Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-1508736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$2,260,770
Down $80,185 (-3.4%) from 2013
Net Assets
Down$2,030,826
Down $35,254 (-1.7%) from 2013
Liabilities
Down$229,944
Down $44,931 (-16%) from 2013
Revenue
Up$191,645
Up $28,902 (+18%) from 2013
Expenses
Down$224,412
Down $9,512 (-4.1%) from 2013
Net Income
Up-$32,767
Up $38,414 (+54%) from 2013
To combat fires in the community known as Shiloh and its immediate environs, In West Manchester Township, York County, Pennsylvania, and to promote the general welfare of said community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,216,188 | $2,116,721 | ▼ $99,467 |
| Investments in Publicly Traded Securities | $100,727 | $105,838 | ▲ $5,111 |
| Savings and Temporary Cash Investments | $22,618 | $36,922 | ▲ $14,304 |
| Intangible Assets | $1,422 | $1,289 | ▼ $133 |
| Total Assets | $2,340,955 | $2,260,770 | ▼ $80,185 |
| Liabilities | |||
| Other Liabilities | $274,875 | $229,944 | ▼ $44,931 |
| Total Liabilities | $274,875 | $229,944 | ▼ $44,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,066,080 | $2,030,826 | ▼ $35,254 |
| Total Net Assets Fund Balance | $2,066,080 | $2,030,826 | ▼ $35,254 |
| Total Liabilities and Net Assets / Fund Balance | $2,340,955 | $2,260,770 | ▼ $80,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,042,986 | $1,147,350 | $3,190,336 |
| Other Land Buildings | $52,575 | $578,186 | $630,761 |
| Equipment | $16,160 | $113,382 | $129,542 |
| Land | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Clifton Laughman | President |
| Brandon Abicht | Director |
| Jerry Scroll | Director |
| Neil Irwin | Director |
| Rick Detter | Director |
| William Lawver | Director |
| Michele a Rife | Asst. Treasu |
| Karen Waltmire | Secretary |
| George Boyer Jr | Treasurer |
| Robert E Rife | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $206,915 |
| Total Fundraising Expense | $36,250 |
| Salaries, Compensation, and Employee Benefits | $17,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $78,044 | $3,294 | $18,263 | $99,601 |
| Occupancy | $20,149 | $1,584 | $7,200 | $28,933 |
| Pension Plan Contributions | $12,248 | $2,624 | $2,625 | $17,497 |
| Insurance | $15,588 | - | - | $15,588 |
| Office Expenses | $2,328 | $2,051 | $6,140 | $10,519 |
| Interest | $5,406 | $350 | $2,022 | $7,778 |
| Other Expenses | $15 | $723 | - | $738 |
| All Other Expenses | $10 | $451 | - | $461 |
| Conferences and Meetings | $456 | - | - | $456 |
| Total Functional Expenses | $174,024 | $14,138 | $36,250 | $224,412 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $65,721 |
| Gaming Direct Expenses | $53,469 |
| Fundraising Gross Income | $17,765 |
| Fundraising Direct Expenses | $12,403 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chicken Bbq | $6,898 | $6,898 | $5,072 | $1,826 |
| Kitchen Sales | $6,042 | $6,042 | $3,540 | $2,502 |
| Total Events | $12,940 | $12,940 | $8,612 | $4,328 |
| Liability | Amount |
|---|---|
| Note Payable - Pema | $140,440 |
| Note Payable - Bank | $70,040 |
| Note Payable - Affiliate | $19,464 |
“George boyer, jr. Michele a. Rife, cpa treasurer asst. Treas father-daughter michele a rife, cpa robert e rife asst treas vice-pres husband-wife”
“The board of directors are elected every three years with staggering terms voted by the membership at the december meeting.”
“The membership must approve any expenditures over 1,000.”
“A draft copy of the 990 was emailed to all directors for review and approval before the 990 was mailed.”
“The governing documents are available to the public upon request.”
“Volunteers provide fire protection, fire prevention, and fund raising efforts for the organization.”
