Civic Intelligence

The Rose Fire Company No 1 Inc

EIN 22-3147748 • 501(c)3 • New Freedom, PA

Profile

To provide fire protection and ambulance services to residents and visitors of its service area in and around new freedom borough, york county, pennsylvania.

200 East Main StreetNew Freedom, PA 17349-9336

www.rosefireco.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$18,104

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,608,203

Up $228,893 (+6.8%) from 2023

Liabilities

Up

$292,079

Up $24,084 (+9.0%) from 2023

Net Assets

Up

$3,316,124

Up $204,809 (+6.6%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$1,555,980

Up $523,901 (+51%) from 2023

Expenses

Up

$1,423,677

Up $304,331 (+27%) from 2023

Net Income

Up

$132,303

Up $219,570 (+252%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,995,661Liabilities 2011: $0Net Assets 2011: $1,995,6612011Assets 2012: $1,996,969Liabilities 2012: $0Net Assets 2012: $1,996,9692012Assets 2013: $2,118,874Liabilities 2013: $0Net Assets 2013: $2,118,8742013Assets 2014: $2,149,118Liabilities 2014: $0Net Assets 2014: $2,149,1182014Assets 2015: $2,049,053Liabilities 2015: $0Net Assets 2015: $2,049,0532015Assets 2016: $2,080,395Liabilities 2016: $0Net Assets 2016: $2,080,3952016Assets 2017: $2,316,463Liabilities 2017: $0Net Assets 2017: $2,316,4632017Assets 2018: $2,358,693Liabilities 2018: $0Net Assets 2018: $2,358,6932018Assets 2019: $2,694,436Liabilities 2019: $0Net Assets 2019: $2,694,4362019Assets 2020: $2,871,515Liabilities 2020: $88,601Net Assets 2020: $2,782,9142020Assets 2021: $3,204,804Liabilities 2021: $54,671Net Assets 2021: $3,150,1332021Assets 2022: $3,093,110Liabilities 2022: $0Net Assets 2022: $3,093,1102022Assets 2023: $3,379,310Liabilities 2023: $267,995Net Assets 2023: $3,111,3152023Assets 2024: $3,608,203Liabilities 2024: $292,079Net Assets 2024: $3,316,1242024

Highlighted filing

2024

Assets$3,608,203
Liabilities$292,079
Net Assets$3,316,124
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $723,770Expenses 2011: $734,813Net Income 2011: -$11,0432011Revenue 2012: $695,724Expenses 2012: $694,415Net Income 2012: $1,3092012Revenue 2013: $827,086Expenses 2013: $705,181Net Income 2013: $121,9052013Revenue 2014: $763,455Expenses 2014: $741,211Net Income 2014: $22,2442014Revenue 2015: $732,041Expenses 2015: $780,649Net Income 2015: -$48,6082015Revenue 2016: $723,324Expenses 2016: $733,461Net Income 2016: -$10,1372016Revenue 2017: $810,786Expenses 2017: $698,996Net Income 2017: $111,7902017Revenue 2018: $858,861Expenses 2018: $729,575Net Income 2018: $129,2862018Revenue 2019: $953,968Expenses 2019: $789,148Net Income 2019: $164,8202019Revenue 2020: $942,702Expenses 2020: $905,367Net Income 2020: $37,3352020Revenue 2021: $1,057,574Expenses 2021: $920,351Net Income 2021: $137,2232021Revenue 2022: $1,146,554Expenses 2022: $1,005,947Net Income 2022: $140,6072022Revenue 2023: $1,032,079Expenses 2023: $1,119,346Net Income 2023: -$87,2672023Revenue 2024: $1,555,980Expenses 2024: $1,423,677Net Income 2024: $132,3032024

Highlighted filing

2024

Revenue$1,555,980
Expenses$1,423,677
Net Income$132,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,608,203
Liabilities
$292,079
Net assets
$3,316,124
Revenue
$1,555,980
Expenses
$1,423,677
Net income
$132,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.29$3.32$1.56$1.42$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.27$3.11$1.03$1.12$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$1.15$1.01$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.05$3.15$1.06$0.92$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.09$2.78$0.94$0.91$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.95$0.79$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.86$0.73$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.81$0.70$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.72$0.73$0.01
2015Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.73$0.78$0.05
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.76$0.74$0.02
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.83$0.71$0.12
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.70$0.69$0.00
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.72$0.73$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,339,161
Mission and Program Overview

Mission

To provide fire protection and ambulance services to residents and visitors of its service area in and around new freedom borough, york county, pennsylvania.

