Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-1476977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Flat$2,956,884
Flat from 2022
Net Assets
Flat$2,113,851
Flat from 2022
Liabilities
Flat$843,033
Flat from 2022
Revenue
Flat$916,697
Flat from 2022
Expenses
Flat$934,346
Flat from 2022
Net Income
Flat-$17,649
Flat from 2022
Fire fighting & ambulance service
Firefighting services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,329,851 | $2,170,921 | ▼ $158,930 |
| Rtn Earn Endowment Incm Other Fnds | $2,131,268 | $2,113,851 | ▼ $17,417 |
| Savings and Temporary Cash Investments | $755,094 | $785,205 | ▲ $30,111 |
| Prepaid Expenses and Deferred Charges | $25,801 | $0 | ▼ $25,801 |
| Cash and Non-Interest-Bearing Accounts | $3,435 | $758 | ▼ $2,677 |
| 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 | $3,114,181 | $2,956,884 | ▼ $157,297 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $982,913 | $843,033 | ▼ $139,880 |
| Total Liabilities | $982,913 | $843,033 | ▼ $139,880 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,131,268 | $2,113,851 | ▼ $17,417 |
| Total Liabilities and Net Assets / Fund Balance | $3,114,181 | $2,956,884 | ▼ $157,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,575,395 | $1,479,331 | $3,054,726 |
| Buildings | $133,334 | $1,561,986 | $1,695,320 |
| Leasehold Improvements | $276,434 | $769,798 | $1,046,232 |
| Land | $205,847 | - | $205,847 |
| Other Land Buildings | $-20,089 | $-353,711 | $-373,800 |
| Name | Title |
|---|---|
| Cory Mackintosh | President |
| Steve Melton | Trustee |
| Gina Puoci | 1st Vice Pres. |
| Bryan Broomell | 2nd Vice Pres. |
| Theresa Roberts | Membership Sec. |
| Sherry Broomell | Recording Sec. |
| Donna Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $623,374 |
| Salaries, Compensation, and Employee Benefits | $306,757 |
| Professional Fundraising Fees | $4,215 |
| Total Fundraising Expense | $4,215 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,222 | - | - | $279,222 |
| Depreciation Depletion | $208,831 | - | - | $208,831 |
| Occupancy | $91,452 | - | - | $91,452 |
| Insurance | $83,024 | - | - | $83,024 |
| Interest | $37,436 | - | - | $37,436 |
| All Other Expenses | $22,046 | $7,731 | - | $29,777 |
| Travel | $24,219 | - | - | $24,219 |
| Payroll Taxes | $22,008 | - | - | $22,008 |
| Other Expenses | $19,946 | $20,667 | - | $19,946 |
| Fees for Services Accounting | - | $11,100 | - | $11,100 |
| Information Technology | - | $8,221 | - | $8,221 |
| Pension Plan Contributions | $5,527 | - | - | $5,527 |
| Office Expenses | - | $4,758 | - | $4,758 |
| Fees for Services Professional Fundraising | - | - | $4,215 | $4,215 |
| Conferences and Meetings | $1,618 | - | - | $1,618 |
| Total Functional Expenses | $877,654 | $52,477 | $4,215 | $934,346 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,215 |
| 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 | $273,717 |
| Bank Loan - Truck | $240,284 |
| Bank Loan - Bldg. Improvements | $171,282 |
| PEMA Loan - Truck | $154,262 |
| P/R Taxes | $3,488 |
“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 | Firefighting services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 66880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29777 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 3435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 758 |
| 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 | 1618 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 693893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120064 |
| IRS990/CYOtherExpensesAmt | 0 | 623374 |
| IRS990/CYOtherRevenueAmt | 0 | 101260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306757 |
| IRS990/CYTotalExpensesAmt | 0 | 934346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4215 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4215 |
| IRS990/CYTotalRevenueAmt | 0 | 916697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208831 |
| IRS990/Desc | 0 | Provides firefighting, fire prevention, and other emergency related services to the surrounding communities. |
| 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 | 877654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4215 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4215 |
| 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 | Recording Sec. |
| 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/GainOrLossGrp/OtherAmt | 0 | 119749 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 625653 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 139838 |
| IRS990/GrossReceiptsAmt | 0 | 967408 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 108548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83024 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37436 |
| IRS990/InterestGrp/TotalAmt | 0 | 37436 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3457404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2329851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2170921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5628325 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20089 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 30622 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1360 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Firefighting services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2131268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2113851 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 119749 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77926 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77926 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | incentive program |
| IRS990/OtherExpensesGrp/Desc | 1 | Apparatus Maint. & Repair |
| IRS990/OtherExpensesGrp/Desc | 2 | Members Welfare |
| IRS990/OtherExpensesGrp/Desc | 3 | Grant Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 982913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 843033 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Claim |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13162 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10172 |
| IRS990/OtherRevenueTotalAmt | 0 | 23334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279222 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22008 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5527 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 232 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fire Report |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Billing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 600685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 758530 |
| IRS990/PYOtherRevenueAmt | 0 | 37094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -277706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432251 |
| IRS990/PYTotalExpensesAmt | 0 | 1190781 |
| IRS990/PYTotalRevenueAmt | 0 | 913075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17649 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 77926 |
| 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 | 2131268 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2113851 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 755094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 785205 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 451728 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 494243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 141318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 276790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 394229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1141230 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 494243 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11960 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 23334 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15039 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15488 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40012 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 128303 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3665107 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 607279 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 481814 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351700 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328533 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302823 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 2072149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 835211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 877495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724906 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3665107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 967408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 930177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 519917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 968366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 901785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4287653 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133334 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1561986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1695320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1575395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1479331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3054726 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 205847 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 205847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 276434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 769798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1046232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -20089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -353711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -373800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 171282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 273717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 240284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 154262 |
| 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 - Truck |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2170921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 843033 |
| 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, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.