Civic Intelligence

Firemens Relief Association of the Excelsior Hose Company No 2

990EZ • Fiscal year 2018 • EIN 31-1740650

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A

Refreshing map…

798 Foote AveDuryea, PA 18642

(570) 457-2233

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$86,241

Down $15,458 (-15%) from 2017

Net Assets

Down

$75,263

Down $17,406 (-19%) from 2017

Liabilities

Up

$10,978

Up $1,948 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$14,022

Down $41,588 (-75%) from 2017

Expenses

Down

$31,428

Down $15,434 (-33%) from 2017

Net Income

Down

-$17,406

Down $26,154 (-299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2018

Assets$86,241
Liabilities$10,978
Net Assets$75,263
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$14,022
Expenses$31,428
Net Income-$17,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$14,022
Mission and Program Overview

Mission

Fire protection and prevention

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION AND PREVENTION-$16,217
FIRE PROTECTION AND PREVENTION-$15,211
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KLINKPresidentPT$0--
FRANK GROBLEWSKIVice PresidePT$0--
CLARENCE VAN NESSTreasurer/TrPT$0--
SANDRA NATSecretaryPT$0--
SHAUN VIADOCKTrusteePT$0--
HOWARD TIMMSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Firemans Relief Assoc Excelsior 2
EIN
31-1740650
Phone
5704572233
Address
798 FOOTE AVE, DURYEA, PA 18642

Signing Officer

Name
Clarence Van Ness
Title
Treasurer/trustee
Phone
5704572233
Signed
2019-11-14

Preparer

Firm
John P Kearney CPA
Address
561 NORTH MAIN ST STE 2, PITTSTON, PA 18640-2257
Preparer
John P Kearney
Phone
5706546960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,903 equipment maintenance 2,527 fire prevention materials 360 administrative expenses 195 non-investment depreciation 18,443 total 25,428”

Form 990-ez, Part II, Line 24

“103,000 112,412 less accumulated depreciation 73,184 91,627 excelsior hose co 2 0 31,042 total 29,816 51,827”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 9,030 10,978”

Form 990-ez, Part III, Line 31

“Fire protection and prevention”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06000
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum05704572233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0798 FOOTE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURYEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086241
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01829
IRS990EZ/GrossReceiptsAmt014022
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KLINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK GROBLEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARENCE VAN NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA NAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAUN VIADOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOWARD TIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051827
IRS990EZ/OtherExpensesTotalAmt025428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION AND PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION AND PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRE PROTECTION AND PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01829
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031428
IRS990EZ/TotalProgramServiceExpensesAmt031428
IRS990EZ/TotalRevenueAmt014022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90300
IRS990ScheduleA/PublicSupportPY170Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt0103900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103900
IRS990ScheduleA/TotalSupportAmt0115055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,903 EQUIPMENT MAINTENANCE 2,527 FIRE PREVENTION MATERIALS 360 ADMINISTRATIVE EXPENSES 195 NON-INVESTMENT DEPRECIATION 18,443 TOTAL 25,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1103,000 112,412 LESS ACCUMULATED DEPRECIATION 73,184 91,627 EXCELSIOR HOSE CO 2 0 31,042 TOTAL 29,816 51,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 9,030 10,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE PROTECTION AND PREVENTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE VAN NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05704572233
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREMANS RELIEF ASSOC EXCELSIOR 2
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0311740650
ReturnHeader/Filer/PhoneNum05704572233
ReturnHeader/Filer/USAddress/AddressLine1Txt0798 FOOTE AVE
ReturnHeader/Filer/USAddress/CityNm0DURYEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB648EBE40822DA0FBF80D3B8D3389A6A20740AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096DB9F526B880E76BD12F73234D428C1554EBB42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.28.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:53:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P KEARNEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 NORTH MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186402257
ReturnHeader/PreparerPersonGrp/PhoneNum05706546960
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P KEARNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T15:53:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,241
Liabilities
$10,978
Net assets
$75,263
Revenue
$14,022
Expenses
$31,428
Net income
-$17,406
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
2018Detailed filing. Detailed filing data is available for this year.$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