Civic Intelligence

Northeast Fire and Rescue

EIN 23-1601068 • 501(c)3 • Enola, PA

Profile

FIRE FIGHTING SERVICES

202 Third StreetEnola, PA 17025

www.nefr20.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,733,710

Up $1,411,486 (+61%) from 2023

Liabilities

Up

$1,049,751

Up $1,048,550 (+87306%) from 2023

Net Assets

Up

$2,683,959

Up $362,936 (+16%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Up

$609,427

Up $139,075 (+30%) from 2023

Expenses

Up

$255,069

Up $75,795 (+42%) from 2023

Net Income

Up

$354,358

Up $63,280 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $367,227Liabilities 2010: $104,907Net Assets 2010: $262,3202010Assets 2011: $503,208Liabilities 2011: $90,495Net Assets 2011: $412,7132011Assets 2012: $489,776Liabilities 2012: $38,472Net Assets 2012: $451,3042012Assets 2013: $561,290Liabilities 2013: $10,771Net Assets 2013: $550,5192013Assets 2014: $766,588Liabilities 2014: $155,982Net Assets 2014: $610,6062014Assets 2015: $945,378Liabilities 2015: $239,016Net Assets 2015: $706,3622015Assets 2016: $1,241,021Liabilities 2016: $202,249Net Assets 2016: $1,038,7722016Assets 2017: $1,358,031Liabilities 2017: $163,344Net Assets 2017: $1,194,6872017Assets 2018: $1,727,968Liabilities 2018: $450,530Net Assets 2018: $1,277,4382018Assets 2019: $1,746,232Liabilities 2019: $273,537Net Assets 2019: $1,472,6952019Assets 2020: $2,011,307Liabilities 2020: $402,654Net Assets 2020: $1,608,6532020Assets 2021: $2,269,542Liabilities 2021: $321,043Net Assets 2021: $1,948,4992021Assets 2022: $1,995,533Liabilities 2022: $2,016Net Assets 2022: $1,993,5172022Assets 2023: $2,322,224Liabilities 2023: $1,201Net Assets 2023: $2,321,0232023Assets 2024: $3,733,710Liabilities 2024: $1,049,751Net Assets 2024: $2,683,9592024

Highlighted filing

2024

Assets$3,733,710
Liabilities$1,049,751
Net Assets$2,683,959
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $109,5302010Revenue 2011: $147,868Expenses 2011: $145,427Net Income 2011: $2,4412011Expenses 2012: $132,7002012Revenue 2013: $230,896Expenses 2013: $131,681Net Income 2013: $99,2152013Revenue 2014: $194,262Expenses 2014: $127,720Net Income 2014: $66,5422014Revenue 2015: $210,282Expenses 2015: $144,238Net Income 2015: $66,0442015Revenue 2016: $338,562Expenses 2016: $203,252Net Income 2016: $135,3102016Revenue 2017: $332,176Expenses 2017: $185,020Net Income 2017: $147,1562017Revenue 2018: $328,885Expenses 2018: $213,070Net Income 2018: $115,8152018Revenue 2019: $383,235Expenses 2019: $211,643Net Income 2019: $171,5922019Revenue 2020: $327,025Expenses 2020: $215,484Net Income 2020: $111,5412020Revenue 2021: $509,069Expenses 2021: $176,135Net Income 2021: $332,9342021Revenue 2022: $322,256Expenses 2022: $181,175Net Income 2022: $141,0812022Revenue 2023: $470,352Expenses 2023: $179,274Net Income 2023: $291,0782023Revenue 2024: $609,427Expenses 2024: $255,069Net Income 2024: $354,3582024

Highlighted filing

2024

Revenue$609,427
Expenses$255,069
Net Income$354,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,733,710
Liabilities
$1,049,751
Net assets
$2,683,959
Revenue
$609,427
Expenses
$255,069
Net income
$354,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.05$2.68$0.61$0.26$0.35
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.47$0.18$0.29
2022Summary only. Only limited summary data is available for this year.$2.00$0.00$1.99$0.32$0.18$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.32$1.95$0.51$0.18$0.33
2020Summary only. Only limited summary data is available for this year.$2.01$0.40$1.61$0.33$0.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.27$1.47$0.38$0.21$0.17
2018Summary only. Only limited summary data is available for this year.$1.73$0.45$1.28$0.33$0.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.16$1.19$0.33$0.19$0.15
2016Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$0.34$0.20$0.14
2015Summary only. Only limited summary data is available for this year.$0.95$0.24$0.71$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.19$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.23$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.13
2011Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.26$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$717,430
Mission and Program Overview

Mission

FIRE FIGHTING SERVICES

PUBLIC SAFETY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,193$1,148,192▲ $263,999
Savings and Temporary Cash Investments$409,315$495,429▲ $86,114
Investments in Publicly Traded Securities$221,931$175,953▼ $45,978
Intangible Assets-$20,970-
Cash and Non-Interest-Bearing Accounts$344$344→ $0
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,322,224$3,733,710▲ $1,411,486
Other Assets Total$806,441$1,892,822▲ $1,086,381
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,047,566-
Other Liabilities$1,201$2,185▲ $984
Total Liabilities$1,201$1,049,751▲ $1,048,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,321,023$2,683,959▲ $362,936
Total Net Assets Fund Balance$2,321,023$2,683,959▲ $362,936
Total Liabilities and Net Assets / Fund Balance$2,322,224$3,733,710▲ $1,411,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$541,249$874,878$1,416,127
Buildings$232,940$479,744$712,684
Leasehold Improvements$107,392$242,261$349,653
Land$266,611-$266,611
Other Land Buildings-$28,122$28,122
Other Assets Org$1,892,822--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William Brougher SrPresident
Alan BrunerDirector
Bruce CutterDirector
John BreedingDirector
Jon SaussamanDirector
Mario BillowDirector
Zachary BrougherDirector
Josh MatterDirector/Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$336,680
Program Service Revenue
$0
Investment Income
$71,777
Other Revenue
$200,970
All Other Contributions
$84,608
Change in Net Assets
$354,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,069
Total Fundraising Expense$261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,828--$73,828
Occupancy$31,426--$31,426
Fees for Services Accounting-$11,500-$11,500
Other Expenses$8,870$43,269$261$8,870
All Other Expenses$5,223--$5,223
Fees for Services Other-$4,713-$4,713
Fees for Service Investment Mgmnt Fees-$1,700-$1,700
Insurance$301--$301
Advertising$212--$212
Interest$39--$39
Total Functional Expenses$175,830$78,978$261$255,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$118,294
Fundraising Gross Income$71,406
Gaming Direct Expenses$52,255
Fundraising Direct Expenses$33,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast, Banquets, Misc Events$43,529$43,529$1,275$42,254
Chicken Bbq$27,877$27,877-$27,877
Total Events$71,406$71,406$33,073$38,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,185
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William brougher sr (president) & zach brougher (director) are father and son.”

Form 990, Part VI, Section A, Line 6

“The Organization has members who pay for an annual membership. Some of the members are active; some are not particularly active.”

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

“Any member may attend the monthly meeting and by meeting the criteria of having attended a certain number of meetings may cast a vote on any actions of the governing body.”

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

“Any member may attend the monthly meeting and by meeting the criteria of having attended a certain number of meetings may cast a vote on any actions of the governing body.”

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

“The 990 is presented to the officers and reviewed before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the officers and trustees must sign a conflict of interest statement disclosing any known conflicts or stating that they do not know of any conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Fire and Rescue
EIN
23-1601068
Phone
7177320047
Address
202 THIRD STREET, Enola, PA 17025

Signing Officer

Name
William Brougher
Title
President
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
8
Employees
0
Volunteers
65

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/DepreciationDepletionGrp/ProgramServicesAmt073828
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IRS990/Desc0FIRE COMPANY RESPONDED TO APPROXIMATELY 588 CALLS IN 2024.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01148192
IRS990/LandBldgEquipCostOrOtherBssAmt02773197
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0125
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC SAFETY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01047566
IRS990/NetAssetsOrFundBalancesBOYAmt02321023
IRS990/NetAssetsOrFundBalancesEOYAmt02683959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038333
IRS990/NetIncomeFromGamingGrp/ExclusionAmt066039
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt066039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075879
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075879
IRS990/NetUnrlzdGainsLossesInvstAmt08578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02321023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02683959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031426
IRS990/OccupancyGrp/TotalAmt031426
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0806441
IRS990/OtherAssetsTotalGrp/EOYAmt01892822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143269
IRS990/OtherExpensesGrp/ProgramServicesAmt039941
IRS990/OtherExpensesGrp/ProgramServicesAmt115990
IRS990/OtherExpensesGrp/ProgramServicesAmt28870
IRS990/OtherExpensesGrp/TotalAmt057737
IRS990/OtherExpensesGrp/TotalAmt143269
IRS990/OtherExpensesGrp/TotalAmt216251
IRS990/OtherExpensesGrp/TotalAmt38870
IRS990/OtherLiabilitiesGrp/BOYAmt01201
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020719
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM BROUGHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02967
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IRS990/PYOtherRevenueAmt0157510
IRS990/PYRevenuesLessExpensesAmt0291078
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IRS990/PYTotalRevenueAmt0470352
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194003
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60280
IRS990ScheduleA/PublicSupportPY170Pct00.58860
IRS990ScheduleA/PublicSupportTotal170Amt01314841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt014239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt012958
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt012081
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt010979
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322835
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314841
IRS990ScheduleA/TotalSupportAmt02181324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0874878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01416127
IRS990ScheduleD/LandGrp/BookValueAmt0266611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01892822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02185
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01892822
IRS990ScheduleD/TotalLiabilityAmt02185
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST, BANQUETS, MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014043
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01275
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052255
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0118294
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0118294
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066039
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt052225
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt052225
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt030
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false

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