Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-0827485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,783,234
Up $72,908 (+2.7%) from 2015
Net Assets
Down$1,799,655
Down $13,359 (-0.7%) from 2015
Liabilities
Up$983,579
Up $86,267 (+9.6%) from 2015
Revenue
Up$455,045
Up $48,377 (+12%) from 2015
Expenses
Up$435,777
Up $32,149 (+8.0%) from 2015
Net Income
Up$19,268
Up $16,228 (+534%) from 2015
Volunteer fire and hose company
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,813,014 | $1,799,655 | ▼ $13,359 |
| Land, Buildings, and Equipment, Net | $1,519,934 | $1,782,832 | ▲ $262,898 |
| Investments in Publicly Traded Securities | $607,173 | $503,104 | ▼ $104,069 |
| Savings and Temporary Cash Investments | $447,421 | $375,827 | ▼ $71,594 |
| Cash and Non-Interest-Bearing Accounts | $135,798 | $121,471 | ▼ $14,327 |
| Total Assets | $2,710,326 | $2,783,234 | ▲ $72,908 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $897,312 | $980,692 | ▲ $83,380 |
| Accounts Payable and Accrued Expenses | - | $2,887 | - |
| Total Liabilities | $897,312 | $983,579 | ▲ $86,267 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,813,014 | $1,799,655 | ▼ $13,359 |
| Total Liabilities and Net Assets / Fund Balance | $2,710,326 | $2,783,234 | ▲ $72,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,471,170 | $795,269 | $2,182,316 |
| Equipment | $196,870 | $1,471,491 | $1,668,361 |
| Land | $114,791 | - | $114,791 |
| Other Land Buildings | $1 | $12,696 | $12,697 |
| Name | Title | Base | Total |
|---|---|---|---|
| Chris Pensinger | Treasurer | $500 | $500 |
| Donna Delong | Financial Se | $400 | $400 |
| Leah Hill | Recording Se | $350 | $350 |
| Ryan Hilbert | President | $350 | $350 |
| Nathan Keller | Fire Chief | $300 | $300 |
| Allison Hunter | V/p | $225 | $225 |
| Justin Frensky | Trustee | $150 | $150 |
| Karl Hilbert | Trustee | $150 | $150 |
| Richard Hunter | Trustee | $150 | $150 |
| Todd Delong | 1st Asst CHI | $150 | $150 |
| Line Item | Amount |
|---|---|
| Other Expenses | $315,853 |
| Salaries, Compensation, and Employee Benefits | $119,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,577 | - | - | $104,577 |
| All Other Expenses | $63,844 | - | - | $63,844 |
| Depreciation Depletion | $59,606 | - | - | $59,606 |
| Insurance | $40,249 | - | - | $40,249 |
| Interest | $36,891 | - | - | $36,891 |
| Payroll Taxes | $12,622 | - | - | $12,622 |
| Other Expenses | $12,132 | - | - | $12,132 |
| Advertising | $4,399 | - | - | $4,399 |
| Current Officers, Directors, Trustees, and Key Employees | $2,725 | - | - | $2,725 |
| Fees for Services Accounting | $2,650 | - | - | $2,650 |
| Fees for Services Other | $710 | - | - | $710 |
| Office Expenses | $462 | - | - | $462 |
| Total Functional Expenses | $435,777 | $0 | $0 | $435,777 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $242,169 |
| Gaming Direct Expenses | $176,107 |
| Fundraising Direct Expenses | $16,022 |
| Fundraising Gross Income | $15,046 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Drawing | $9,930 | $9,930 | $13,831 | $-3,901 |
| Total Events | $9,930 | $9,930 | $13,831 | $-3,901 |
“Donna delong todd delong fin sec. V/p family relationship dale brobst donna delong trustee fin. Sec. Family relationship karl hilbert heather dietrich trustee treasurer family relationship karl hilbert ryan hilbert trustee president family relationship heather dietrich ryan hilbert treasurer president family relationship karl hilbert kerry loy trustee president family relationship”
“The fire company is a membership organization. Membership is described in the fire company's by-laws which are available upon request.”
“The fire company has periodic elections that all qualified members of the fire company can participate in.”
“Certain decisions of the governing board are subject to general membership approval - such as the purchase or sale of real estate.”
“The officers & trustees are provided a copy of the form 990 prior to issuance. After review of the form it is signed and forwarded to the irs.”
“The annual stipend for board members conforms with the fire company's by- laws. Annual compensation to officers starts at a low of 150 to a high of 500 with a combined total of 2,725 as outlined on part vii of this form.”
“The annual stipend for board members conforms with the fire company's by- laws. Annual compensation to officers starts at a low of 150 to a high of 500 with a combined total of 2,725 as outlined on part vii of this form.”
“Governing documents and financial statements are made available to the public upon request.”
