Civic Intelligence

Shermans Dale Community Fire Co

990 • Fiscal year 2020 • EIN 01-0562546

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

5450 Spring RoadShermans Dale, PA 17090

(717) 582-2575

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.61x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,169,405

Up $434,537 (+12%) from 2019

Net Assets

Up

$3,874,465

Up $439,791 (+13%) from 2019

Liabilities

Down

$294,940

Down $5,254 (-1.8%) from 2019

Revenue

Up

$486,657

Up $148,752 (+44%) from 2019

Expenses

Up

$174,599

Up $26,767 (+18%) from 2019

Net Income

Up

$312,058

Up $121,985 (+64%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,952,967Liabilities 2011: $275,940Net Assets 2011: $1,677,0272011Assets 2012: $2,117,242Liabilities 2012: $255,382Net Assets 2012: $1,861,8602012Assets 2013: $2,353,057Liabilities 2013: $257,327Net Assets 2013: $2,095,7302013Assets 2014: $2,423,855Liabilities 2014: $231,278Net Assets 2014: $2,192,5772014Assets 2015: $2,531,917Liabilities 2015: $230,577Net Assets 2015: $2,301,3402015Assets 2016: $2,643,259Liabilities 2016: $170,897Net Assets 2016: $2,472,3622016Assets 2017: $3,086,507Liabilities 2017: $136,107Net Assets 2017: $2,950,4002017Assets 2018: $3,220,376Liabilities 2018: $106,566Net Assets 2018: $3,113,8102018Assets 2019: $3,734,868Liabilities 2019: $300,194Net Assets 2019: $3,434,6742019Assets 2020: $4,169,405Liabilities 2020: $294,940Net Assets 2020: $3,874,4652020Assets 2021: $4,446,250Liabilities 2021: $252,400Net Assets 2021: $4,193,8502021Assets 2022: $4,461,581Liabilities 2022: $245,430Net Assets 2022: $4,216,1512022Assets 2023: $4,782,086Liabilities 2023: $225,179Net Assets 2023: $4,556,9072023Assets 2024: $4,631,714Liabilities 2024: $196,480Net Assets 2024: $4,435,2342024

Highlighted filing

2020

Assets$4,169,405
Liabilities$294,940
Net Assets$3,874,465

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $200,772Expenses 2011: $133,122Net Income 2011: $67,6502011Revenue 2012: $223,325Expenses 2012: $86,233Net Income 2012: $137,0922012Revenue 2013: $272,509Expenses 2013: $105,602Net Income 2013: $166,9072013Revenue 2014: $212,601Expenses 2014: $108,219Net Income 2014: $104,3822014Revenue 2015: $248,688Expenses 2015: $113,676Net Income 2015: $135,0122015Revenue 2016: $248,322Expenses 2016: $109,806Net Income 2016: $138,5162016Revenue 2017: $1,021,728Expenses 2017: $647,780Net Income 2017: $373,9482017Revenue 2018: $353,886Expenses 2018: $116,865Net Income 2018: $237,0212018Revenue 2019: $337,905Expenses 2019: $147,832Net Income 2019: $190,0732019Revenue 2020: $486,657Expenses 2020: $174,599Net Income 2020: $312,0582020Revenue 2021: $353,762Expenses 2021: $131,012Net Income 2021: $222,7502021Revenue 2022: $433,176Expenses 2022: $148,372Net Income 2022: $284,8042022Revenue 2023: $349,788Expenses 2023: $174,742Net Income 2023: $175,0462023Revenue 2024: $497,756Expenses 2024: $674,976Net Income 2024: -$177,2202024

Highlighted filing

2020

Revenue$486,657
Expenses$174,599
Net Income$312,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$918,583
Mission and Program Overview

Mission

Volunteer community organization actively engaged in firefighting, disaster assistance, and public education regarding prevention

