Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 23-0753315 • 501(c)7 • Kenhorst, PA
Profile
To serve the emergency needs of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,746,158
Up $16,824 (+1.0%) from 2023
Liabilities
Down$155,737
Down $14,037 (-8.3%) from 2023
Net Assets
Up$1,590,421
Up $30,861 (+2.0%) from 2023
Revenue
Up$535,775
Up $1,262 (+0.2%) from 2023
Expenses
Down$504,914
Down $68,026 (-12%) from 2023
Net Income
Up$30,861
Up $69,288 (+180%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve the emergency needs of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,126,192 | $1,039,126 | ▼ $87,066 |
| Cash and Non-Interest-Bearing Accounts | $336,394 | $445,202 | ▲ $108,808 |
| Savings and Temporary Cash Investments | $246,998 | $246,830 | ▼ $168 |
| Inventories for Sale or Use | $16,750 | $15,000 | ▼ $1,750 |
| Prepaid Expenses and Deferred Charges | $3,000 | $0 | ▼ $3,000 |
| Total Assets | $1,729,334 | $1,746,158 | ▲ $16,824 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $138,351 | $117,887 | ▼ $20,464 |
| Accounts Payable and Accrued Expenses | $31,423 | $37,850 | ▲ $6,427 |
| Total Liabilities | $169,774 | $155,737 | ▼ $14,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,559,560 | $1,590,421 | ▲ $30,861 |
| Total Net Assets Fund Balance | $1,559,560 | $1,590,421 | ▲ $30,861 |
| Total Liabilities and Net Assets / Fund Balance | $1,729,334 | $1,746,158 | ▲ $16,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $258,745 | $1,718,795 | $1,977,540 |
| Buildings | $607,065 | $510,818 | $1,117,883 |
| Land | $173,316 | - | $173,316 |
| Name | Title |
|---|---|
| Courtney Garipoli | President |
| Sean Shanoefkie | Vice President |
| Ray Lutz | Head Trustee |
| Arthur Reichert | Trustee |
| Dennis Mullarkey | Trustee |
| Eugene Moyer | Trustee |
| Roger Hinsey | Trustee |
| Joseph Hart | Assistant Fire Chief |
| Scott Trate | Deputy Fire Chief |
| Craig Fritz | Financial Secretary |
| Dwayne Hart | Fire Chief |
| Penelope Sychterz | Membership Secretary |
| Bethany Etchberger | Recording Secretary |
| Stephanie Mullarkey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $396,576 |
| Salaries, Compensation, and Employee Benefits | $108,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $112,130 |
| Other Salaries and Wages | - | - | - | $76,695 |
| Occupancy | - | - | - | $69,092 |
| Insurance | - | - | - | $28,333 |
| Other Expenses | - | - | - | $20,794 |
| Fees for Services Accounting | - | - | - | $19,793 |
| Payroll Taxes | - | - | - | $18,677 |
| Other Employee Benefits | - | - | - | $12,966 |
| Fees for Services Other | - | - | - | $9,311 |
| Office Expenses | - | - | - | $8,096 |
| Interest | - | - | - | $2,652 |
| All Other Expenses | - | - | - | $518 |
| Total Functional Expenses | $0 | $0 | $0 | $504,914 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $487,421 |
| Gaming Direct Expenses | $187,985 |
| Fundraising Direct Expenses | $22,048 |
| Fundraising Gross Income | $14,183 |
| Professional Fundraising Fees | $0 |
“Dennis mullarkey, trustee and stephanie mullarkey, treasurer have a family relationship.”
“The organization has members.”
“Members vote on officers and new members.”
“Decisions involving the purchase of land and buildings or new construction are subject to approval by members.”
“Independent cpa prepares the tax return and sends a draft to the governing body for review before it is finalized.”
“The organization does not compensate its board members.”
“The organization's governing documents are made available upon request. The organization does not have financial statements or a conflict of interest policy.”
“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE EMERGENCY NEEDS OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 2205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 518 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107776151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 KENHORST BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENHORST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 445202 |
| 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/CostOfGoodsSoldAmt | 0 | 314934 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18869 |
| IRS990/CYOtherExpensesAmt | 0 | 396576 |
| IRS990/CYOtherRevenueAmt | 0 | 475055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108338 |
| IRS990/CYTotalExpensesAmt | 0 | 504914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 535775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112130 |
| IRS990/Desc | 0 | PROVIDE FIRE PROTECTION AND AWARENESS TO COMMUNITY. SUPPORTS THE ENTIRE FIRE DEPARTMENT OF THE BOROUGH OF KENHORST. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9311 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COURTNEY GARIPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN SHANOEFKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENELOPE SYCHTERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETHANY ETCHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE MULLARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWAYNE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT TRATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS MULLARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EUGENE MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARTHUR REICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROGER HINSEY |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBERSHIP SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22048 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14183 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 706 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 187985 |
| IRS990/GamingGrossIncomeAmt | 0 | 487421 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 14423 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 706 |
| IRS990/GrossReceiptsAmt | 0 | 1104189 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 78745 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 524965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28333 |
| IRS990/InterestGrp/TotalAmt | 0 | 2652 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18163 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 18163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 20 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2229613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1126192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1039126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3268739 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 43447 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THE EMERGENCY NEEDS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 138351 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 117887 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1559560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1590421 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 706 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 706 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7865 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7865 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 299436 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 299436 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178526 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 210031 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 31505 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -26547 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -26547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1559560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1590421 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12966 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS AND DONATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76695 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18677 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE MULLARKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL QUARTER RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9160 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL QUARTERS- MEMBER SUPPORTED- ALL PROCEEDS BENEFIT THE FIRE DEPARTMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14026 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4553 |
| IRS990/PYOtherExpensesAmt | 0 | 391593 |
| IRS990/PYOtherRevenueAmt | 0 | 483397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181347 |
| IRS990/PYTotalExpensesAmt | 0 | 572940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 534513 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30861 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -26547 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 607065 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 510818 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1117883 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 258745 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1718795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1977540 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 173316 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 173316 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1039126 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 341194 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 151509 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 151509 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 187985 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 94578 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 392843 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 487421 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 299436 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 36476 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 36476 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DENNIS MULLARKEY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | AS HEAD TRUSTEE, HE IS RESPONSIBLE FOR THE CONTROL OF MERCHANDISE INVENTORY, SUPPLY REQUIREMENTS, AND VERIFICATION OF FUNDS RECEIVED IN CONNECTION WITH THE GAMING. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DENNIS MULLARKEY |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 411 KENHORST BOULEVARD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | KENHORST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 19607 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DENNIS MULLARKEY, TRUSTEE AND STEPHANIE MULLARKEY, TREASURER HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE ON OFFICERS AND NEW MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECISIONS INVOLVING THE PURCHASE OF LAND AND BUILDINGS OR NEW CONSTRUCTION ARE SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INDEPENDENT CPA PREPARES THE TAX RETURN AND SENDS A DRAFT TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT COMPENSATE ITS BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE FINANCIAL STATEMENTS OR A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 1C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1729334 |
| IRS990/TotalAssetsEOYAmt | 0 | 1746158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1729334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1746158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16628 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 504914 |
| IRS990/TotalGrossUBIAmt | 0 | 23827 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155737 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155737 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1559560 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1590421 |
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