Civic Intelligence

Goodwill Fire Company #1

990 • Fiscal year 2016 • EIN 23-0635555

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileN/A
155 W Main AveMyerstown, PA 17067

(717) 866-2763

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$6,300

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,745,330

Up $119,920 (+7.4%) from 2015

Net Assets

Up

$1,251,710

Up $118,382 (+10%) from 2015

Liabilities

Up

$493,620

Up $1,538 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$538,535

Up $164,868 (+44%) from 2015

Expenses

Up

$431,458

Up $29,006 (+7.2%) from 2015

Net Income

Up

$107,077

Up $135,862 (+472%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,855,099Liabilities 2010: $869,299Net Assets 2010: $985,8002010Assets 2011: $1,878,732Liabilities 2011: $844,521Net Assets 2011: $1,034,2112011Assets 2012: $1,945,872Liabilities 2012: $770,919Net Assets 2012: $1,174,9532012Assets 2013: $1,808,521Liabilities 2013: $667,702Net Assets 2013: $1,140,8192013Assets 2014: $1,776,575Liabilities 2014: $614,462Net Assets 2014: $1,162,1132014Assets 2015: $1,625,410Liabilities 2015: $492,082Net Assets 2015: $1,133,3282015Assets 2016: $1,745,330Liabilities 2016: $493,620Net Assets 2016: $1,251,7102016Assets 2018: $1,621,519Liabilities 2018: $421,543Net Assets 2018: $1,199,9762018Assets 2019: $1,819,714Liabilities 2019: $652,586Net Assets 2019: $1,167,1282019Assets 2020: $1,709,672Liabilities 2020: $640,270Net Assets 2020: $1,069,4022020Assets 2021: $1,599,483Liabilities 2021: $571,314Net Assets 2021: $1,028,1692021Assets 2022: $1,642,937Liabilities 2022: $530,604Net Assets 2022: $1,112,3332022Assets 2023: $1,452,765Liabilities 2023: $492,459Net Assets 2023: $960,3062023Assets 2024: $1,329,431Liabilities 2024: $452,321Net Assets 2024: $877,1102024

Highlighted filing

2016

Assets$1,745,330
Liabilities$493,620
Net Assets$1,251,710
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $416,702Expenses 2010: $386,318Net Income 2010: $30,3842010Revenue 2011: $500,100Expenses 2011: $451,689Net Income 2011: $48,4112011Revenue 2012: $550,144Expenses 2012: $409,402Net Income 2012: $140,7422012Revenue 2013: $378,975Expenses 2013: $413,109Net Income 2013: -$34,1342013Revenue 2014: $435,242Expenses 2014: $413,948Net Income 2014: $21,2942014Revenue 2015: $373,667Expenses 2015: $402,452Net Income 2015: -$28,7852015Revenue 2016: $538,535Expenses 2016: $431,458Net Income 2016: $107,0772016Revenue 2018: $419,522Expenses 2018: $465,632Net Income 2018: -$46,1102018Revenue 2019: $523,601Expenses 2019: $556,449Net Income 2019: -$32,8482019Revenue 2020: $332,029Expenses 2020: $429,755Net Income 2020: -$97,7262020Revenue 2021: $448,386Expenses 2021: $489,619Net Income 2021: -$41,2332021Revenue 2022: $596,639Expenses 2022: $512,475Net Income 2022: $84,1642022Revenue 2023: $353,358Expenses 2023: $477,040Net Income 2023: -$123,6822023Revenue 2024: $311,233Expenses 2024: $422,762Net Income 2024: -$111,5292024

Highlighted filing

2016

Revenue$538,535
Expenses$431,458
Net Income$107,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,463,907
Mission and Program Overview

Mission

Provide volunteer fire protection, public safety services, and fire safety education to approx 23,000 people in myerstown, pa and the surrounding areas.

Provide volunteer fire protection and fire safety education to approx 20000 people in myerstown pa and the surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,187,519$1,249,752▲ $62,233
Investments in Publicly Traded Securities$324,002$369,178▲ $45,176
Cash and Non-Interest-Bearing Accounts$58,488$56,454▼ $2,034
Savings and Temporary Cash Investments$31,117$42,027▲ $10,910
Inventories for Sale or Use$17,377$19,401▲ $2,024
Prepaid Expenses and Deferred Charges$6,907$8,518▲ $1,611
Total Assets$1,625,410$1,745,330▲ $119,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,741$467,903▼ $838
Accounts Payable and Accrued Expenses$23,341$25,717▲ $2,376
Total Liabilities$492,082$493,620▲ $1,538
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,328$1,251,710▲ $118,382
Total Net Assets Fund Balance$1,133,328$1,251,710▲ $118,382
Total Liabilities and Net Assets / Fund Balance$1,625,410$1,745,330▲ $119,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315,542$1,612,268$1,927,810
Buildings$703,611$365,347$1,068,958
Land$230,599-$230,599
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Lois DahlFmr Fin Secretary$6,300$6,300