“Support of a fire and hose company”
“Repairs - equipment 11,343 0 0 truck expense 11,171 0 0 fire equipment expense 8,155 0 0 telephone 6,412 0 0 real estate taxes 6,392 0 0 water rent 5,053 0 0 dues 4,734 0 0 building repairs 2,909 0 0 trash removal 2,799 0 0 softball project 2,103 0 0 training 1,320 0 0 licenses 953 0 0 donations 500 0 0 total 63,844 0 0”
“Unrealized gain on investments 0 net deprciation in market values of inv. -32,627 total -32,627”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER FIRE AND HOSE COMPANY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4399 |
| IRS990/AllOtherContributionsAmt | 0 | 15135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63844 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106822375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYONS STATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19536 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 208252 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59281 |
| IRS990/CYOtherExpensesAmt | 0 | 315853 |
| IRS990/CYOtherRevenueAmt | 0 | 241434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119924 |
| IRS990/CYTotalExpensesAmt | 0 | 435777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59606 |
| IRS990/Desc | 0 | SUPPORT OF A FIRE AND HOSE COMPANY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 387371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 710 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/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/PersonNm | 0 | JUSTIN FRENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARL HILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN HILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEAH HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS PENSINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 500 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST ASST CHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | V/P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16022 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15046 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48005 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 176107 |
| IRS990/GamingGrossIncomeAmt | 0 | 242169 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 105980 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 325740 |
| IRS990/GrossReceiptsAmt | 0 | 1146014 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37435 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 296325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40249 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36891 |
| IRS990/InterestGrp/TotalAmt | 0 | 36891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11276 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 11276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 607173 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 503104 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2279456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1519934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1782832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4062288 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 277735 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12853 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 33215 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE AND HOSE COMPANY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 897312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 980692 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1813014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1799655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48005 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 48005 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -976 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66062 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 66062 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94895 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88073 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6822 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24582 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 24582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 64265 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32627 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRIC |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12132 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIPMENT FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AMUSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62894 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 799 |
| IRS990/OtherRevenueTotalAmt | 0 | 63693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104577 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12622 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RYAN HILBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT OF A FIRE AND HOSE COMPANY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59868 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32030 |
| IRS990/PYOtherExpensesAmt | 0 | 296613 |
| IRS990/PYOtherRevenueAmt | 0 | 314770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107015 |
| IRS990/PYTotalExpensesAmt | 0 | 403628 |
| IRS990/PYTotalRevenueAmt | 0 | 406668 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19268 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24582 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1813014 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1799655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 447421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375827 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1471170 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 795269 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 84123 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2182316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 196870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1471491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1668361 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114791 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12697 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1782832 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN DRAWING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13831 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 168808 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 168808 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 176107 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 242169 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 242169 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 66062 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 7299 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 7299 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TREASURER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 5 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LYONS STATION |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 19536 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT OF A FIRE AND HOSE COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONNA DELONG TODD DELONG FIN SEC. V/P FAMILY RELATIONSHIP DALE BROBST DONNA DELONG TRUSTEE FIN. SEC. FAMILY RELATIONSHIP KARL HILBERT HEATHER DIETRICH TRUSTEE TREASURER FAMILY RELATIONSHIP KARL HILBERT RYAN HILBERT TRUSTEE PRESIDENT FAMILY RELATIONSHIP HEATHER DIETRICH RYAN HILBERT TREASURER PRESIDENT FAMILY RELATIONSHIP KARL HILBERT KERRY LOY TRUSTEE PRESIDENT FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FIRE COMPANY IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS DESCRIBED IN THE FIRE COMPANY'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FIRE COMPANY HAS PERIODIC ELECTIONS THAT ALL QUALIFIED MEMBERS OF THE FIRE COMPANY CAN PARTICIPATE IN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO GENERAL MEMBERSHIP APPROVAL - SUCH AS THE PURCHASE OR SALE OF REAL ESTATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OFFICERS & TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO ISSUANCE. AFTER REVIEW OF THE FORM IT IS SIGNED AND FORWARDED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ANNUAL STIPEND FOR BOARD MEMBERS CONFORMS WITH THE FIRE COMPANY'S BY- LAWS. ANNUAL COMPENSATION TO OFFICERS STARTS AT A LOW OF 150 TO A HIGH OF 500 WITH A COMBINED TOTAL OF 2,725 AS OUTLINED ON PART VII OF THIS FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ANNUAL STIPEND FOR BOARD MEMBERS CONFORMS WITH THE FIRE COMPANY'S BY- LAWS. ANNUAL COMPENSATION TO OFFICERS STARTS AT A LOW OF 150 TO A HIGH OF 500 WITH A COMBINED TOTAL OF 2,725 AS OUTLINED ON PART VII OF THIS FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS - EQUIPMENT 11,343 0 0 TRUCK EXPENSE 11,171 0 0 FIRE EQUIPMENT EXPENSE 8,155 0 0 TELEPHONE 6,412 0 0 REAL ESTATE TAXES 6,392 0 0 WATER RENT 5,053 0 0 DUES 4,734 0 0 BUILDING REPAIRS 2,909 0 0 TRASH REMOVAL 2,799 0 0 SOFTBALL PROJECT 2,103 0 0 TRAINING 1,320 0 0 LICENSES 953 0 0 DONATIONS 500 0 0 TOTAL 63,844 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNREALIZED GAIN ON INVESTMENTS 0 NET DEPRCIATION IN MARKET VALUES OF INV. -32,627 TOTAL -32,627 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2710326 |
| IRS990/TotalAssetsEOYAmt | 0 | 2783234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2710326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2783234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 154330 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 435777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 435777 |
| IRS990/TotalGrossUBIAmt | 0 | 77041 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 897312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 983579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 897312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 983579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1813014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1799655 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 48406 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 435777 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2725 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 455045 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 77041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2710326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2783234 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 5 |
| IRS990/USAddress/CityNm | 0 | LYONS STATION |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19536 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LYONS35FIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS PENSINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6106822375 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYONS FIRE COMPANY NO 1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYON |
| ReturnHeader/Filer/EIN | 0 | 230827485 |
| ReturnHeader/Filer/PhoneNum | 0 | 6106822375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LYONS STATION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19536 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F7642E7219E1BA7591D5224DC9163471DB1D9771 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.