Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-1288152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,488,826
Down $136,758 (-8.4%) from 2015
Net Assets
Up$1,144,577
Up $102,049 (+9.8%) from 2015
Liabilities
Down$344,249
Down $238,807 (-41%) from 2015
Revenue
Down$318,304
Down $20,023 (-5.9%) from 2015
Expenses
Down$216,255
Down $29,875 (-12%) from 2015
Net Income
Up$102,049
Up $9,852 (+11%) from 2015
Providing ambulance services
Providing ambulance services in our first run area and secondary coverage in surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,280,850 | $1,252,428 | ▼ $28,422 |
| Cash and Non-Interest-Bearing Accounts | $8,360 | $182,176 | ▲ $173,816 |
| Savings and Temporary Cash Investments | $336,374 | $54,222 | ▼ $282,152 |
| Total Assets | $1,625,584 | $1,488,826 | ▼ $136,758 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $582,620 | $343,748 | ▼ $238,872 |
| Accounts Payable and Accrued Expenses | $436 | $501 | ▲ $65 |
| Total Liabilities | $583,056 | $344,249 | ▼ $238,807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,042,528 | $1,144,577 | ▲ $102,049 |
| Total Net Assets Fund Balance | $1,042,528 | $1,144,577 | ▲ $102,049 |
| Total Liabilities and Net Assets / Fund Balance | $1,625,584 | $1,488,826 | ▼ $136,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,125,177 | $143,627 | $1,268,804 |
| Equipment | $37,955 | $456,948 | $494,903 |
| Land | $50,000 | - | $50,000 |
| Other Land Buildings | $22,081 | $25,215 | $47,296 |
| Leasehold Improvements | $17,215 | $8,234 | $25,449 |
| Name | Title |
|---|---|
| Dave Fisher | President |
| Joel Martin | Vice President |
| Crandall Hahn | Trustee |
| Joel Martin | Trustee |
| Shannon Martin | Trustee |
| David High | Operations Chief |
| Jolyn High | Secretary |
| Calvin Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $194,223 |
| Salaries, Compensation, and Employee Benefits | $21,906 |
| Total Fundraising Expense | $5,119 |
| Grants and Similar Amounts Paid | $126 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $13,811 | $35,243 | $0 | $49,054 |
| Insurance | $344 | $20,524 | $0 | $20,868 |
| Other Salaries and Wages | $19,742 | $0 | $0 | $19,742 |
| Interest | $0 | $19,011 | $0 | $19,011 |
| Occupancy | $2,239 | $16,502 | $0 | $18,741 |
| Other Expenses | $12,224 | $0 | $0 | $12,224 |
| Office Expenses | $0 | $4,931 | $5,119 | $10,050 |
| All Other Expenses | $1,200 | $1,581 | $0 | $2,781 |
| Payroll Taxes | $2,164 | $0 | $0 | $2,164 |
| Fees for Services Accounting | $0 | $1,715 | $0 | $1,715 |
| Fees for Services Legal | $0 | $455 | $0 | $455 |
| Grants to Domestic Orgs | $126 | - | - | $126 |
| Total Functional Expenses | $107,946 | $103,190 | $5,119 | $216,255 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,609 |
| Fundraising Direct Expenses | $7,988 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| French Fry Stand Income | $13,609 | $13,609 | $7,988 | $5,621 |
| Total Events | $13,609 | $13,609 | $7,988 | $5,621 |
“Form 990 is reviewed with the president before filing and is available for review by other officers and trustees. Separate copies of form 990 are not provided to each officer/trustee.”
“All activities and revenue are related to the organization's exempt purposes and are not subject to the unrelated business income tax.”
“No documents other than form 990 are available to the public.”
“RENTAL INCOME”
“EMT SERVICES”
“INSURANCE”
“Ambulance fuel, repairs & supplies”
“Banquets, flowers, & gifts”
“Classes, pagers, jackets & immunizations”
“TELEPHONE”
“Payroll service fees 1329. 0. 1329. 0.”
“Bank service fees 252. 0. 252. 0.”
“Ambulance bay rental 1200. 1200. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 501 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AMBULANCE SERVICES IN OUR FIRST RUN AREA AND SECONDARY COVERAGE IN SURROUNDING AREAS. |
| IRS990/AllOtherContributionsAmt | 0 | 74415 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2781 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CALVIN MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7174455937 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1094 DRY TAVERN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17517 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 126 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221 |
| IRS990/CYOtherExpensesAmt | 0 | 194223 |
| IRS990/CYOtherRevenueAmt | 0 | 5780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21906 |
| IRS990/CYTotalExpensesAmt | 0 | 216255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35243 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49054 |
| IRS990/Desc | 0 | PROVIDING AMBULANCE SERVICE IN OUR FIRST RUN AREA AND SECONDARY COVERAGE IN SURROUNDING AREAS. (GENERALLY GREATER THAN 600 SERVICE CALLS PER YEAR) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 107946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1715 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 455 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/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/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 | DAVE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALVIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOLYN HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRANDALL HAHN |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OPERATIONS CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7988 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13609 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 25777 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 126 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 326292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20868 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19011 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 19011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 634024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1280850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1252428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1886452 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 73270 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING AMBULANCE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 582620 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 343748 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1042528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1144577 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5621 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5621 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18741 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EMT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | AMBULANCE FUEL, REPAIRS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANQUETS, FLOWERS, & GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION, UNIFORMS & PAGERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12224 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 159 |
| IRS990/OtherRevenueTotalAmt | 0 | 159 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2164 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORT CHARGES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175411 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 723 |
| IRS990/PYOtherExpensesAmt | 0 | 220120 |
| IRS990/PYOtherRevenueAmt | 0 | 10314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25910 |
| IRS990/PYTotalExpensesAmt | 0 | 246130 |
| IRS990/PYTotalRevenueAmt | 0 | 338327 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102049 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 336374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 863491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6799 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 863491 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 173462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 863491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 870290 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1125177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143627 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1268804 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 456948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 494903 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47296 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1252428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRENCH FRY STAND INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7988 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED WITH THE PRESIDENT BEFORE FILING AND IS AVAILABLE FOR REVIEW BY OTHER OFFICERS AND TRUSTEES. SEPARATE COPIES OF FORM 990 ARE NOT PROVIDED TO EACH OFFICER/TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ACTIVITIES AND REVENUE ARE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSES AND ARE NOT SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS OTHER THAN FORM 990 ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AMBULANCE FUEL, REPAIRS & SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANQUETS, FLOWERS, & GIFTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLASSES, PAGERS, JACKETS & IMMUNIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL SERVICE FEES 1329. 0. 1329. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK SERVICE FEES 252. 0. 252. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AMBULANCE BAY RENTAL 1200. 1200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| 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 | 1625584 |
| IRS990/TotalAssetsEOYAmt | 0 | 1488826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1625584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1488826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 173462 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5119 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103190 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216255 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 583056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 344249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 583056 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 344249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1042528 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1144577 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 107946 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138841 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5621 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318304 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1625584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1488826 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.