Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$2,422,272
Down $268,008 (-10.0%) from 2019
Net Assets
Down$1,500,972
Down $649,417 (-30%) from 2019
Liabilities
Up$921,300
Up $381,409 (+71%) from 2019
Revenue
Up$823,634
Up $141,045 (+21%) from 2019
Expenses
Down$790,367
Down $12,145 (-1.5%) from 2019
Net Income
Up$33,267
Up $153,190 (+128%) from 2019
To provide fire and medical services to residents of east berlin and surrounding communities
To provide fire and medical services to residents of east berlin and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,150,389 | $1,500,972 | ▼ $649,417 |
| Land, Buildings, and Equipment, Net | $1,326,023 | $1,449,257 | ▲ $123,234 |
| Investments in Publicly Traded Securities | $653,386 | $709,402 | ▲ $56,016 |
| Savings and Temporary Cash Investments | $710,871 | $263,613 | ▼ $447,258 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,690,280 | $2,422,272 | ▼ $268,008 |
| Liabilities | |||
| Other Liabilities | $539,891 | $921,300 | ▲ $381,409 |
| Total Liabilities | $539,891 | $921,300 | ▲ $381,409 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,150,389 | $1,500,972 | ▼ $649,417 |
| Total Liabilities and Net Assets / Fund Balance | $2,690,280 | $2,422,272 | ▼ $268,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $426,099 | $1,607,948 | $2,034,047 |
| Equipment | $601,423 | $411,892 | $1,013,315 |
| Leasehold Improvements | $421,735 | $97,806 | $519,541 |
| Buildings | $0 | $20,479 | $20,479 |
| Name | Title |
|---|---|
| Michael Thomas | President |
| Don Hively | Vice President |
| Brianna Fletcher | Asst. Treasurer |
| Cheryl Byers | Secretary |
| Katie Avery | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $502,282 |
| Salaries, Compensation, and Employee Benefits | $288,085 |
| Total Fundraising Expense | $29,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,652 | - | - | $209,652 |
| Depreciation Depletion | $150,692 | - | - | $150,692 |
| Insurance | $85,054 | - | - | $85,054 |
| Payroll Taxes | $78,433 | - | - | $78,433 |
| Occupancy | $74,786 | - | - | $74,786 |
| Interest | $35,282 | - | - | $35,282 |
| Other Expenses | $23,380 | - | $29,593 | $23,380 |
| All Other Expenses | $16,126 | - | - | $16,126 |
| Office Expenses | $13,691 | $1,926 | - | $15,617 |
| Fees for Services Accounting | - | $9,610 | - | $9,610 |
| Fees for Service Investment Mgmnt Fees | - | $5,739 | - | $5,739 |
| Total Functional Expenses | $743,499 | $17,275 | $29,593 | $790,367 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,003 |
| Fundraising Direct Expenses | $17,556 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Feed | $26,274 | $26,274 | $10,691 | $15,583 |
| Chicken Bbq | $21,825 | $21,825 | $6,865 | $14,960 |
| Total Events | $50,003 | $50,003 | $17,556 | $32,447 |
| Liability | Amount |
|---|---|
| Bb&t Commercial Loan | $417,429 |
| Ksb Loan | $281,965 |
| Pema - 2016 Engine | $163,425 |
| Pema - Ambulance | $58,481 |
“The officers review the form 990 before signing and filing with the internal revenue service.”
“No other documents available to the public.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE AND MEDICAL SERVICES TO RESIDENTS OF EAST BERLIN AND SURROUNDING COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 45141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16126 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7174320503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 EAST LOCUST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST BERLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17316 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103215 |
| IRS990/CYOtherExpensesAmt | 0 | 502282 |
| IRS990/CYOtherRevenueAmt | 0 | 76483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 281201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288085 |
| IRS990/CYTotalExpensesAmt | 0 | 790367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 823634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150692 |
| IRS990/Desc | 0 | FIRE PROTECTION AND AMBULANCE AND EMERGENCY MEDICAL SERVICES FOR THE RESIDENTS OF EAST BERLIN AND SURROUNDING MUNICIPALITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 743499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9610 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5739 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5739 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| 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/PersonNm | 0 | MICHAEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON HIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIANNA FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE AVERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17556 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50003 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 190238 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 841190 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 9450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85054 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35282 |
| IRS990/InterestGrp/TotalAmt | 0 | 35282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 653386 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 709402 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2138125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1326023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1449257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3587382 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 127356 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE AND MEDICAL SERVICES TO RESIDENTS OF EAST BERLIN AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2150389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1500972 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32447 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32447 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74786 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPARATUS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOLICITATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 539891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 921300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34586 |
| IRS990/OtherRevenueTotalAmt | 0 | 34586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209652 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78433 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATIE AVERY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -682684 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 309517 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26812 |
| IRS990/PYOtherExpensesAmt | 0 | 545969 |
| IRS990/PYOtherRevenueAmt | 0 | 64680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256543 |
| IRS990/PYTotalExpensesAmt | 0 | 802512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 682589 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33267 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 9450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 281201 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2150389 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1500972 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 710871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263613 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ALL OTHER INCOME $34,586 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 - OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 362734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1445244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 112665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 187140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 313648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 374632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1694062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 112665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 187140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 34586 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 34586 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3139306 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540205 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 556859 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20479 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 601423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 411892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1013315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 421735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 97806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 519541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 426099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1607948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2034047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 417429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 281965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 163425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 58481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BB&T COMMERCIAL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | KSB LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PEMA - 2016 ENGINE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PEMA - AMBULANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1449257 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 921300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHICKEN BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GUN FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50003 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10691 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS REVIEW THE FORM 990 BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2422272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2690280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2422272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 362735 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29593 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 743499 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 790367 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 539891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 921300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 539891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 921300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2150389 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1500972 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 743499 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 281201 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 179698 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 823634 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2422272 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 825 |
| IRS990/USAddress/CityNm | 0 | EAST BERLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17316 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.