Civic Intelligence

The Union Fire Company

990 • Fiscal year 2019 • EIN 23-1412110

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.UNIONFIRECO.ORG
35 West Louther StreetCarlisle, PA 17013

(717) 243-2123

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$1,200

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,643,115

Up $111,162 (+7.3%) from 2018

Net Assets

Up

$1,546,686

Up $151,412 (+11%) from 2018

Liabilities

Down

$96,429

Down $40,250 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$501,930

Up $67,536 (+16%) from 2018

Expenses

Up

$366,138

Up $7,322 (+2.0%) from 2018

Net Income

Up

$135,792

Up $60,214 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,262,148Liabilities 2011: $183,190Net Assets 2011: $1,078,9582011Assets 2012: $1,255,717Liabilities 2012: $159,526Net Assets 2012: $1,096,1912012Assets 2013: $1,127,211Liabilities 2013: $25,000Net Assets 2013: $1,102,2112013Assets 2014: $1,080,534Liabilities 2014: $11,381Net Assets 2014: $1,069,1532014Assets 2015: $1,077,606Liabilities 2015: $2,832Net Assets 2015: $1,074,7742015Assets 2016: $1,500,800Liabilities 2016: $200,182Net Assets 2016: $1,300,6182016Assets 2017: $1,510,610Liabilities 2017: $176,143Net Assets 2017: $1,334,4672017Assets 2018: $1,531,953Liabilities 2018: $136,679Net Assets 2018: $1,395,2742018Assets 2019: $1,643,115Liabilities 2019: $96,429Net Assets 2019: $1,546,6862019Assets 2020: $1,648,014Liabilities 2020: $34,171Net Assets 2020: $1,613,8432020Assets 2021: $1,690,440Liabilities 2021: $1,701Net Assets 2021: $1,688,7392021Assets 2022: $1,603,026Liabilities 2022: $7,264Net Assets 2022: $1,595,7622022Assets 2023: $1,564,826Liabilities 2023: $18,556Net Assets 2023: $1,546,2702023Assets 2024: $1,796,847Liabilities 2024: $26,153Net Assets 2024: $1,770,6942024

Highlighted filing

2019

Assets$1,643,115
Liabilities$96,429
Net Assets$1,546,686
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $369,2902011Expenses 2012: $360,5352012Revenue 2013: $373,858Expenses 2013: $361,600Net Income 2013: $12,2582013Revenue 2014: $333,574Expenses 2014: $365,468Net Income 2014: -$31,8942014Revenue 2015: $368,770Expenses 2015: $355,124Net Income 2015: $13,6462015Revenue 2016: $572,739Expenses 2016: $337,036Net Income 2016: $235,7032016Revenue 2017: $415,859Expenses 2017: $387,952Net Income 2017: $27,9072017Revenue 2018: $434,394Expenses 2018: $358,816Net Income 2018: $75,5782018Revenue 2019: $501,930Expenses 2019: $366,138Net Income 2019: $135,7922019Revenue 2020: $499,699Expenses 2020: $440,552Net Income 2020: $59,1472020Revenue 2021: $475,465Expenses 2021: $401,080Net Income 2021: $74,3852021Revenue 2022: $434,753Expenses 2022: $490,557Net Income 2022: -$55,8042022Revenue 2023: $413,202Expenses 2023: $478,011Net Income 2023: -$64,8092023Revenue 2024: $678,870Expenses 2024: $440,202Net Income 2024: $238,6682024

Highlighted filing

2019

Revenue$501,930
Expenses$366,138
Net Income$135,792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$698,732
Mission and Program Overview

Mission

The Union Fire Company is charged with the responsibility to protect the citizens of the Carlisle area from the effects of fire, hazardous materials, medical emergencies, and other direct or indirect threats to life and property.

To provide fire and rescue services for the greater carlisle community. Population coverage area of 50,000 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,075$1,040,342▼ $74,733
Savings and Temporary Cash Investments$237,180$405,301▲ $168,121
Investments in Publicly Traded Securities$136,530$156,120▲ $19,590
Inventories for Sale or Use$27,251$25,578▼ $1,673
Cash and Non-Interest-Bearing Accounts$15,917$15,774▼ $143
Total Assets$1,531,953$1,643,115▲ $111,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,679$96,429▼ $40,250
Total Liabilities$136,679$96,429▼ $40,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,274$1,546,686▲ $151,412
Total Net Assets Fund Balance$1,395,274$1,546,686▲ $151,412
Total Liabilities and Net Assets / Fund Balance$1,531,953$1,643,115▲ $111,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$508,054$667,228$1,175,282
Buildings$532,288$222,882$755,170
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melvin MonismithTreasurerPT$1,200$1,200
Brian HamiltonFire ChiefPT$879$879
Joshua BrambleDeputy Chief, Eff 1/1/2020PT$713$713
John QuirkDeputy Chief, Thru 12/31/2019PT$312$312

