Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-1979115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$7,075,598
Down $98,849 (-1.4%) from 2016
Net Assets
Up$4,083,529
Up $3,555 (+0.1%) from 2016
Liabilities
Down$2,992,069
Down $102,404 (-3.3%) from 2016
Revenue
Up$1,084,645
Up $39,269 (+3.8%) from 2016
Expenses
Up$1,004,665
Up $44,232 (+4.6%) from 2016
Net Income
Down$79,980
Down $4,963 (-5.8%) from 2016
Provide fire and ambulance service to southeastern adams county pa
Provide fire and ambulance service to south central pa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,342,851 | $5,662,834 | ▲ $319,983 |
| Other Notes and Loans Receivable, Net | $1,114,875 | $1,067,568 | ▼ $47,307 |
| Savings and Temporary Cash Investments | $373,566 | $180,860 | ▼ $192,706 |
| Cash and Non-Interest-Bearing Accounts | $129,019 | $164,336 | ▲ $35,317 |
| Pledges and Grants Receivable | $141,506 | - | - |
| Accounts Receivable | $51,667 | - | - |
| Prepaid Expenses and Deferred Charges | $20,963 | - | - |
| Total Assets | $7,174,447 | $7,075,598 | ▼ $98,849 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,003,759 | $2,984,901 | ▼ $18,858 |
| Deferred Revenue | $40,886 | - | - |
| Accounts Payable and Accrued Expenses | $49,828 | $7,168 | ▼ $42,660 |
| Total Liabilities | $3,094,473 | $2,992,069 | ▼ $102,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,965,099 | $2,970,576 | ▲ $5,477 |
| Temporarily Rstr Net Assets | $1,114,875 | $1,112,953 | ▼ $1,922 |
| Total Net Assets Fund Balance | $4,079,974 | $4,083,529 | ▲ $3,555 |
| Total Liabilities and Net Assets / Fund Balance | $7,174,447 | $7,075,598 | ▼ $98,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,816,843 | $1,088,352 | $4,905,195 |
| Equipment | $1,233,981 | $2,027,908 | $3,261,889 |
| Land | $612,010 | - | $612,010 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joann L Klunk | Treasurer | PT | $1,800 | $1,800 |
| Diane L Groft | Membership S | PT | $900 | $900 |
| Wendy a Hagerman | Record Secre | PT | $900 | $900 |
| Name | Title |
|---|---|
| Wayne L Reid | President |
| Perry Myers | Trustee |
| Philip a Hagerman | Trustee |
| Thomas J Weaver | Trustee |
| Thomas Lawrence Jr | Fire Chief |
| Mark a Livelsberger | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $554,389 |
| Salaries, Compensation, and Employee Benefits | $438,633 |
| Total Fundraising Expense | $182,740 |
| Professional Fundraising Fees | $11,643 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,500 | $37,678 | $35,551 | $352,729 |
| Depreciation Depletion | $190,966 | $16,098 | $51,459 | $258,523 |
| Interest | $44,057 | $8,812 | $35,246 | $88,115 |
| Occupancy | $34,640 | $6,928 | $27,712 | $69,280 |
| Other Employee Benefits | $37,859 | $5,591 | $4,815 | $48,265 |
| Payroll Taxes | $26,700 | $3,943 | $3,396 | $34,039 |
| Insurance | $10,592 | $2,118 | $8,474 | $21,184 |
| Fees for Services Accounting | - | $16,188 | - | $16,188 |
| Fees for Services Professional Fundraising | - | - | $11,643 | $11,643 |
| Office Expenses | $5,358 | $1,072 | $4,287 | $10,717 |
| Other Expenses | $7,686 | $5,472 | - | $5,472 |
| All Other Expenses | - | $5,080 | - | $5,080 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,600 | - | $3,600 |
| Advertising | - | - | $157 | $157 |
| Total Functional Expenses | $709,345 | $112,580 | $182,740 | $1,004,665 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,004,665 |
| Total Expenses per Audited Statements | $1,004,665 |
| Total Expenses per Form 990 | $1,004,665 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,522,670 |
| Gaming Direct Expenses | $1,154,221 |
| Fundraising Gross Income | $127,309 |
| Fundraising Direct Expenses | $51,061 |
| Professional Fundraising Fees | $11,643 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquets | $97,619 | $97,619 | $15,862 | $81,757 |
| Feeds/flower Sa | $29,690 | $29,690 | $7,753 | $21,937 |
| Total Events | $127,309 | $127,309 | $51,061 | $76,248 |
“Mark a livelsberger lynn weaver vice-preside employee brother and sister”
“Yes the organization has members who vote on the governing board”
“Elections are held for the members to vote on the officers.”