Board Members and Trustees

NameTitle
Brian ZieglerPresident
Pat RylandVice President
Andrew PalmTrustee
Briceon KaleTrustee
Terry KeathTrustee
Tanya ZieglerCurrent Fin Secretary
Kevin PinegarRecording Secretary
Justin KaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,846
Program Service Revenue
$13,203
Investment Income
$13,611
Other Revenue
$320,875
All Other Contributions
$89,974
Change in Net Assets
$107,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,535
Revenue Not Reported on Form 990
$936,677
Total Revenue per Audited Statements
$1,475,212
Total Revenue per Form 990
$538,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,612
Salaries, Compensation, and Employee Benefits$203,101
Grants and Similar Amounts Paid$745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,178$53,841-$168,019
Occupancy$63,676--$63,676
Depreciation Depletion$58,475--$58,475
Payroll Taxes$21,315$4,790-$26,105
Insurance$17,746--$17,746
Interest$17,167--$17,167
Office Expenses$15,561--$15,561
Fees for Services Accounting-$12,795-$12,795
Other Employee Benefits$8,977--$8,977
Conferences and Meetings$5,623--$5,623
Advertising$1,729--$1,729
Other Expenses$870--$870
Grants to Domestic Orgs$745--$745
Information Technology$662--$662
Total Functional Expenses$360,032$71,426$0$431,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,830
Expenses Not Reported on Form 990$925,372
Expenses per Audited Statements$431,458
Total Expenses per Form 990$431,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$846,644
Gaming Direct Expenses$715,149
Fundraising Direct Expenses$15,025
Fundraising Gross Income$7,628
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 2

“President and financial secretary have a family relationship;”

Part VI Line 2

“Treasurer and a trustee have a family relationship.”

Part VI Line 6

“The organization has four classes of membership”

Part VI Line 7A

“Nominations from the membership are presented to the board”

Part VI Line 7A

“Of directors by a nominating committee”

Part VI Line 7B

“Decisions of the governing body are subject to approval”

Part VI Line 7B

“By the general membership.”

Part VI Line 8A

“Documentation is kept by the recording secretary”

Part VI Line 8B

“Documentation is kept by the recording secretary”

Part VI Line 11B

“Form 990 is reviewed by the board of directors at a regular”

Part VI Line 11B

“Meeting prior to filing the return”

Part VI Line 18

“Available on guidestar.org”

Part VI Line 19

“Documents are available to all members upon request”

Filing and Contact Details

Filer

Filer Name
Goodwill Fire Company 1
EIN
23-0635555
In Care Of
% BRIAN ZIEGLER
Phone
7178662763
Address
155 W MAIN AVE, MYERSTOWN, PA 17067

Signing Officer

Name
Brian Ziegler
Title
President
Phone
7178662763
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ziegler
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
40

Preparer

Firm
Bold Accounting Services LLC
Address
129 W LINCOLN AVE, MYERSTOWN, PA 17067
Preparer
Derek M Rabold
Phone
7178667311
Supplemental Narrative

Financial Statement Notes

P11, Ln 2D

“RENTAL EXPENSES OF $4,643 (990 Pt VIII, Ln 6b)”

P11, Ln 2D

“FUNDRAISING EXPENSES OF $15,025 (990 Pt VIII, Ln 8b)”

P11, Ln 2D

“GAMING DIRECT EXPENSES OF $715,149 (990 Pt VIII, Ln 9b)”

P11, Ln 2D

“COST OF GOODS SOLD OF $190,555 (990 Pt VIII, Ln 10b)”

P12, Ln 2D

“RENTAL EXPENSES OF $4,643 (990 Pt VIII, Ln 6b)”

P12, Ln 2D

“FUNDRAISING EXPENSES OF $15,025 (990 Pt VIII, Ln 8b)”

P12, Ln 2D

“GAMING DIRECT EXPENSES OF $715,149 (990 Pt VIII, Ln 9b)”

P12, Ln 2D

“COST OF GOODS SOLD OF $190,555 (990 Pt VIII, Ln 10b)”

P10, Ln 2

“The organization is a not-for-profit organization that is exempt from”

P10, Ln 2

“Income taxes under section 501(c)(4) of the internal revenue code and”

P10, Ln 2

“Classified by the internal revenue service as other than a private”

