Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-1976969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$2,852,901
Up $49,560 (+1.8%) from 2012
Net Assets
Up$2,846,536
Up $133,385 (+4.9%) from 2012
Liabilities
Down$6,365
Down $83,825 (-93%) from 2012
Revenue
$225,451
No earlier filing loaded for comparison.
Expenses
Down$261,616
Down $33,878 (-11%) from 2012
Net Income
-$36,165
No earlier filing loaded for comparison.
The purpose of this corporation shall be the protection of life and property against loss by fire.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,442,473 | $1,234,771 | ▼ $207,702 |
| Investments in Publicly Traded Securities | $854,810 | $1,164,233 | ▲ $309,423 |
| Savings and Temporary Cash Investments | $506,058 | $453,897 | ▼ $52,161 |
| Total Assets | $2,803,341 | $2,852,901 | ▲ $49,560 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $90,190 | $6,365 | ▼ $83,825 |
| Total Liabilities | $90,190 | $6,365 | ▼ $83,825 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,626,348 | $2,751,360 | ▲ $125,012 |
| Temporarily Rstr Net Assets | $40,646 | $49,004 | ▲ $8,358 |
| Permanently Rstr Net Assets | $46,157 | $46,172 | ▲ $15 |
| Total Net Assets Fund Balance | $2,713,151 | $2,846,536 | ▲ $133,385 |
| Total Liabilities and Net Assets / Fund Balance | $2,803,341 | $2,852,901 | ▲ $49,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $844,083 | $677,454 | $1,521,537 |
| Equipment | $321,757 | $1,044,200 | $1,365,957 |
| Other Land Buildings | $13,639 | $84,429 | $98,068 |
| Land | $55,292 | - | $55,292 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,107,361 | - | ▲ $185,679 | $17,360 | $1,275,680 |
| 2012 | $1,054,284 | - | ▲ $68,720 | $15,643 | $1,107,361 |
| 2011 | $1,062,395 | - | ▲ $8,807 | $16,918 | $1,054,284 |
| 2010 | $1,000,592 | - | ▲ $84,765 | $22,962 | $1,062,395 |
| 2009 | $911,173 | - | ▲ $116,080 | $26,661 | $1,000,592 |
| Name | Title |
|---|---|
| James Shirk | President |
| Chris Andrew | Vice President |
| Chris Drewen | Director |
| Jerry Stevens | Director |
| Josh Newcomer | Fire Chief |
| Deanna Hershey | Secretary |
| Ryan Ensor | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,679 |
| Total Fundraising Expense | $7,571 |
| Professional Fundraising Fees | $3,937 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $78,885 | $19,721 | - | $98,606 |
| Occupancy | $47,177 | $11,795 | - | $58,972 |
| Office Expenses | $2,261 | $9,046 | $3,634 | $14,941 |
| All Other Expenses | $117 | $12,487 | - | $12,604 |
| Fees for Services Accounting | - | $8,320 | - | $8,320 |
| Fees for Services Professional Fundraising | - | - | $3,937 | $3,937 |
| Other Expenses | $3,721 | $3,536 | - | $3,721 |
| Interest | $2,166 | $541 | - | $2,707 |
| Fees for Services Legal | - | $120 | - | $120 |
| Total Functional Expenses | $188,479 | $65,566 | $7,571 | $261,616 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,937 |
| Fundraising Gross Income | $2,789 |
| Fundraising Direct Expenses | $0 |
“After the treasurer and tax preparer review preparation of the form 990, a draft form 990 is review by the treasurer and the governing board at its monthly board meeting, prior to filing. Any changes are passed on to the preparer to update the information, and a final copy is issued for tax filing.”
