Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Friendship Fire Company of Phoenixville Pennsylvania
990 • Fiscal year 2013 • EIN 23-0604430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,051,117
Down $2,620 (-0.2%) from 2012
Net Assets
Down$1,046,116
Down $2,620 (-0.2%) from 2012
Liabilities
Flat$5,001
Flat from 2012
Revenue And Expenses
Revenue
$107,236
No earlier filing loaded for comparison.
Expenses
Up$109,856
Up $27,056 (+33%) from 2012
Net Income
-$2,620
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $211,688
Mission and Program Overview
Mission
The friendship fire company, an all-volunteer team, is fully committed to provide specialized search and rescue, water rescue, underwater recovery & rescue, ice rescue and evidence recovery services to the citizens of chester and montgomery counties in pa. And surrounding communities, as well as to assist any police or fire department anywhere in need of our specialized servces to serve the public safety wherever and whenever we may be called to do so.
Health and safety awareness for fire prevention programs, use of fire fighting equipment thru teaching and volunteers. Also provide diving rescue operations thru volunteers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $231,135 | $224,189 | ▼ $6,946 |
| Land, Buildings, and Equipment, Net | $83,993 | $81,086 | ▼ $2,907 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,053,737 | $1,051,117 | ▼ $2,620 |
| Other Assets Total | $738,609 | $745,842 | ▲ $7,233 |
| Liabilities | |||
| Escrow Account Liability | $5,001 | $5,001 | → $0 |
| Total Liabilities | $5,001 | $5,001 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,048,736 | $1,046,116 | ▼ $2,620 |
| Total Net Assets Fund Balance | $1,048,736 | $1,046,116 | ▼ $2,620 |
| Total Liabilities and Net Assets / Fund Balance | $1,053,737 | $1,051,117 | ▼ $2,620 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,007 | $359,245 | $422,252 |
| Buildings | $13,395 | $90,915 | $104,310 |
| Leasehold Improvements | $2,573 | $9,014 | $11,587 |
| Other Land Buildings | $431 | $1,373 | $1,804 |
| Land | $1,680 | - | $1,680 |
| Other Assets Org | $1 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Neil Donahue | President |
| Scott Hamrick | Vice President |
| Dennis Dellaquilla | Director |
| James Sanchez | Director |
| Amy Barto | Secretary |
| Craig Schaeffer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,658
- Program Service Revenue
- $0
- Investment Income
- $1,296
- Other Revenue
- $75,282
- All Other Contributions
- $15,471
- Change in Net Assets
- $-2,620
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $109,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $21,256 | $2,362 | - | $23,618 |
| All Other Expenses | $10,261 | $1,139 | - | $11,400 |
| Depreciation Depletion | $7,150 | $794 | - | $7,944 |
| Fees for Services Accounting | $4,293 | $477 | - | $4,770 |
| Other Expenses | $2,228 | $248 | - | $2,476 |
| Office Expenses | $1,209 | $134 | - | $1,343 |
| Total Functional Expenses | $98,872 | $10,984 | $0 | $109,856 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $67,958 |
| Gaming Direct Expenses | $25,644 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“All revenues and expenses are reviewed by officers and directors before being submitted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“UPON REQUEST BY MEMBERS”
Filing and Contact Details
Filer
- EIN
- 23-0604430
- Phone
- 6109333855
Signing Officer
- Name
- Craig Schaeffer
- Title
- Treasurer
- Signed
- 2014-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Preparer
- James Mackey
- Phone
- 6109333855
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“AIR FILTERS: Column (A) - Total = $1430; Column (B) - Program Services = $1287; Column (C) - Management & General = $143; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“CLEANING SUPPLIES: Column (A) - Total = $1226; Column (B) - Program Services = $1103; Column (C) - Management & General = $123; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DIVING UNIT: Column (A) - Total = $1600; Column (B) - Program Services = $1440; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DONATIONS: Column (A) - Total = $375; Column (B) - Program Services = $338; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUES: Column (A) - Total = $1210; Column (B) - Program Services = $1089; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: Column (A) - Total = $189; Column (B) - Program Services = $170; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PEST CONTROL: Column (A) - Total = $614; Column (B) - Program Services = $553; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SERVICE CHARGES: Column (A) - Total = $291; Column (B) - Program Services = $262; Column (C) - Management & General = $29; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SNOW REMOVAL: Column (A) - Total = $500; Column (B) - Program Services = $450; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STORAGE: Column (A) - Total = $465; Column (B) - Program Services = $419; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRAINING: Column (A) - Total = $1400; Column (B) - Program Services = $1260; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRASH: Column (A) - Total = $2100; Column (B) - Program Services = $1890; Column (C) - Management & General = $210; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 456 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.
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 745842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRIC |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2476 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5596 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1575 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 82800 |
| IRS990/PYOtherRevenueAmt | 0 | 69770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5859 |
| IRS990/PYTotalExpensesAmt | 0 | 82800 |
| IRS990/PYTotalRevenueAmt | 0 | 76941 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 295339 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 295339 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 295339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 304894 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13395 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90915 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104310 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 359245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 422252 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 745841 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION COSTS OF NEW LOCATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1804 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81086 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 745842 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | NO LICENSE REQUIRED FOR SMALL GAMES OF CHANCE, DIRECTLY BENEFITS FRIENDSHIP FIRE CO. NO. 2 ORGANIZATION. |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 25644 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 25644 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 25644 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 67958 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 67958 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 42314 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DENNIS DELLAQUILLA |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGE SMALL GAMES OF CHANCE |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DENNY DELLAQUILLA |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | HIGH STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | PHOENIXVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 19460 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL REVENUES AND EXPENSES ARE REVIEWED BY OFFICERS AND DIRECTORS BEFORE BEING SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AIR FILTERS: Column (A) - Total = $1430; Column (B) - Program Services = $1287; Column (C) - Management & General = $143; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLEANING SUPPLIES: Column (A) - Total = $1226; Column (B) - Program Services = $1103; Column (C) - Management & General = $123; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIVING UNIT: Column (A) - Total = $1600; Column (B) - Program Services = $1440; Column (C) - Management & General = $160; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATIONS: Column (A) - Total = $375; Column (B) - Program Services = $338; Column (C) - Management & General = $37; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES: Column (A) - Total = $1210; Column (B) - Program Services = $1089; Column (C) - Management & General = $121; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS: Column (A) - Total = $189; Column (B) - Program Services = $170; Column (C) - Management & General = $19; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PEST CONTROL: Column (A) - Total = $614; Column (B) - Program Services = $553; Column (C) - Management & General = $61; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SERVICE CHARGES: Column (A) - Total = $291; Column (B) - Program Services = $262; Column (C) - Management & General = $29; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SNOW REMOVAL: Column (A) - Total = $500; Column (B) - Program Services = $450; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STORAGE: Column (A) - Total = $465; Column (B) - Program Services = $419; Column (C) - Management & General = $46; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAINING: Column (A) - Total = $1400; Column (B) - Program Services = $1260; Column (C) - Management & General = $140; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRASH: Column (A) - Total = $2100; Column (B) - Program Services = $1890; Column (C) - Management & General = $210; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1053737 |
| IRS990/TotalAssetsEOYAmt | 0 | 1051117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1053737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1051117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30658 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,051,117
- Liabilities
- $5,001
- Net assets
- $1,046,116
- Revenue
- $107,236
- Expenses
- $109,856
- Net income
- -$2,620