

Expenses$24,613

Net Income$6,200

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Aug 6, 2018
Return Version: 2017v2.3
Gross Receipts: $48,108

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

Description	Grants	Expenses
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.	-	$22,492

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM H CLINGER III	Chair	-	$0	-	-
JIM MCGINN	Secretary	-	$0	-	-
LOUIS SCHIAZZA	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Outing	$32,025	$32,025	$17,295	$14,730
Total Events	$32,025	$32,025	$17,295	$14,730

Filing and Contact Details

Filer

Filer Name: Delaware County Pennsylvania
EIN: 26-2429576
Address: 1400 N PROVIDENCE ROAD SUITE 1040, MEDIA, PA 19063

Signing Officer

Name: William H Clinger Iii
Title: Chair
Signed: 2018-08-06

Preparer

Firm: Barsz Gowie Amon & Fultz LLC
Address: 411 OLD BALTIMORE PIKE SUITE 201, CHADDS FORD, PA 19317-9485
Preparer: Louis Schiazza CPA
Phone: 6103887800

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 514 office supplies 526 meetings 3,546 insurance 950 bank charges 2 computer and internet exp 32 training 2,261 uniforms 3,648 donation expense 10,250 trailer expense 2,755 total 24,484”

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 Appendix146 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/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RESERVE UNIT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6105651120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1400 N PROVIDENCE ROAD SUITE 1040
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MEDIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	19063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	47848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	54048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9370
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	47848
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IRS990EZ/FundraisingGrossIncomeAmt	0	32025
IRS990EZ/GrossReceiptsAmt	0	48108
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	13
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	6700
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	47848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	54048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	47848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	54048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WILLIAM H CLINGER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JIM MCGINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LOUIS SCHIAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	24484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22492
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	17295
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14730
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	24613
IRS990EZ/TotalProgramServiceExpensesAmt	0	22492
IRS990EZ/TotalRevenueAmt	0	30813
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DCPSRU.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	9370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	8184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	16157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	36222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	65
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	38725
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99820
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99840
IRS990ScheduleA/PublicSupportTotal170Amt	0	36222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	9370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	8184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	16157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	36222
IRS990ScheduleA/TotalSupportAmt	0	36287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	17295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	32025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	32025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	32025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	32025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	14730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	17295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	17295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 514 OFFICE SUPPLIES 526 MEETINGS 3,546 INSURANCE 950 BANK CHARGES 2 COMPUTER AND INTERNET EXP 32 TRAINING 2,261 UNIFORMS 3,648 DONATION EXPENSE 10,250 TRAILER EXPENSE 2,755 TOTAL 24,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM H CLINGER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DELAWARE COUNTY PENNSYLVANIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	SHERIFF'S RESERVE UNIT
ReturnHeader/Filer/BusinessNameControlTxt	0	DELA
ReturnHeader/Filer/EIN	0	262429576
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1400 N PROVIDENCE ROAD SUITE 1040
ReturnHeader/Filer/USAddress/CityNm	0	MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	19063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	7A073958493F53B69B61A5914BFE9534F51362EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	7A073958493F53B69B61A5914BFE9534F51362EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.90.16.185
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	16:25:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	821813978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BARSZ GOWIE AMON & FULTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	411 OLD BALTIMORE PIKE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHADDS FORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	193179485
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6103887800
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LOUIS SCHIAZZA CPA
ReturnHeader/ReturnTs	0	2018-08-06T17:25:19-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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: $54,048
Liabilities: -
Net assets: $54,048
Revenue: $30,813
Expenses: $24,613
Net income: $6,200

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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