Fire protection and ambulance services to residents and visitors of its services area in and around new freedom borough.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,954$1,294,580▲ $273,626
Investments in Publicly Traded Securities$1,388,232$1,032,138▼ $356,094
Cash and Non-Interest-Bearing Accounts$795,618$766,392▼ $29,226
Total Assets$3,204,804$3,093,110▼ $111,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,671--
Total Liabilities$54,671$0▼ $54,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,150,133$3,093,110▼ $57,023
Total Net Assets Fund Balance$3,150,133$3,093,110▼ $57,023
Total Liabilities and Net Assets / Fund Balance$3,204,804$3,093,110▼ $111,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$817,636$1,562,304$2,379,940
Buildings$476,944$526,798$1,003,742
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey DukesTreasurerPT$15,000$15,000

Board Members and Trustees

NameTitle
James MustardPresident
Dale WilhelmTrustee
Dean HollowayTrustee
Fred MarsikTrustee
Lisa DukesSecretary
Richard PalmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,224
Program Service Revenue
$586,632
Investment Income
$53,853
Other Revenue
$55,845
All Other Contributions
$6,031
Change in Net Assets
$140,607

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$77,059
Total Noncash Contributions1$77,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,569
Revenue Not Reported on Financial Statements
$12,985
Revenue Not Reported on Form 990
$-96,023
Total Revenue per Audited Statements
$1,037,546
Total Revenue per Form 990
$1,146,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,447
Other Expenses$436,500
Total Fundraising Expense$2,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,616$18,692-$466,308
Depreciation Depletion$121,118$9,116$2,143$132,377
Payroll Taxes$38,762$2,918-$41,680
Other Employee Benefits$37,450$3,273-$40,723
All Other Expenses$14,578$15,220-$29,798
Other Expenses$25,651$3,793-$29,444
Insurance$24,561$1,849-$26,410
Information Technology-$25,011-$25,011
Office Expenses$1,810$17,296-$19,106
Occupancy$15,535$1,170-$16,705
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Fees for Service Investment Mgmnt Fees-$12,985-$12,985
Fees for Services Accounting-$10,390-$10,390
Fees for Services Other$8,888--$8,888
Pension Plan Contributions$5,334$402-$5,736
Fees for Services Legal-$611-$611
Travel$82--$82
Total Functional Expenses$855,691$148,113$2,143$1,005,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,094,597
Total Expenses per Form 990$1,005,947
Expenses per Audited Statements$992,962
Expenses Not Reported on Form 990$101,635
Expenses Not Reported on Financial Statements$12,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,831
Fundraising Direct Expenses$21,725
Gaming Gross Income$6,955
Gaming Direct Expenses$2,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$50,449$50,449$3,048$47,401
Dinner-chicken/$13,125$13,125-$13,125
Total Events$63,574$63,574$11,438$52,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeffrey dukes lisa dukes treasurer secretary married”

Form 990, Page 6, Part VI, Line 6

“The fire company has members.”

Form 990, Page 6, Part VI, Line 7A

“The fire company members elect the board of directors each year.”

Form 990, Page 6, Part VI, Line 7B

“Fire company members approve monthly the decisions of the board of directors.”

Form 990, Page 6, Part VI, Line 8B

“This question is marked "no" as a result of the fire company not having any committees with authority to act on behalf of the governing body of the fire company.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 with the fire company's committee of trustees before filing.”

Form 990, Page 6, Part VI, Line 12C

“The trustees review any conflicts of interest at monthly meetings of the fire company.”

Form 990, Page 6, Part VI, Line 19

“The fire company makes its governing documents, conflict of interest policy and financial statements available to the public upon request to the fire company at 200 east main street, new freedom, pennsylvania.”

Filing and Contact Details

Filer

Filer Name
The Rose Fire Company No 1 Inc
EIN
22-3147748
Phone
7172354444
Address
200 EAST MAIN STREET, NEW FREEDOM, PA 17349-9336

Signing Officer

Name
Jeffrey Dukes
Title
Treasurer
Phone
7172354444
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dukes
Formed
1905
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
46

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Brian R Marchuck
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ladies auxiliary provides assistance to the fire company as requested by members.”

