Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-1476977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Flat$2,713,044
Flat from 2023
Net Assets
Flat$1,955,492
Flat from 2023
Liabilities
Flat$757,552
Flat from 2023
Revenue
Flat$997,613
Flat from 2023
Expenses
Flat$1,156,305
Flat from 2023
Net Income
Flat-$158,692
Flat from 2023
Fire fighting & ambulance service
Firefighting services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,170,921 | $1,965,666 | ▼ $205,255 |
| Rtn Earn Endowment Incm Other Fnds | $2,113,851 | $1,955,492 | ▼ $158,359 |
| Savings and Temporary Cash Investments | $785,205 | $743,262 | ▼ $41,943 |
| Cash and Non-Interest-Bearing Accounts | $758 | $4,116 | ▲ $3,358 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,956,884 | $2,713,044 | ▼ $243,840 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $843,033 | $757,552 | ▼ $85,481 |
| Total Liabilities | $843,033 | $757,552 | ▼ $85,481 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,113,851 | $1,955,492 | ▼ $158,359 |
| Total Liabilities and Net Assets / Fund Balance | $2,956,884 | $2,713,044 | ▼ $243,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,454,809 | $1,599,917 | $3,054,726 |
| Buildings | $100,000 | $1,595,320 | $1,695,320 |
| Leasehold Improvements | $225,099 | $821,133 | $1,046,232 |
| Land | $205,847 | - | $205,847 |
| Other Land Buildings | $-20,089 | $-353,711 | $-373,800 |
| Name | Title |
|---|---|
| Tom Roberts | President |
| Steve Melton | Trustee |
| Gina Puoci | 1st Vice Pres. |
| Bryan Broomell | 2nd Vice Pres. |
| Theresa Roberts | Membership Sec. |
| TJ Male | Recording Sec. |
| Donna Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $772,364 |
| Salaries, Compensation, and Employee Benefits | $376,226 |
| Professional Fundraising Fees | $7,715 |
| Total Fundraising Expense | $7,715 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,199 | - | - | $330,199 |
| Depreciation Depletion | $205,254 | - | - | $205,254 |
| Occupancy | $111,112 | - | - | $111,112 |
| Insurance | $73,753 | - | - | $73,753 |
| Interest | $48,334 | - | - | $48,334 |
| Payroll Taxes | $36,156 | - | - | $36,156 |
| All Other Expenses | $28,300 | $7,010 | - | $35,310 |
| Other Expenses | $28,330 | $22,248 | - | $22,248 |
| Travel | $16,375 | - | - | $16,375 |
| Other Employee Benefits | $9,871 | - | - | $9,871 |
| Fees for Services Professional Fundraising | - | - | $7,715 | $7,715 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Information Technology | - | $5,211 | - | $5,211 |
| Office Expenses | - | $4,459 | - | $4,459 |
| Conferences and Meetings | $202 | - | - | $202 |
| Total Functional Expenses | $1,102,862 | $45,728 | $7,715 | $1,156,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,715 |
| 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 | $252,918 |
| Bank Loan - Truck | $216,288 |
| Bank Loan - Bldg. Improvements | $142,458 |
| PEMA Loan - Truck | $141,796 |
| P/R Taxes | $4,092 |
“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 | 61629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35310 |
| 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 | 758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4116 |
| 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 | 202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 886521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1710 |
| IRS990/CYOtherExpensesAmt | 0 | 772364 |
| IRS990/CYOtherRevenueAmt | 0 | 93182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376226 |
| IRS990/CYTotalExpensesAmt | 0 | 1156305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7715 |
| IRS990/CYTotalRevenueAmt | 0 | 997613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205254 |
| 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 | 1102862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7715 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7715 |
| 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 | Tom Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gina Puoci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TJ Male |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 823682 |
| 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 | 1029296 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 118806 |
| 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 | 5211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73753 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48334 |
| IRS990/InterestGrp/TotalAmt | 0 | 48334 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1710 |
| 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 | 3662659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2170921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1965666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5628325 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 31683 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1210 |
| 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 | 2113851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1955492 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87123 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87123 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4459 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9871 |
| IRS990/OtherExpensesGrp/Desc | 0 | incentive program |
| IRS990/OtherExpensesGrp/Desc | 1 | Apparatus Maint. & Repair |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment/Equipment Maint. |
| IRS990/OtherExpensesGrp/Desc | 3 | Members Welfare |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 843033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 757552 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Claim |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6059 |
| IRS990/OtherRevenueTotalAmt | 0 | 6059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330199 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 333 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Contract |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 693893 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 120064 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 623374 |
| IRS990/PYOtherRevenueAmt | 0 | 101260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306757 |
| IRS990/PYTotalExpensesAmt | 0 | 934346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4215 |
| IRS990/PYTotalRevenueAmt | 0 | 916697 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158692 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 87123 |
| 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 | 2113851 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1955492 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 785205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 743262 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 438217 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 120516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 477892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 141318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 394229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 830346 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 120516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 108863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 477892 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11530 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6059 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23334 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15039 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15488 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 94350 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3842921 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 805032 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 607279 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481814 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351700 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328533 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 2574358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 902720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 835211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 877495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 811934 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3842921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1029295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 967408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 930177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 968366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4415163 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1595320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1695320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1454809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1599917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3054726 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 205847 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 205847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 225099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 821133 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1046232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -20089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -353711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -373800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 142458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 252918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 216288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 141796 |
| 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 | 1965666 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 757552 |
| 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 |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2956884 |
| IRS990/TotalAssetsEOYAmt | 0 | 2713044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2956884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2713044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 886521 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.