Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 16-6053114 • 501(c)4 • Gerry, NY
Profile
To provide fire protection and ambulance service to the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$980,200
Up $51,095 (+5.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$980,200
Up $51,095 (+5.5%) from 2023
Revenue
Up$274,975
Up $17,897 (+7.0%) from 2023
Expenses
Up$223,880
Up $39,142 (+21%) from 2023
Net Income
Down$51,095
Down $21,245 (-29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide fire protection and ambulance service to the community
To provide fire protection and emergency services for the Town of Gerry and surrounding communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $311,686 | $511,827 | ▲ $200,141 |
| Land, Buildings, and Equipment, Net | $477,539 | $403,829 | ▼ $73,710 |
| Cash and Non-Interest-Bearing Accounts | $139,880 | $64,544 | ▼ $75,336 |
| Total Assets | $929,105 | $980,200 | ▲ $51,095 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $929,105 | $980,200 | ▲ $51,095 |
| Total Net Assets Fund Balance | $929,105 | $980,200 | ▲ $51,095 |
| Total Liabilities and Net Assets / Fund Balance | $929,105 | $980,200 | ▲ $51,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $177,645 | $1,129,883 | $1,307,528 |
| Buildings | $92,484 | $730,795 | $823,279 |
| Land | $133,700 | - | $133,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roberta Sharp | Treasurer | PT | $200 | $200 |
| Cynthia Scarborough | Secretary | PT | $200 | $200 |
| David Hall | Trustee | PT | $200 | $200 |
| Dennis Barmore | Trustee | PT | $200 | $200 |
| James Miller | 3rd Asst | PT | $200 | $200 |
| Jerry Anderson | Chief | PT | $200 | $200 |
| Kyle Van Akin | V Pres | PT | $200 | $200 |
| Paul Atwell | President | PT | $200 | $200 |
| Paul Cooley | Trustee | PT | $200 | $200 |
| Robert Rein | 2nd Asst | PT | $200 | $200 |
| Thomas Atwell | 1st Asst | PT | $200 | $200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $220,930 |
| Salaries, Compensation, and Employee Benefits | $2,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $85,108 | - | - | $85,108 |
| Conferences and Meetings | $29,062 | - | - | $29,062 |
| Insurance | $20,245 | - | - | $20,245 |
| Occupancy | $12,355 | - | - | $12,355 |
| Office Expenses | $3,947 | - | - | $3,947 |
| Fees for Services Legal | $3,439 | - | - | $3,439 |
| Other Expenses | $3,224 | - | - | $3,224 |
| Current Officers, Directors, Trustees, and Key Employees | $2,950 | - | - | $2,950 |
| Fees for Services Accounting | $1,605 | - | - | $1,605 |
| Total Functional Expenses | $223,880 | $0 | $0 | $223,880 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $372,654 |
| Fundraising Direct Expenses | $278,268 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodeo | $372,654 | $372,654 | $149,641 | $223,013 |
| Total Events | $372,654 | $372,654 | $278,268 | $94,386 |
“Paul & Thomas Atwell are brothers. David Hall is Uncle to”
“Paul & Thomas Atwell.”
“The minutes of all meetings are documented.”
“The minutes of all committee meetings are documented.”
“A copy of the final 990 is made available for review by”
“board members prior to filing.”
“All conflicts are reviewed by the board as they arise.”
“All public documents will be made available upon request.”
“No requests were made.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide fire protection and emergency services for the Town of Gerry and surrounding communities |
| IRS990/AllOtherContributionsAmt | 0 | 115885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERTA SHARP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164996414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49 East Falconer St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Falconer |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14733 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29062 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29062 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1227 |
| IRS990/CYOtherExpensesAmt | 0 | 220930 |
| IRS990/CYOtherRevenueAmt | 0 | 103217 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2950 |
| IRS990/CYTotalExpensesAmt | 0 | 223880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85108 |
| IRS990/Desc | 0 | Ambulance and Fire Protection Services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 221929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1605 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3439 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3439 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS BARMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS ATWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT REIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL ATWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERTA SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE VAN AKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 3rd Asst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1st Asst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2nd Asst |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | V Pres |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 278268 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 372654 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 553243 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1860678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 477539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 403829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2264507 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 285 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide fire protection and emergency services to the Town of Gerry and neighboring communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 929105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 980200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94386 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 929105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 980200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Firematic Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc Exp |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3224 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 587 |
| IRS990/OtherRevenueTotalAmt | 0 | 587 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Roberta Sharp |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ambulance Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1030 |
| IRS990/PYOtherExpensesAmt | 0 | 182138 |
| IRS990/PYOtherRevenueAmt | 0 | 136072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2600 |
| IRS990/PYTotalExpensesAmt | 0 | 184738 |
| IRS990/PYTotalRevenueAmt | 0 | 257078 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8244 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54948 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 311686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 511827 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 346717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 435259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 418207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 345697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1199163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3199 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1129883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1307528 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 133700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 133700 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Rodeo |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Paul & Thomas Atwell are brothers. David Hall is Uncle to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Paul & Thomas Atwell. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The minutes of all meetings are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The minutes of all committee meetings are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy of the final 990 is made available for review by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | board members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All conflicts are reviewed by the board as they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All public documents will be made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | No requests were made. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 49 East Falconer St |
| IRS990/USAddress/CityNm | 0 | Falconer |
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