Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 23-0807653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$431,242
Down $549,719 (-56%) from 2013
Net Assets
Down$431,242
Down $492,558 (-53%) from 2013
Liabilities
Down$0
Down $57,161 (-100%) from 2013
Revenue
Up$362,474
Up $302,893 (+508%) from 2013
Expenses
Up$388,349
Up $242,367 (+166%) from 2013
Net Income
Up-$25,875
Up $60,526 (+70%) from 2013
Preserve property and save lives by providing fire prevention and rescue services to the community of spring city pennsylvania and surrounding communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $190,315 | $197,574 | ▲ $7,259 |
| Cash and Non-Interest-Bearing Accounts | $186,808 | $158,708 | ▼ $28,100 |
| Investments Other Securities | $49,896 | $39,349 | ▼ $10,547 |
| Savings and Temporary Cash Investments | $25,050 | $35,611 | ▲ $10,561 |
| Total Assets | $452,069 | $431,242 | ▼ $20,827 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $452,069 | $431,242 | ▼ $20,827 |
| Total Net Assets Fund Balance | $452,069 | $431,242 | ▼ $20,827 |
| Total Liabilities and Net Assets / Fund Balance | $452,069 | $431,242 | ▼ $20,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $39,349 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Bliss | Financial Secretary | PT | $550 | $550 |
| Glenn Wisneski | Treasurer | PT | $496 | $496 |
| Earl Schlichter | Recording Secretary | PT | $450 | $450 |
| George Watson | Trustee (non-voting) | PT | $150 | $150 |
| Jacob Maute | Assistant Recording Secret | PT | $150 | $150 |
| Roger Schmidt | Trustee (non-voting) | PT | $150 | $150 |
| Name | Title |
|---|---|
| William Guffey | President |
| James Valerio | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,978 |
| Salaries, Compensation, and Employee Benefits | $131,754 |
| Grants and Similar Amounts Paid | $76,617 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,623 | $106,828 | - | $112,451 |
| Grants to Domestic Orgs | $76,617 | - | - | $76,617 |
| Occupancy | $3,213 | $61,040 | - | $64,253 |
| Insurance | $1,869 | $35,505 | - | $37,374 |
| All Other Expenses | $1,185 | $22,521 | - | $23,706 |
| Office Expenses | $1,115 | $21,192 | - | $22,307 |
| Payroll Taxes | $868 | $16,489 | - | $17,357 |
| Information Technology | $445 | $8,454 | - | $8,899 |
| Fees for Services Accounting | $329 | $6,244 | - | $6,573 |
| Fees for Services Legal | $218 | $4,132 | - | $4,350 |
| Other Expenses | $176 | $3,349 | - | $3,525 |
| Current Officers, Directors, Trustees, and Key Employees | $97 | $1,849 | - | $1,946 |
| Total Functional Expenses | $92,205 | $296,144 | $0 | $388,349 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $539,902 |
| Expenses per Audited Statements | $388,349 |
| Total Expenses per Form 990 | $388,349 |
| Expenses Not Reported on Form 990 | $151,553 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Liberty Fire Company Relief Association | Spring City, PA | - | Fund the Relief Association and Pay Down Debt for Fire Truck | $74,667 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $129,512 |
| Gaming Direct Expenses | $19,232 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by all trustees prior to filing with the irs.”
“The organization makes form 990 available upon request. Additionally, form 990 is available on guidestar.org.”
“The organization makes its governing documents and financial statements available upon request.”
“Form 990 has been amended to restate the financial activities and position of the organization based on the results of an independent audit obtained by the organization. Form 990 and all schedules have been amended as needed to properly reflect the organization's activities and position.”
“The fire company is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the fire company's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the fire company's tax returns. Management has determined that the fire company does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the fire company's tax returns will not be challenged by the taxing authorities and that the fire company will not be subject to additional tax, penalties, and interest as a result of such challenge. Income tax returns of the fire company for 2014, 2013, and 2012 are subject to examination by tax authorities, generally for three years after they were filed.”
“Cost of goods sold 132321. Direct expenses of small games of chance 19232.”
