Civic Intelligence

Firemens Relief Association of the Excelsior Hose Company No 2

990EZ • Fiscal year 2019 • EIN 31-1740650

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$34,249

Down $51,992 (-60%) from 2018

Net Assets

Down

$26,930

Down $48,333 (-64%) from 2018

Liabilities

Down

$7,319

Down $3,659 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$12,093

Down $1,929 (-14%) from 2018

Expenses

Down

$22,319

Down $9,109 (-29%) from 2018

Net Income

Up

-$10,226

Up $7,180 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$34,249
Liabilities$7,319
Net Assets$26,930
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$12,093
Expenses$22,319
Net Income-$10,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$12,093
Mission and Program Overview

Mission

Fire protection and prevention

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION AND PREVENTION-$15,187
FIRE PROTECTION AND PREVENTION-$7,132
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KLINKPresident-$0--
FRANK GROBLEWSKIVice Preside-$0--
CLARENCE VAN NESSTreasurer/Tr-$0--
SANDRA NATSecretary-$0--
SHAUN VIADOCKTrustee-$0--
HOWARD TIMMSTrustee-$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
2020-11-16

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 3,653 equipment maintenance 1,192 fire prevention materials 400 administrative expenses 205 non-investment depreciation 16,869 total 22,319”

Form 990-ez, Part I, Line 20

“Fire co equipment purchases -38,107”

Form 990-ez, Part II, Line 24

“112,412 122,738 less accumulated depreciation 91,627 108,496 excelsior hose co 2 31,042 0 total 51,827 14,242”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 10,978 7,319”

Form 990-ez, Part III, Line 31

“Fire protection and prevention”

Raw XML Appendix156 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/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/BOYAmt034414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034249
IRS990EZ/GrossReceiptsAmt012093
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0187
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/BOYAmt051827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014242
IRS990EZ/OtherChangesInNetAssetsAmt0-38107
IRS990EZ/OtherExpensesTotalAmt022319
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/ProgramServiceExpensesAmt07132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010978
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022319
IRS990EZ/TotalProgramServiceExpensesAmt022319
IRS990EZ/TotalRevenueAmt012093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.90300
IRS990ScheduleA/PublicSupportTotal170Amt0101959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101959
IRS990ScheduleA/TotalSupportAmt0111583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,653 EQUIPMENT MAINTENANCE 1,192 FIRE PREVENTION MATERIALS 400 ADMINISTRATIVE EXPENSES 205 NON-INVESTMENT DEPRECIATION 16,869 TOTAL 22,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE CO EQUIPMENT PURCHASES -38,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2112,412 122,738 LESS ACCUMULATED DEPRECIATION 91,627 108,496 EXCELSIOR HOSE CO 2 31,042 0 TOTAL 51,827 14,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 10,978 7,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE PROTECTION AND PREVENTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE VAN NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05704572233
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId0DAC9D53B19227033D41F1C6AC18747D2F442D174
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAC9D53B19227033D41F1C6AC18747D2F442D174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.28.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:51:48
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P KEARNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T13:51:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,249
Liabilities
$7,319
Net assets
$26,930
Revenue
$12,093
Expenses
$22,319
Net income
-$10,226
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits