Civic Intelligence

Firemens Relief Association of the Excelsior Hose Company No 2

990EZ • Fiscal year 2020 • EIN 31-1740650

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$31,254

Down $2,995 (-8.7%) from 2019

Net Assets

Up

$27,594

Up $664 (+2.5%) from 2019

Liabilities

Down

$3,660

Down $3,659 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$10,467

Down $1,626 (-13%) from 2019

Expenses

Down

$16,082

Down $6,237 (-28%) from 2019

Net Income

Up

-$5,615

Up $4,611 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$31,254
Liabilities$3,660
Net Assets$27,594
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$10,467
Expenses$16,082
Net Income-$5,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$10,467
Mission and Program Overview

Mission

Fire protection and prevention

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION AND PREVENTION-$12,610
FIRE PROTECTION AND PREVENTION-$3,472
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-12

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 4,048 equipment maintenance 2,205 small equipment 1,524 training 780 administrative expenses 20 non-investment depreciation 4,505 total 13,082”

Form 990-ez, Part I, Line 20

“Excelsior hose co 2 6,279”

Form 990-ez, Part II, Line 24

“122,738 122,738 less accumulated depreciation 108,496 113,001 excelsior hose co 2 0 0 total 14,242 9,737”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 7,319 3,660”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL KLINK
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRANK GROBLEWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm2CLARENCE VAN NESS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SANDRA NAT
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHAUN VIADOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm5HOWARD TIMMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03000
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/BOYAmt020007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031254
IRS990EZ/GrossReceiptsAmt010467
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027594
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/BOYAmt014242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09737
IRS990EZ/OtherChangesInNetAssetsAmt06279
IRS990EZ/OtherExpensesTotalAmt013082
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/ProgramServiceExpensesAmt012610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07319
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016082
IRS990EZ/TotalProgramServiceExpensesAmt016082
IRS990EZ/TotalRevenueAmt010467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportPY170Pct00.91380
IRS990ScheduleA/PublicSupportTotal170Amt098967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098967
IRS990ScheduleA/TotalSupportAmt0105841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,048 EQUIPMENT MAINTENANCE 2,205 SMALL EQUIPMENT 1,524 TRAINING 780 ADMINISTRATIVE EXPENSES 20 NON-INVESTMENT DEPRECIATION 4,505 TOTAL 13,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCELSIOR HOSE CO 2 6,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2122,738 122,738 LESS ACCUMULATED DEPRECIATION 108,496 113,001 EXCELSIOR HOSE CO 2 0 0 TOTAL 14,242 9,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 7,319 3,660
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE VAN NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05704572233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P KEARNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T14:08:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN NESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,254
Liabilities
$3,660
Net assets
$27,594
Revenue
$10,467
Expenses
$16,082
Net income
-$5,615
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
2020Detailed filing. Detailed filing data is available for this year.$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