Volunteer community organization actively engaged in firefighting, disaster assistance, and public education regarding prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,214,558$2,214,558→ $0
Investments in Publicly Traded Securities$1,395,595$1,637,136▲ $241,541
Savings and Temporary Cash Investments$124,715$317,711▲ $192,996
Total Assets$3,734,868$4,169,405▲ $434,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,196$247,502▼ $32,694
Other Liabilities$19,998$47,438▲ $27,440
Total Liabilities$300,194$294,940▼ $5,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,434,674$3,874,465▲ $439,791
Total Net Assets Fund Balance$3,434,674$3,874,465▲ $439,791
Total Liabilities and Net Assets / Fund Balance$3,734,868$4,169,405▲ $434,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,084,931-$2,084,931
Buildings$129,627-$129,627
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg MinichPresident
Christopher ZieglerVice-president
David FlennerDirector
John FleisherDirector
Richard SpeckDirector
Tim WilsonDirector
Tyrus WilsonDirector
Kristan McneelyAsst Secretary
Darwin Jay KitnerAsst Treasurer
Michael MinichFire Chief
Trisha WertzSecretary
Shelby NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,322
Program Service Revenue
$0
Investment Income
$25,810
Other Revenue
$211,525
All Other Contributions
$41,816
Change in Net Assets
$312,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,599
Total Fundraising Expense$29,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,662$1,136$24,722$40,520
Insurance$18,512--$18,512
Fees for Service Investment Mgmnt Fees-$10,756-$10,756
Other Expenses$4,961$1,579$4,737$4,961
Interest$3,926--$3,926
Fees for Services Accounting-$1,905-$1,905
All Other Expenses$235$358-$593
Total Functional Expenses$129,406$15,734$29,459$174,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$581,845
Gaming Direct Expenses$431,152
Fundraising Gross Income$4,647
Fundraising Direct Expenses$774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Festival$4,647$4,647$774$3,873
Total Events$4,647$4,647$774$3,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Kingstown$47,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Shelby nelson michael minich treasurer fire chief daughter of fire chief

Form 990, Part VI, Section A, Line 7A

Fire company members elect the officers.

Form 990, Part VI, Section A, Line 7B

Fire company members and officers vote on decisions involving the organization.

Form 990, Part VI, Section B, Line 11B

Fire company officers and members review form 990 at the monthly meeting.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Shermans Dale Community Fire Co
EIN
01-0562546
Phone
7175822575
Address
5450 SPRING ROAD, SHERMANS DALE, PA 17090

Signing Officer

Name
Shelby Nelson
Title
Treasurer
Phone
7175822575
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Nelson
Formed
2003
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
56

