Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-1979115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$6,759,223
Down $316,375 (-4.5%) from 2017
Net Assets
Up$4,084,859
Up $1,330 (+0.0%) from 2017
Liabilities
Down$2,674,364
Down $317,705 (-11%) from 2017
Revenue
Down$1,074,529
Down $10,116 (-0.9%) from 2017
Expenses
Up$1,073,199
Up $68,534 (+6.8%) from 2017
Net Income
Down$1,330
Down $78,650 (-98%) from 2017
Provide fire and ambulance service to southeastern adams county pa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,662,834 | $5,381,234 | ▼ $281,600 |
| Other Notes and Loans Receivable, Net | $1,067,568 | $1,031,141 | ▼ $36,427 |
| Savings and Temporary Cash Investments | $180,860 | $194,199 | ▲ $13,339 |
| Cash and Non-Interest-Bearing Accounts | $164,336 | $152,649 | ▼ $11,687 |
| Total Assets | $7,075,598 | $6,759,223 | ▼ $316,375 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,984,901 | $2,666,562 | ▼ $318,339 |
| Accounts Payable and Accrued Expenses | $7,168 | $7,802 | ▲ $634 |
| Total Liabilities | $2,992,069 | $2,674,364 | ▼ $317,705 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,970,576 | $3,005,860 | ▲ $35,284 |
| Temporarily Rstr Net Assets | $1,112,953 | $1,078,999 | ▼ $33,954 |
| Total Net Assets Fund Balance | $4,083,529 | $4,084,859 | ▲ $1,330 |
| Total Liabilities and Net Assets / Fund Balance | $7,075,598 | $6,759,223 | ▼ $316,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,694,688 | $1,210,507 | $4,905,195 |
| Equipment | $1,081,536 | $2,060,603 | $3,142,139 |
| Land | $605,010 | - | $605,010 |
| 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 |
| Francis Klunk | Trustee |
| Philip a Hagerman | Trustee |
| Thomas J Weaver | Trustee |
| Thomas Lawrence Jr | Fire Chief |
| Mark a Livelsberger | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $613,155 |
| Salaries, Compensation, and Employee Benefits | $457,280 |
| Total Fundraising Expense | $175,967 |
| Professional Fundraising Fees | $2,764 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $299,158 | $39,559 | $33,182 | $371,899 |
| Depreciation Depletion | $208,308 | $14,468 | $51,824 | $274,600 |
| Interest | $47,937 | $9,587 | $38,349 | $95,873 |
| Occupancy | $31,317 | $6,263 | $25,054 | $62,634 |
| Other Employee Benefits | $38,863 | $5,607 | $4,311 | $48,781 |
| Payroll Taxes | $26,291 | $3,793 | $2,916 | $33,000 |
| Insurance | $15,443 | $3,089 | $12,354 | $30,886 |
| Fees for Services Accounting | - | $18,390 | - | $18,390 |
| Office Expenses | $5,502 | $1,101 | $4,402 | $11,005 |
| Other Expenses | $7,898 | $6,588 | - | $6,588 |
| All Other Expenses | - | $4,944 | - | $4,944 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,600 | - | $3,600 |
| Fees for Services Professional Fundraising | - | - | $2,764 | $2,764 |
| Advertising | - | - | $811 | $811 |
| Total Functional Expenses | $780,243 | $116,989 | $175,967 | $1,073,199 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,073,199 |
| Total Expenses per Audited Statements | $1,073,199 |
| Total Expenses per Form 990 | $1,073,199 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,497,392 |
| Gaming Direct Expenses | $1,131,241 |
| Fundraising Gross Income | $126,682 |
| Fundraising Direct Expenses | $51,621 |
| Professional Fundraising Fees | $2,764 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquets | $123,122 | $123,122 | $15,908 | $107,214 |
| Total Events | $123,122 | $123,122 | $46,296 | $76,826 |
“Mark a livelsberger lynn weaver vice-preside employee brother and sister thomas j weaver lynn weaver trustee employee brother-in-law, sister-in-law”
“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”
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 | 7168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FIRE AND AMBULANCE SERVICE TO SOUTHEASTERN ADAMS COUNTY PA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 811 |
| IRS990/AllOtherContributionsAmt | 0 | 209350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4944 |
| 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 | 164336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152649 |
| 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 | 231387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97886 |
| IRS990/CYOtherExpensesAmt | 0 | 613155 |
| IRS990/CYOtherRevenueAmt | 0 | 442511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457280 |
| IRS990/CYTotalExpensesAmt | 0 | 1073199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2764 |
| IRS990/CYTotalRevenueAmt | 0 | 1074529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 51824 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14468 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274600 |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 780243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18390 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2764 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2764 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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 | FRANCIS KLUNK |
| 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 | 51621 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 126682 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 97684 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1131241 |
| IRS990/GamingGrossIncomeAmt | 0 | 1497392 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 22037 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 110500 |
| IRS990/GrossReceiptsAmt | 0 | 2270207 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 12354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30886 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 38349 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9587 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47937 |
| IRS990/InterestGrp/TotalAmt | 0 | 95873 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3271110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5662834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5381234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8652344 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12816 |
| 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 SOUTHEASTERN ADAMS COUNTY PA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2984901 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2666562 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4083529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4084859 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97684 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 97684 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75061 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75061 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 366151 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 366151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25054 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62634 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48781 |
| 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 | 6588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6588 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1299 |
| IRS990/OtherRevenueTotalAmt | 0 | 1299 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371899 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1067568 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1031141 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2916 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WAYNE L REID |
| 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 | AMBULANCE CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RELIEF ASSOCIATION RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDIC 52 RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION RESPONDED TO FIRE CALLS AND EMERGENCY MEDICAL SERVICE CALLS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 311966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PYOtherExpensesAmt | 0 | 554389 |
| IRS990/PYOtherRevenueAmt | 0 | 446022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 438633 |
| IRS990/PYTotalExpensesAmt | 0 | 1004665 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11643 |
| IRS990/PYTotalRevenueAmt | 0 | 1084645 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1330 |
| 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 | 302745 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194199 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 56000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 231387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1455776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 302745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 326492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 355532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 280840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1544089 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1624074 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1649979 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1491367 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1440335 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1303616 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7509371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 978 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1299 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1325 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31406 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1329 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20688 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 56047 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10364513 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81622 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 144723 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 7101 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81622 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 88723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2158206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2288437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2137214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2206179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1719200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10509236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2159707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2289927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2168901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2207655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1740071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10566261 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3694688 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1210507 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4905195 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1081536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2060603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3142139 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1073199 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 605010 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 605010 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1074529 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5381234 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1073199 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1074529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1074529 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1073199 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUETS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 30388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 30388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 123122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 123122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 123122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 123122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76826 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.