“YES”
“The form 990 is made available to each officer prior to a board meeting for discussion at the board meeting.”
“The policy is disclosed to any affected personnel.”
“The documents are made available upon request to any officer.”
“Organization responded to fire calls and emergency medical service calls”
“The organization has changed the overall accounting method from accrual to cash effective jan 01, 2017”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FIRE AND AMBULANCE SERVICE TO SOUTH CENTRAL PA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 157 |
| IRS990/AllOtherContributionsAmt | 0 | 289518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANN KLUNK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176379621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5865 HANOVER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17331 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165 |
| IRS990/CYOtherExpensesAmt | 0 | 554389 |
| IRS990/CYOtherRevenueAmt | 0 | 446022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438633 |
| IRS990/CYTotalExpensesAmt | 0 | 1004665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11643 |
| IRS990/CYTotalRevenueAmt | 0 | 1084645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40886 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 51459 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258523 |
| IRS990/Desc | 0 | ORGANIZATION RESPONDED TO FIRE CALLS AND EMERGENCY MEDICAL CALLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 709345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16188 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11643 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11643 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | THOMAS LAWRENCE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS J WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PERRY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP A HAGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANN L KLUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY A HAGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE L GROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK A LIVELSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE L REID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORD SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBERSHIP S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51061 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127309 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1154221 |
| IRS990/GamingGrossIncomeAmt | 0 | 1522670 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 22448 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2289927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8474 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21184 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 35246 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8812 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44057 |
| IRS990/InterestGrp/TotalAmt | 0 | 88115 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3116260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5342851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5662834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8779094 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FIRE AND AMBULANCE SERVICE TO SOUTH CENTRAL PA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3003759 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2984901 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4079974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4083529 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 76248 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76248 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 368449 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 368449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27712 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -129495 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4815 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5591 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48265 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE FUEL & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5472 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1325 |
| IRS990/OtherRevenueTotalAmt | 0 | 1325 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 352729 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1114875 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1067568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3396 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34039 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 141506 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20963 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE L REID |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 53070 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RELIEF ASSOCIATION RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AMBULANCE CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDIC 52 RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2044 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION RESPONDED TO FIRE CALLS AND EMERGENCY MEDICAL SERVICE CALLS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 367367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30281 |
| IRS990/PYOtherExpensesAmt | 0 | 530975 |
| IRS990/PYOtherRevenueAmt | 0 | 369248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415460 |
| IRS990/PYTotalExpensesAmt | 0 | 960433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13998 |
| IRS990/PYTotalRevenueAmt | 0 | 1045376 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 326492 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 373566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180860 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14515 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 53515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 311966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 367367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1378285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 326492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 278480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1502148 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1649979 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1491367 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1440335 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1303616 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1144760 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7030057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1017 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1325 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31406 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1329 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20688 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335361 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 390109 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9768252 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 81622 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 142238 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 7101 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 81622 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 88723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2288437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2137214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2206179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1719200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1559460 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9910490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2289927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2168901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2207655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1740071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1895062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10301616 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3816843 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1088352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4905195 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1233981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2027908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3261889 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1004665 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 612010 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 612010 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1084645 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5662834 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1004665 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1084645 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1084645 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1004665 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUETS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FEEDS/FLOWER SA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 27446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 127309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15862 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.