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Deborah Kelly
Phone
7175692900
Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOLUNTEER COMMUNITY ORGANIZATION ACTIVELY ENGAGED IN FIREFIGHTING, DISASTER ASSISTANCE, AND PUBLIC EDUCATION REGARDING PREVENTION.
IRS990/AllOtherContributionsAmt041816
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0235
IRS990/AllOtherExpensesGrp/TotalAmt0593
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELBY NELSON
IRS990/BooksInCareOfDetail/PhoneNum07175822575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05450 SPRING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMANS DALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017090
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025810
IRS990/CYOtherExpensesAmt0174599
IRS990/CYOtherRevenueAmt0211525
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0312058
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0174599
IRS990/CYTotalFundraisingExpenseAmt029459
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0486657
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FIREFIGHTING, DISASTER ASSISTANCE AND PUBLIC EDUCATION REGARDING PREVENTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0129406
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01905
IRS990/FeesForServicesAccountingGrp/TotalAmt01905
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010756
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010756
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG MINICH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELBY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DARWIN JAY KITNER
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISHA WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTAN MCNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm6TYRUS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FLENNER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SPECK
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FLEISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MINICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0774
IRS990/FundraisingGrossIncomeAmt04647
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0431152
IRS990/GamingGrossIncomeAmt0581845
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0207355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0918583
IRS990/GrossRentsGrp/RealAmt027853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018512
IRS990/InsuranceGrp/TotalAmt018512
IRS990/InterestGrp/ProgramServicesAmt03926
IRS990/InterestGrp/TotalAmt03926
IRS990/InvestmentIncomeGrp/ExclusionAmt025810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01395595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01637136
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02214558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02214558
IRS990/LandBldgEquipCostOrOtherBssAmt02214558
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0151
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt029106
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029106
IRS990/MissionDesc0VOLUNTEER COMMUNITY ORGANIZATION ACTIVELY ENGAGED IN FIREFIGHTING, DISASTER ASSISTANCE, AND PUBLIC EDUCATION REGARDING PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247502
IRS990/NetAssetsOrFundBalancesBOYAmt03434674
IRS990/NetAssetsOrFundBalancesEOYAmt03874465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03873
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0150693
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0150693
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03434674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03874465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024722
IRS990/OccupancyGrp/ManagementAndGeneralAmt01136
IRS990/OccupancyGrp/ProgramServicesAmt014662
IRS990/OccupancyGrp/TotalAmt040520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1COMPANY SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3FIRE TRUCK REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt04737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OtherExpensesGrp/ProgramServicesAmt050855
IRS990/OtherExpensesGrp/ProgramServicesAmt125264
IRS990/OtherExpensesGrp/ProgramServicesAmt210991
IRS990/OtherExpensesGrp/ProgramServicesAmt34961
IRS990/OtherExpensesGrp/TotalAmt050855
IRS990/OtherExpensesGrp/TotalAmt131580
IRS990/OtherExpensesGrp/TotalAmt210991
IRS990/OtherExpensesGrp/TotalAmt34961
IRS990/OtherLiabilitiesGrp/BOYAmt019998
IRS990/OtherLiabilitiesGrp/EOYAmt047438
IRS990/OtherRevenueTotalAmt029106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELBY NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031647
IRS990/PYOtherExpensesAmt0147832
IRS990/PYOtherRevenueAmt0197723
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0190073
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0147832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312058
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027853
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0839694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01388607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0615599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0889250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0691412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0559065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0573431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03328757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134814
IRS990ScheduleA/InvestmentIncomeCYPct00.02780
IRS990ScheduleA/InvestmentIncomePYPct00.02940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72750
IRS990ScheduleA/PublicSupportPY509Pct00.72630
IRS990ScheduleA/PublicSupportTotal509Amt03529959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0161734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0818236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01187405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0161734
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt051005
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt097344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0818236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt059086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01187405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0997785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0804522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01398759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651377
IRS990ScheduleA/Total509Grp/TotalAmt04717364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01029432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0834505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01420763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04852178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129627
IRS990ScheduleD/EquipmentGrp/BookValueAmt02084931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02084931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW KINGSTOWN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02214558
IRS990ScheduleD/TotalLiabilityAmt047438
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0774
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt028259
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt069000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt097259
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0431152
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt066306
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0515539
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0581845
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0150693
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0135703
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0135703
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0186932
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0198190
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011258
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHELBY NELSON
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING, MAKES BANK DEPOSITS
IRS990ScheduleG/GamingOtherFacilityPct00.05000
IRS990ScheduleG/GamingOwnFacilityPct00.95000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0SHELBY NELSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05450 SPRING ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHERMANS DALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017090
IRS990ScheduleG/StatesWhereGamingConductedCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.20$4.44$0.50$0.67$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.23$4.56$0.35$0.17$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.25$4.22$0.43$0.15$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.25$4.19$0.35$0.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.29$3.87$0.49$0.17$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.30$3.43$0.34$0.15$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.11$3.11$0.35$0.12$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.14$2.95$1.02$0.65$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.17$2.47$0.25$0.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.23$2.30$0.25$0.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.23$2.19$0.21$0.11$0.10
2013Summary only. Only limited summary data is available for this year.$2.35$0.26$2.10$0.27$0.11$0.17
2012Summary only. Only limited summary data is available for this year.$2.12$0.26$1.86$0.22$0.09$0.14
2011Summary only. Only limited summary data is available for this year.$1.95$0.28$1.68$0.20$0.13$0.07