Civic Intelligence

Firemens Relief Association of the Excelsior Hose Company No 2

990EZ • Fiscal year 2012 • EIN 31-1740650

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

798 Foote Ave18642
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$80,952

Down $7,152 (-8.1%) from 2011

Net Assets

Down

$80,952

Down $7,152 (-8.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,476

Down $11,009 (-43%) from 2011

Expenses

Up

$21,628

Up $10,494 (+94%) from 2011

Net Income

Down

-$7,152

Down $21,503 (-150%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $88,104Net Assets 2011: $88,1042011Assets 2012: $80,952Net Assets 2012: $80,9522012Assets 2013: $89,032Net Assets 2013: $89,0322013Assets 2014: $68,089Net Assets 2014: $68,0892014Assets 2015: $70,027Net Assets 2015: $70,0272015Assets 2016: $83,921Net Assets 2016: $83,9212016Assets 2017: $101,699Liabilities 2017: $9,030Net Assets 2017: $92,6692017Assets 2018: $86,241Liabilities 2018: $10,978Net Assets 2018: $75,2632018Assets 2019: $34,249Liabilities 2019: $7,319Net Assets 2019: $26,9302019Assets 2020: $31,254Liabilities 2020: $3,660Net Assets 2020: $27,5942020Assets 2021: $28,015Net Assets 2021: $28,0152021Assets 2022: $27,890Net Assets 2022: $27,8902022Assets 2024: $36,944Net Assets 2024: $36,9442024

Highlighted filing

2012

Assets$80,952
Liabilities-
Net Assets$80,952

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $25,485Expenses 2011: $11,134Net Income 2011: $14,3512011Revenue 2012: $14,476Expenses 2012: $21,628Net Income 2012: -$7,1522012Revenue 2013: $18,168Expenses 2013: $10,088Net Income 2013: $8,0802013Revenue 2014: $15,428Expenses 2014: $14,387Net Income 2014: $1,0412014Revenue 2015: $16,207Expenses 2015: $14,268Net Income 2015: $1,9392015Revenue 2016: $15,645Expenses 2016: $14,395Net Income 2016: $1,2502016Revenue 2017: $55,610Expenses 2017: $46,862Net Income 2017: $8,7482017Revenue 2018: $14,022Expenses 2018: $31,428Net Income 2018: -$17,4062018Revenue 2019: $12,093Expenses 2019: $22,319Net Income 2019: -$10,2262019Revenue 2020: $10,467Expenses 2020: $16,082Net Income 2020: -$5,6152020Revenue 2021: $7,666Expenses 2021: $9,807Net Income 2021: -$2,1412021Revenue 2022: $10,003Expenses 2022: $10,128Net Income 2022: -$1252022Revenue 2024: $13,514Expenses 2024: $8,635Net Income 2024: $4,8792024

Highlighted filing

2012

Revenue$14,476
Expenses$21,628
Net Income-$7,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fire protection and prevention

Filing and Contact Details

Filer

EIN
31-1740650
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069107
IRS990EZ/CashSavingsAndInvestments/EOY047112
IRS990EZ/ContributionsGiftsGrantsEtc012548
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7152
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts014476
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01728
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088104
IRS990EZ/NetAssetsOrFundBalancesBOY088104
IRS990EZ/NetAssetsOrFundBalances/EOY080952
IRS990EZ/NetAssetsOrFundBalancesEOY080952
IRS990EZ/OccupancyRentUtilitiesAndMaint01120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL KLINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EVA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLARENCE VAN NESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA NAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICHOLAS PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BERNARD GOLUBIEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHAUN VIADOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES BRODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JASON WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE/CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ASSIST CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9LIEUTENANT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018997
IRS990EZ/OtherAssetsTotal/EOY033840
IRS990EZ/OtherExpensesTotal020508
IRS990EZ/OtherRevenueTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012548
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021628
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10798 FOOTE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DURYEA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018642
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFFICER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05704572233
IRS990EZ/TotalAssets/BOY088104
IRS990EZ/TotalAssets/EOY080952
IRS990EZ/TotalExpenses021628
IRS990EZ/TotalProgramServiceExpenses021628
IRS990EZ/TotalRevenue014476
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013166
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073001
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01814
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02025
IRS990ScheduleA/GrossInvestmentIncome170/Total07941
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.90190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89420
IRS990ScheduleA/PublicSupportTotal170073001
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012548
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022071
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013353
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011863
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013166
IRS990ScheduleA/Total170/Total073001
IRS990ScheduleA/TotalSupport080942
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF OLD EQUIPMENT $200
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation2TAX RETURN IS REVIEWED BY TAX PREPARER WITH TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation3SALE OF OLD EQUIPMENT 200.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE PAYMENTS 3268. DEPRECIATION 10975. DEATH BENEFITS 3000. TRAINING EXPENSES 2082. FIRE PREVENTION MATERIAL 616. MISCELLANEOUS 567.
IRS990ScheduleO/GeneralExplanation/Identifier0PART I LINE 8
IRS990ScheduleO/GeneralExplanation/Identifier1PART II LINE 24
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990EZ
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311740650
ReturnHeader/Filer/Name/BusinessNameLine10FIREMANS RELIEF ASSOC EXCELSIOR 2
ReturnHeader/Filer/NameControl0FIRE
ReturnHeader/Filer/Phone05704572233
ReturnHeader/Filer/USAddress/AddressLine10798 FOOTE AVE
ReturnHeader/Filer/USAddress/City0DURYEA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018642
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0CLARENCE VAN NESS
ReturnHeader/Officer/Phone05704572233
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN P KEARNEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10561 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018640
ReturnHeader/Preparer/Name0JOHN P KEARNEY CPA
ReturnHeader/Preparer/Phone05706546960
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:08:54-07:00

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.$0.37$0.37$0.14$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.10$0.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.08$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.28$0.10$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.27$0.12$0.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.11$0.75$0.14$0.31$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$0.56$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.16$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.15$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.18$0.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.14$0.22$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.25$0.11$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits