Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-1476977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$3,114,181
Down $374,522 (-11%) from 2020
Net Assets
Down$2,131,268
Down $277,706 (-12%) from 2020
Liabilities
Down$982,913
Down $96,816 (-9.0%) from 2020
Revenue
Down$913,075
Down $586,193 (-39%) from 2020
Expenses
Up$1,190,781
Up $136,372 (+13%) from 2020
Net Income
Down-$277,706
Down $722,565 (-162%) from 2020
Fire fighting & ambulance service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,610,263 | $2,329,851 | ▼ $280,412 |
| Rtn Earn Endowment Incm Other Fnds | $2,408,974 | $2,131,268 | ▼ $277,706 |
| Savings and Temporary Cash Investments | $861,315 | $755,094 | ▼ $106,221 |
| Prepaid Expenses and Deferred Charges | - | $25,801 | - |
| Cash and Non-Interest-Bearing Accounts | $17,123 | $3,435 | ▼ $13,688 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,488,703 | $3,114,181 | ▼ $374,522 |
| Other Assets Total | $2 | $0 | ▼ $2 |
| Liabilities | |||
| Other Liabilities | $1,079,729 | $982,913 | ▼ $96,816 |
| Total Liabilities | $1,079,729 | $982,913 | ▼ $96,816 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,408,974 | $2,131,268 | ▼ $277,706 |
| Total Liabilities and Net Assets / Fund Balance | $3,488,703 | $3,114,181 | ▼ $374,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,652,883 | $2,352,342 | $4,005,225 |
| Buildings | $166,667 | $1,528,653 | $1,695,320 |
| Leasehold Improvements | $304,454 | $719,327 | $1,023,781 |
| Land | $205,847 | - | $205,847 |
| Name | Title |
|---|---|
| Cory Mackintosh | President |
| Steve Melton | Trustee |
| Gina Puoci | 1st Vice Pres. |
| Bryan Broomell | 2nd Vice Pres. |
| Theresa Roberts | Membership Sec. |
| Sherry Broomell | Secretary |
| Donna Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $758,530 |
| Salaries, Compensation, and Employee Benefits | $432,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $395,054 | - | - | $395,054 |
| Depreciation Depletion | $280,412 | - | - | $280,412 |
| Occupancy | $126,054 | - | - | $126,054 |
| Insurance | $100,957 | - | - | $100,957 |
| All Other Expenses | $26,101 | $29,410 | - | $55,511 |
| Payroll Taxes | $37,197 | - | - | $37,197 |
| Interest | $36,861 | - | - | $36,861 |
| Travel | $15,589 | - | - | $15,589 |
| Fees for Services Other | - | $13,732 | - | $13,732 |
| Other Expenses | $13,407 | - | - | $13,407 |
| Fees for Services Accounting | - | $11,100 | - | $11,100 |
| Information Technology | - | $7,744 | - | $7,744 |
| Office Expenses | - | $5,392 | - | $5,392 |
| Conferences and Meetings | $437 | - | - | $437 |
| Fees for Services Legal | - | $158 | - | $158 |
| Total Functional Expenses | $1,123,245 | $67,536 | $0 | $1,190,781 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,587 |
| Fundraising Direct Expenses | $823 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Bank Loan - Bldg. Improvements | $296,999 |
| Bank Loan - Truck | $262,355 |
| Bank Loan - Bldg. Improvements | $204,091 |
| PEMA Loan - Truck | $166,684 |
| PEMA Loan - 2013 Tanker | $47,960 |
| P/R Taxes | $4,824 |
“Second Vice President Bryan Broomell and Recording Secretary Sherry Broomell are related.”
“The Board of Directors reviews the Form 990 before signing and electronically submitting to the Internal Revenue Service.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fire fighting & ambulance service |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 44162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55511 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Office Manager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104444810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 Dalmatian Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kennett Square |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19348 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 437 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 600685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93 |
| IRS990/CYOtherExpensesAmt | 0 | 758530 |
| IRS990/CYOtherRevenueAmt | 0 | 37094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -277706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 432251 |
| IRS990/CYTotalExpensesAmt | 0 | 1190781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 913075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 280412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280412 |
| IRS990/Desc | 0 | Fire and ambulance services provided to the surrounding community |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1123245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 158 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13732 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13732 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | Steve Melton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cory Mackintosh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gina Puoci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sherry Broomell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Theresa Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bryan Broomell |
| 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1st Vice Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Membership Sec. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2nd Vice Pres. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1875 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 823 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1587 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 50 |
| IRS990/GovernmentGrantsAmt | 0 | 554823 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 930157 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 37550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 50 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7744 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100957 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36861 |
| IRS990/InterestGrp/TotalAmt | 0 | 36861 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4600322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2610263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2329851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6930173 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 16259 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1700 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fire fighting & ambulance service |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2408974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2131268 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 764 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21291 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21291 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Apparatus Maint. & Repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Relief Reimbursement |
| IRS990/OtherExpensesGrp/Desc | 3 | Ambulance Maint. and Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1079729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 982913 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15039 |
| IRS990/OtherRevenueTotalAmt | 0 | 15039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395054 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37197 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25801 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ambulance Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fire Report |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Red Clay Room |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36787 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 565966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 617841 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 650143 |
| IRS990/PYOtherRevenueAmt | 0 | 75461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 444859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399775 |
| IRS990/PYTotalExpensesAmt | 0 | 1054409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4491 |
| IRS990/PYTotalRevenueAmt | 0 | 1499268 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -277706 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 21291 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2408974 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2131268 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 861315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 755094 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 118891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 536444 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 507222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 276790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1325606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 507222 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12600 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15039 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15488 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40012 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4072 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 109041 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3624648 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 481814 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 351700 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328533 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302823 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297728 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 1762598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 877495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 724906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794752 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3624648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 930177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 519917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 968366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 901785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 920666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4240911 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 166667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1528653 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1695320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1652883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2352342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4005225 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 205847 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 205847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 304454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 719327 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1023781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 204091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 296999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 262355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 47960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 166684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Bank Loan - Bldg. Improvements |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Bank Loan - Bldg. Improvements |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Bank Loan - Truck |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | P/R Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PEMA Loan - 2013 Tanker |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PEMA Loan - Truck |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2329851 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 982913 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Second Vice President Bryan Broomell and Recording Secretary Sherry Broomell are related. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors reviews the Form 990 before signing and electronically submitting to the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.