“Documents to be made available upon public request”
“Temporaliy restricted net assets consist of those amounts contained in the building and park trust, commonly known as the pavilion trust. The revenue from the trust is to be used for maintaining, repairing and preserving the park. All assets that become principal of the trust shall remain as principal of the trust as long as the park is owned and operated by the fire department. Permanently restricted net assets consist of amounts contained in the koser trust. The revenue from the trust is unrestricted as to use by the fire department. The fire department endowments consist of a membership-restricted permanent fund. The endowment fund of the fire department is in a separate investment account and is invested in accordance with the investment policies set out by the board of directors. These amounts have been set aside by the board of directors for future use.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THIS CORPORATION SHALL BE THE PROTECTION OF LIFE AND PROPERTY AGAINST LOSS BY FIRE. |
| IRS990/AllOtherContributionsAmt | 0 | 89849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12604 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN ENSOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178988112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1700 NISSLEY ROAD PO BOX 429 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LANDISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17538 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10516 |
| IRS990/CYOtherExpensesAmt | 0 | 257679 |
| IRS990/CYOtherRevenueAmt | 0 | 3219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 261616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3937 |
| IRS990/CYTotalRevenueAmt | 0 | 225451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98606 |
| IRS990/Desc | 0 | VOLUNTEER FIRE PROTETION: TO PROVIDE AND MAINTAIN FIRE DEPARTMENT EQUIPMENT AND FACILITIES IN ORDER TO PROTECT THE LOCAL COMMUNITY AND SURROUNDING AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 188479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8320 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 120 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3937 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3937 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JAMES SHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANNA HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN ENSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS DREWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH NEWCOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY STEVENS |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2789 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9096 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 90253 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 334547 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/InterestGrp/TotalAmt | 0 | 2707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 854810 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1164233 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1806083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1442473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1234771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3040854 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 109096 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS CORPORATION SHALL BE THE PROTECTION OF LIFE AND PROPERTY AGAINST LOSS BY FIRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 90190 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6365 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2713151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2846536 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9096 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9096 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2789 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2789 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 430 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 169550 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3721 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11795 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58972 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIREFIGHTING M&R |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT & RETENTION |
| IRS990/OtherExpensesGrp/Desc | 2 | FIREFIGHTING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GASOLINE & DIESEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3721 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 46157 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 46172 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIM SHIRK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 195223 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35562 |
| IRS990/PYOtherExpensesAmt | 0 | 291556 |
| IRS990/PYOtherRevenueAmt | 0 | 10715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 295494 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3938 |
| IRS990/PYTotalRevenueAmt | 0 | 259422 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36165 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 430 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 506058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 453897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 168859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 951077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 216301 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 951077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 951077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1167378 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.92540 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 844083 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 677454 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1521537 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1107361 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1275680 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 185679 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 17360 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1054284 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1107361 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68720 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15643 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1062395 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1054284 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8807 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16918 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000592 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1062395 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 84765 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 22962 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 911173 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000592 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116080 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26661 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 321757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1044200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1365957 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55292 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98068 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.03840 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TEMPORALIY RESTRICTED NET ASSETS CONSIST OF THOSE AMOUNTS CONTAINED IN THE BUILDING AND PARK TRUST, COMMONLY KNOWN AS THE PAVILION TRUST. THE REVENUE FROM THE TRUST IS TO BE USED FOR MAINTAINING, REPAIRING AND PRESERVING THE PARK. ALL ASSETS THAT BECOME PRINCIPAL OF THE TRUST SHALL REMAIN AS PRINCIPAL OF THE TRUST AS LONG AS THE PARK IS OWNED AND OPERATED BY THE FIRE DEPARTMENT. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF AMOUNTS CONTAINED IN THE KOSER TRUST. THE REVENUE FROM THE TRUST IS UNRESTRICTED AS TO USE BY THE FIRE DEPARTMENT. THE FIRE DEPARTMENT ENDOWMENTS CONSIST OF A MEMBERSHIP-RESTRICTED PERMANENT FUND. THE ENDOWMENT FUND OF THE FIRE DEPARTMENT IS IN A SEPARATE INVESTMENT ACCOUNT AND IS INVESTED IN ACCORDANCE WITH THE INVESTMENT POLICIES SET OUT BY THE BOARD OF DIRECTORS. THESE AMOUNTS HAVE BEEN SET ASIDE BY THE BOARD OF DIRECTORS FOR FUTURE USE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART X, LINES 28 & 29 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.03620 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1234771 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE TREASURER AND TAX PREPARER REVIEW PREPARATION OF THE FORM 990, A DRAFT FORM 990 IS REVIEW BY THE TREASURER AND THE GOVERNING BOARD AT ITS MONTHLY BOARD MEETING, PRIOR TO FILING. ANY CHANGES ARE PASSED ON TO THE PREPARER TO UPDATE THE INFORMATION, AND A FINAL COPY IS ISSUED FOR TAX FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS TO BE MADE AVAILABLE UPON PUBLIC REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | HEMPFIELD FIRE DEPT RELIEF ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FIREFIGHTING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1700 NISSLEY REOAD PO BOX 429 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | LANDISVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 17538 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 100000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 198164 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | HEMPFIELD FIRE DEPARTMENT RELIEF ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | HEMPFIELD FIRE DEPARTMENT RELIEF ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | G |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 40646 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 49004 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2803341 |
| IRS990/TotalAssetsEOYAmt | 0 | 2852901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2803341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2852901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 180102 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7571 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261616 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6365 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6365 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2713151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2846536 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188479 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31614 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.