“Unrealized change in investments 2,487”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO COMBAT FIRES IN THE COMMUNITY KNOWN AS SHILOH AND ITS IMMEDIATE ENVIRONS, IN WEST MANCHESTER TOWNSHIP, YORK COUNTY, PENNSYLVANIA, AND TO PROMOTE THE GENERAL WELFARE OF SAID COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 54360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 461 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE BOYER JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7177643920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2190 CARLISLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 456 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 456 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7628 |
| IRS990/CYOtherExpensesAmt | 0 | 206915 |
| IRS990/CYOtherRevenueAmt | 0 | 31095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17497 |
| IRS990/CYTotalExpensesAmt | 0 | 224412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18263 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3294 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99601 |
| IRS990/Desc | 0 | TO PROVIDE FIRE PROTECTION TO THE RESIDENTS AND BUSINESS OF WEST MANCHESTER TOWNSHIP AND THE SURROUNDING AREAS. THE CALLS ARE DISPATCHED THRU YORK COUNTY 911 SYSTEM. THE FIRE PROTECTION IS PROVIDED BY VOLUNTEER FIREFIGHTERS WHO WEAR PAGING DEVICES TO GET THE INFORMATION ABOUT THE FIRE CALL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK DETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM LAWVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON ABICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY SCROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLIFTON LAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT E RIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE BOYER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN WALTMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE A RIFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST. TREASU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12403 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17765 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 53469 |
| IRS990/GamingGrossIncomeAmt | 0 | 65721 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 13619 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257517 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15588 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1422 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1289 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2022 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5406 |
| IRS990/InterestGrp/TotalAmt | 0 | 7778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7628 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100727 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 105838 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1838918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2216188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2116721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3955639 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO COMBAT FIRES IN THE COMMUNITY KNOWN AS SHILOH AND ITS IMMEDIATE ENVIRONS, IN WEST MANCHESTER TOWNSHIP, YORK COUNTY, PENNSYLVANIA, AND TO PROMOTE THE GENERAL WELFARE OF SAID COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2066080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2030826 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5362 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5362 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 12252 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12252 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13222 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13222 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28933 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10519 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2487 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 738 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 274875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 229944 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 259 |
| IRS990/OtherRevenueTotalAmt | 0 | 259 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17497 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLIFTON LAUGHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING GRANT FROM TOWNSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7622 |
| IRS990/PYOtherExpensesAmt | 0 | 218551 |
| IRS990/PYOtherRevenueAmt | 0 | 23796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15373 |
| IRS990/PYTotalExpensesAmt | 0 | 233924 |
| IRS990/PYTotalRevenueAmt | 0 | 162743 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32767 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13222 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36922 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,852 FUNDRAISING INCOME 159,066 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 326371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102655 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 84943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 83745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38867 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 244663 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 326371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 326371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 673689 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2042986 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1147350 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3190336 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129542 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 578186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 630761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - PEMA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE - AFFILIATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2116721 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 229944 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHICKEN BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KITCHEN SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3540 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 46474 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 46474 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 53469 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 56345 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 9376 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 65721 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12252 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6995 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 5282 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1713 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CLIFTON LAUGHMAN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGE BINGO AND GAMING ACTIVITIES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GEORGE BOYER JR |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2190 CARLISLE ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | YORK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17408 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE FIRE PROTECTION, FIRE PREVENTION, AND FUND RAISING EFFORTS FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GEORGE BOYER, JR. MICHELE A. RIFE, CPA TREASURER ASST. TREAS FATHER-DAUGHTER MICHELE A RIFE, CPA ROBERT E RIFE ASST TREAS VICE-PRES HUSBAND-WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE ELECTED EVERY THREE YEARS WITH STAGGERING TERMS VOTED BY THE MEMBERSHIP AT THE DECEMBER MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERSHIP MUST APPROVE ANY EXPENDITURES OVER 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT COPY OF THE 990 WAS EMAILED TO ALL DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE 990 WAS MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED CHANGE IN INVESTMENTS 2,487 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.