Form 990, Part XI, Line 9

“Fundraising expenses 24,576 fundraising expenses -24,576”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 24,576”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 24,576”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum07172354444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW FREEDOM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017349
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt031
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IRS990/ExpenseAmt0745188
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IRS990/MembershipDuesAmt0123065
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION AND AMBULANCE SERVICES TO RESIDENTS AND VISITORS OF ITS SERVICE AREA IN AND AROUND NEW FREEDOM BOROUGH, YORK COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054671
IRS990/NetAssetsOrFundBalancesBOYAmt03150133
IRS990/NetAssetsOrFundBalancesEOYAmt03093110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046106
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04104
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04104
IRS990/NetUnrlzdGainsLossesInvstAmt0-197630
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03150133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03093110
IRS990/NoncashContributionsAmt077059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01170
IRS990/OccupancyGrp/ProgramServicesAmt015535
IRS990/OccupancyGrp/TotalAmt016705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017296
IRS990/OfficeExpensesGrp/ProgramServicesAmt01810
IRS990/OfficeExpensesGrp/TotalAmt019106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040723
IRS990/OtherExpensesGrp/Desc0BILLING COLLECTIONS - AMB
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT - AMBULAN
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT - FIRE
IRS990/OtherExpensesGrp/Desc3SUPPLIES - AMBULANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23793
IRS990/OtherExpensesGrp/ProgramServicesAmt046388
IRS990/OtherExpensesGrp/ProgramServicesAmt130585
IRS990/OtherExpensesGrp/ProgramServicesAmt237333
IRS990/OtherExpensesGrp/ProgramServicesAmt325651
IRS990/OtherExpensesGrp/TotalAmt046388
IRS990/OtherExpensesGrp/TotalAmt140021
IRS990/OtherExpensesGrp/TotalAmt238284
IRS990/OtherExpensesGrp/TotalAmt329444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05635
IRS990/OtherRevenueTotalAmt05635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466308
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02918
IRS990/PayrollTaxesGrp/ProgramServicesAmt038762
IRS990/PayrollTaxesGrp/TotalAmt041680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05334
IRS990/PensionPlanContributionsGrp/TotalAmt05736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY DUKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586632
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FIRE PROTECTION, FIRE TRAINING AND FIRE PREVENTION TO RESIDENTS AND VISITORS IN AND AROUND NEW FREEDOM BOROUGH, YORK COUNTY, PENNSYLVANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105792
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FIRE COMPANY'S ACTIVITIES PROGRAM RAISES FUNDS TO PROVIDE FIRE PROTECTION, FIRE TRAINING AND FIRE PREVENTION TO RESIDENTS AND VISITORS IN AND AROUND NEW FREEDOM BOROUGH, YORK COUNTY, PENNSYLVANIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LADIES AUXILIARY PROVIDES ASSISTANCE TO THE FIRE COMPANY AS REQUESTED BY MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033433
IRS990/PYOtherExpensesAmt0402956
IRS990/PYOtherRevenueAmt050717
IRS990/PYProgramServiceRevenueAmt0541682
IRS990/PYRevenuesLessExpensesAmt0137223
IRS990/PYSalariesCompEmpBnftPaidAmt0517395
IRS990/PYTotalExpensesAmt0920351
IRS990/PYTotalRevenueAmt01057574
IRS990/ReconcilationRevenueExpnssAmt0140607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0586632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 251,143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt038542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt075664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02658240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0325929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80340
IRS990ScheduleA/PublicSupportPY170Pct00.78740
IRS990ScheduleA/PublicSupportTotal170Amt01930165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01930165
IRS990ScheduleA/TotalSupportAmt02402499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01003742
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077059
IRS990ScheduleD/DonatedServicesUseFcltsAmt077059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0817636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01562304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02379940
IRS990ScheduleD/ExpensesNotReportedAmt0101635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012985
IRS990ScheduleD/ExpensesSubtotalAmt0992962
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012985
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012985
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-197658
IRS990ScheduleD/OtherExpensesIncludedAmt024576
IRS990ScheduleD/OtherRevenueAmt024576
IRS990ScheduleD/RevenueNotReportedAmt0-96023
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012985
IRS990ScheduleD/RevenueSubtotalAmt01133569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 24,576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 24,576
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294580
IRS990ScheduleD/TotalExpensesPerForm990Amt01005947
IRS990ScheduleD/TotalRevenuePerForm990Amt01146554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER-CHICKEN/
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03048
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077059
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LADIES AUXILIARY PROVIDES ASSISTANCE TO THE FIRE COMPANY AS REQUESTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFFREY DUKES LISA DUKES TREASURER SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRE COMPANY HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FIRE COMPANY MEMBERS ELECT THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE COMPANY MEMBERS APPROVE MONTHLY THE DECISIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS QUESTION IS MARKED "NO" AS A RESULT OF THE FIRE COMPANY NOT HAVING ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY OF THE FIRE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TREASURER REVIEWS THE FORM 990 WITH THE FIRE COMPANY'S COMMITTEE OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE TRUSTEES REVIEW ANY CONFLICTS OF INTEREST AT MONTHLY MEETINGS OF THE FIRE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FIRE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE FIRE COMPANY AT 200 EAST MAIN STREET, NEW FREEDOM, PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSES 24,576 FUNDRAISING EXPENSES -24,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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