“Cost of goods sold 132321. Direct expenses of small games of chance 19232.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE PROPERTY AND SAVE LIVES BY PROVIDING FIRE PREVENTION AND RESCUE SERVICES TO THE COMMUNITY OF SPRING CITY PENNSYLVANIA AND SURROUNDING COMMUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 7901 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23706 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM GUFFEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109486510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 HALL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19475 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1946 |
| 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/ContriRptFundraisingEventAmt | 0 | 2762 |
| IRS990/CostOfGoodsSoldAmt | 0 | 132321 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76617 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2551 |
| IRS990/CYOtherExpensesAmt | 0 | 179978 |
| IRS990/CYOtherRevenueAmt | 0 | 317153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131754 |
| IRS990/CYTotalExpensesAmt | 0 | 388349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE THE BOROUGH OF SPRING CITY AND SURROUNDING COMMUNITIES WITH FIRE PREVENTION AND RESCUE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 92205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6244 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6573 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4132 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/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/PersonNm | 0 | ROGER SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM GUFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES VALERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN WISNESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EARL SCHLICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACOB MAUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD BLISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 550 |
| 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/TitleTxt | 0 | TRUSTEE (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT RECORDING SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1882 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2762 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 19232 |
| IRS990/GamingGrossIncomeAmt | 0 | 129512 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 24735 |
| IRS990/GrantAmt | 0 | 76617 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 76617 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 76617 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 514027 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 313329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8454 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8899 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 49896 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 39349 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 190315 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 197574 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5870 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVE PROPERTY AND SAVE LIVES BY PROVIDING FIRE PREVENTION AND RESCUE SERVICES TO THE COMMUNITY OF SPRING CITY PENNSYLVANIA AND SURROUNDING COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 431242 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 110280 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 110280 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 181008 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 181008 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5048 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61040 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIREFIGHTING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK MAINTENANCE & REP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBER BOWLING FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10915 |
| IRS990/OtherRevenueTotalAmt | 0 | 10915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112451 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17357 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN TREGO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71964 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 113432 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3291 |
| IRS990/PYOtherExpensesAmt | 0 | 182065 |
| IRS990/PYOtherRevenueAmt | 0 | 310065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133775 |
| IRS990/PYTotalExpensesAmt | 0 | 429272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 387635 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25875 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1502 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35611 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 230558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 446483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 399947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1220483 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 324244 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 312852 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 637096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40426 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 110280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125952 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 236232 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2177996 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45519 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32900 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11440 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 89859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 367014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 387131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417041 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2177996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 494795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 526949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 539784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 474508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 418618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2454654 |
| 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/ExpensesNotReportedAmt | 0 | 151553 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 388349 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5048 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 151553 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 151553 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 39349 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 156601 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 362474 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FIRE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FIRE COMPANY'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FIRE COMPANY'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE FIRE COMPANY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FIRE COMPANY'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FIRE COMPANY WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE FIRE COMPANY FOR 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 132321. DIRECT EXPENSES OF SMALL GAMES OF CHANCE 19232. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 132321. DIRECT EXPENSES OF SMALL GAMES OF CHANCE 19232. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 39349 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 388349 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 362474 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 519075 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 539902 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 85234 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 546051 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 546051 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 565283 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 675563 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 675563 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 110280 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 19232 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 19232 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GREG WILLAUER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 118 HALL STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SPRING CITY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 19475 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 74667 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUND THE RELIEF ASSOCIATION AND PAY DOWN DEBT FOR FIRE TRUCK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LIBERTY FIRE COMPANY RELIEF ASSOCIATION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 118 HALL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SPRING CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19475 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY ALL TRUSTEES PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 HAS BEEN AMENDED TO RESTATE THE FINANCIAL ACTIVITIES AND POSITION OF THE ORGANIZATION BASED ON THE RESULTS OF AN INDEPENDENT AUDIT OBTAINED BY THE ORGANIZATION. FORM 990 AND ALL SCHEDULES HAVE BEEN AMENDED AS NEEDED TO PROPERLY REFLECT THE ORGANIZATION'S ACTIVITIES AND POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, ITEM B |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.