P10, Ln 2

“Foundation. Accordingly, no provision for income taxes is made in the”

P10, Ln 2

“Financial statements. The financial accounting standards board issued”

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FMR FIN SECRETARY
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08977
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt033216
IRS990/OtherExpensesGrp/ProgramServicesAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt2870
IRS990/OtherExpensesGrp/TotalAmt033216
IRS990/OtherExpensesGrp/TotalAmt192
IRS990/OtherExpensesGrp/TotalAmt2870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168019
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04790
IRS990/PayrollTaxesGrp/ProgramServicesAmt021315
IRS990/PayrollTaxesGrp/TotalAmt026105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08518
IRS990/PrincipalOfficerNm0BRIAN ZIEGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013203
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL CLUB FOR MEMBERS, WHOLLY SUPPORTING THE EXEMPT PURPOSE OF THE VOLUNTEER FIRE COMPANY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0905704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01231627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01750
IRS990/PYInvestmentIncomeAmt0-7239
IRS990/PYOtherExpensesAmt0222624
IRS990/PYOtherRevenueAmt0300361
IRS990/PYRevenuesLessExpensesAmt0-28785
IRS990/PYSalariesCompEmpBnftPaidAmt0178078
IRS990/PYTotalExpensesAmt0402452
IRS990/PYTotalRevenueAmt0373667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02349
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042027
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0703611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01068958
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01612268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01927810
IRS990ScheduleD/ExpensesNotReportedAmt0925372
IRS990ScheduleD/ExpensesSubtotalAmt0431458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0230599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011305
IRS990ScheduleD/OtherExpensesIncludedAmt0925372
IRS990ScheduleD/OtherRevenueAmt0925372
IRS990ScheduleD/RevenueNotReportedAmt0936677
IRS990ScheduleD/RevenueSubtotalAmt0538535
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES OF $4,643 (990 Pt VIII, Ln 6b)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OF $15,025 (990 Pt VIII, Ln 8b)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING DIRECT EXPENSES OF $715,149 (990 Pt VIII, Ln 9b)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD OF $190,555 (990 Pt VIII, Ln 10b)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES OF $4,643 (990 Pt VIII, Ln 6b)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES OF $15,025 (990 Pt VIII, Ln 8b)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6GAMING DIRECT EXPENSES OF $715,149 (990 Pt VIII, Ln 9b)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD OF $190,555 (990 Pt VIII, Ln 10b)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12FINANCIAL STATEMENTS. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P11, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P11, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P11, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P11, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P12, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5P12, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6P12, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7P12, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12P10, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249752
IRS990ScheduleD/TotalExpensesPerForm990Amt0431458
IRS990ScheduleD/TotalRevenuePerForm990Amt0538535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01356830
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt087347
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0657601
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0657601
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0715149
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0846644
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0846644
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0131495
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt057548
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt057548
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt036427
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHANA KRALL
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING ACTIVITY AND MAINTAIN RECORDS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHANA KRALL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0155 W MAIN AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MYERSTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017067
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AT LEAST 60% OF NET PROCEEDS FROM GAMBLING ARE REQUIRED
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1TO BE TRANSFERRED TO THE FIRE COMPANY FUND TO FURTHER
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2SUPPORT THE ORGANIZATION'S NON-PROFIT MISSION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0P3, Ln 17b
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1P3, Ln 17b
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2P3, Ln 17b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND FINANCIAL SECRETARY HAVE A FAMILY RELATIONSHIP;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND A TRUSTEE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS FOUR CLASSES OF MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOMINATIONS FROM THE MEMBERSHIP ARE PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF DIRECTORS BY A NOMINATING COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTATION IS KEPT BY THE RECORDING SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTATION IS KEPT BY THE RECORDING SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOCUMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 11b

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,330
Liabilities
$493,620
Net assets
$1,251,710
Revenue
$538,535
Expenses
$431,458
Net income
$107,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.45$0.88$0.31$0.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.49$0.96$0.35$0.48$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.53$1.11$0.60$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.57$1.03$0.45$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.64$1.07$0.33$0.43$0.10
2019Summary only. Only limited summary data is available for this year.$1.82$0.65$1.17$0.52$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.42$1.20$0.42$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.49$1.25$0.54$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.49$1.13$0.37$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$1.78$0.61$1.16$0.44$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$1.81$0.67$1.14$0.38$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$1.95$0.77$1.17$0.55$0.41$0.14
2011Summary only. Only limited summary data is available for this year.$1.88$0.84$1.03$0.50$0.45$0.05
2010Summary only. Only limited summary data is available for this year.$1.86$0.87$0.99$0.42$0.39$0.03