Board Members and Trustees

NameTitle
Amy MyersPresident
Chase QuirkVice President
Rodney GsellTrustee
Ron LuppTrustee
Laura QuirkTrustee, Thru 12/31/2019
Kyle HamiltonAssistant Chief, Eff 1/1/2020
Stacey HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,946
Program Service Revenue
$312,662
Investment Income
$4,422
Other Revenue
$32,900
All Other Contributions
$132,135
Change in Net Assets
$135,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,620
Total Revenue per Audited Statements
$517,550
Total Revenue per Form 990
$501,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,699
Salaries, Compensation, and Employee Benefits$155,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,718--$125,718
Depreciation Depletion$81,667$229-$81,896
Office Expenses$23,025$1,728-$24,753
Insurance$20,716--$20,716
Other Employee Benefits$15,439--$15,439
Payroll Taxes$11,178--$11,178
Fees for Services Accounting-$4,824-$4,824
Current Officers, Directors, Trustees, and Key Employees$3,104--$3,104
Other Expenses$2,662$15,941-$2,662
Interest$2,334--$2,334
Fees for Service Investment Mgmnt Fees-$1,935-$1,935
All Other Expenses-$1,280-$1,280
Advertising-$280-$280
Total Functional Expenses$339,921$26,217$0$366,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,138
Total Expenses per Audited Statements$366,138
Total Expenses per Form 990$366,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$195,070
Gaming Direct Expenses$173,356
Fundraising Gross Income$8,966
Fundraising Direct Expenses$3,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$8,966$8,966$388$8,578
Total Events$8,966$8,966$3,439$5,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“See schedule l. Stacey hamiltion (secretary) is wife of brian hamilton (fire chief through 12/31/2019). Their son is kyle hamilton (captain through 12/31/19, assistant chief effective 1/1/2020). John quirk (deputy chief through 12/31/2019) is the husband of chase quirk (vice president). Michael quirk (employee) is john's brother.”

Form 990, Part VI, Section A, Line 6

“Members are classified as active, social, or junior. Acceptance of new members is determined by a member vote at any regular membership meeting.”

Form 990, Part VI, Section A, Line 7A

“Officers serve a one-year term, while trustees serve a three-year term, and are elected by the members per voting regulations listed in the by-laws.”

Form 990, Part VI, Section B, Line 11B

“990 reviewed by board members at meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request. They are kept at the main office.”

Filing and Contact Details

Filer

Filer Name
The Union Fire Company
EIN
23-1412110
Phone
7172432123
Address
35 WEST LOUTHER STREET, CARLISLE, PA 17013

Signing Officer

Name
Melvin Monismith
Title
Treasurer
Phone
7172432123
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Monismith
Formed
1789
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
7
Employees
18
Volunteers
53

Preparer

Firm
Boyer & Ritter LLC
Address
1 EAST HIGH STREET, CARLISLE, PA 17013
Preparer
Charles R Nebel Jr CPA
Phone
7172493414
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05527
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt021714
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021714
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1373
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01395274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01546686
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01728
IRS990/OfficeExpensesGrp/ProgramServicesAmt023025
IRS990/OfficeExpensesGrp/TotalAmt024753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015439
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANQUET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015941
IRS990/OtherExpensesGrp/ProgramServicesAmt045568
IRS990/OtherExpensesGrp/ProgramServicesAmt18510
IRS990/OtherExpensesGrp/ProgramServicesAmt22662
IRS990/OtherExpensesGrp/TotalAmt045568
IRS990/OtherExpensesGrp/TotalAmt115941
IRS990/OtherExpensesGrp/TotalAmt28510
IRS990/OtherExpensesGrp/TotalAmt32662
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07032
IRS990/OtherRevenueTotalAmt07032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011178
IRS990/PayrollTaxesGrp/TotalAmt011178
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELVIN MONISMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WATER HAULING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07329
IRS990/PYOtherExpensesAmt0191531
IRS990/PYOtherRevenueAmt024105
IRS990/PYProgramServiceRevenueAmt0291323
IRS990/PYRevenuesLessExpensesAmt075578
IRS990/PYSalariesCompEmpBnftPaidAmt0167285
IRS990/PYTotalExpensesAmt0358816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01713424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt0604079
IRS990ScheduleA/SubstantialContributorsTotAmt012108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616187
IRS990ScheduleA/TotalSupportAmt0644579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755170
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01175282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0366138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015620
IRS990ScheduleD/RevenueNotReportedAmt015620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0501930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040342
IRS990ScheduleD/TotalExpensesPerForm990Amt0366138
IRS990ScheduleD/TotalRevenuePerForm990Amt0501930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366138
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03439
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05527
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025510
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt025510
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0173356
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0195070
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0195070
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021714
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt091952
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt091952
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt055894
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055894
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MELVIN MONISMITH
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0AMY MYERS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt035 W LOUTHER ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CARLISLE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,115
Liabilities
$96,429
Net assets
$1,546,686
Revenue
$501,930
Expenses
$366,138
Net income
$135,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$0.68$0.44$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.55$0.41$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.43$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.48$0.40$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.61$0.50$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.55$0.50$0.37$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.40$0.43$0.36$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.33$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$0.57$0.34$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.07$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.33$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.37$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$0.37