Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2014628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$924,607
Down $150,500 (-14%) from 2011
Net Assets
Down$706,334
Down $107,914 (-13%) from 2011
Liabilities
Down$218,273
Down $42,586 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$539,107
Up $77,166 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide volunteer fire fighting and other emergency related response services for the local community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20196 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26923 |
| IRS990/AccountsReceivable/BOY | 0 | 615 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide volunteer fire fighting and other emergency related response services for the local community. |
| IRS990/AllOtherContributions | 0 | 102030 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3821 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4395 |
| IRS990/AllOtherExpenses/Total | 0 | 8216 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6746 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40014 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6555 |
| IRS990/ConferencesMeetings/Total | 0 | 6555 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 135274 |
| IRS990/ContributionsGrantsPriorYear | 0 | 115203 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 90705 |
| IRS990/DepreciationDepletion/Total | 0 | 90705 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide volunteer fire fighting and other emergency related response services for the local community. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 489979 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4275 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4275 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 3819 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 3819 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kathryn Groner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Laurance Luder |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard Cresson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Hayden |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Hopkins |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Ransen Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Thomas Moleski |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | William Titus |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 16873 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 33244 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 22331 |
| IRS990/GrossReceipts | 0 | 436651 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 570 |
| IRS990/Insurance/ProgramServices | 0 | 18399 |
| IRS990/Insurance/Total | 0 | 18969 |
| IRS990/Interest/ProgramServices | 0 | 4088 |
| IRS990/Interest/Total | 0 | 4088 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25194 |
| IRS990/InvestmentIncomePriorYear | 0 | 14437 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8321 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8321 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 304542 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 209455 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1045452 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1715478 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 759406 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 670026 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5458 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide volunteer fire fighting and other emergency related response services for the local community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 240663 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 191350 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William Titus |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 814248 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 706334 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 16873 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16873 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8592 |
| IRS990/Occupancy/Total | 0 | 8592 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25589 |
| IRS990/OfficeExpenses/Total | 0 | 25589 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18211 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18211 |
| IRS990/OtherExpensePriorYear | 0 | 238836 |
| IRS990/OtherExpensesCurrentYear | 0 | 256453 |
| IRS990/OtherExpenses/Description | 0 | Program Services - Ambulance |
| IRS990/OtherExpenses/Description | 1 | Program Services - Fire Co. |
| IRS990/OtherExpenses/Description | 2 | Program Expenses - Crew |
| IRS990/OtherExpenses/Description | 3 | vehicle maintenance |
| IRS990/OtherExpenses/ProgramServices | 0 | 36533 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18078 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2172 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32681 |
| IRS990/OtherExpenses/Total | 0 | 36533 |
| IRS990/OtherExpenses/Total | 1 | 18078 |
| IRS990/OtherExpenses/Total | 2 | 2172 |
| IRS990/OtherExpenses/Total | 3 | 32681 |
| IRS990/OtherRevenueCurrentYear | 0 | 50641 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621910 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Unrealized Capital Gain |
| IRS990/OtherRevenueMisc/Description | 1 | Debt service reimb |
| IRS990/OtherRevenueMisc/Description | 2 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17539 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 23724 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 9378 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17539 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23724 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9378 |
| IRS990/OtherRevenuePriorYear | 0 | 38810 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10038 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 228339 |
| IRS990/OtherSalariesAndWages/Total | 0 | 238377 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1016 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21231 |
| IRS990/PayrollTaxes/Total | 0 | 22247 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3798 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5112 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 220084 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 216762 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 220084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 220084 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -107914 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 431193 |
| IRS990/RevenuesLessExpensesCY | 0 | -107914 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76729 |
| IRS990/SalariesEtcCurrentYear | 0 | 278835 |
| IRS990/SalariesEtcPriorYear | 0 | 220474 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 82938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 102030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 115478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 214477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 249100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 494384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1175469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8321 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10154 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7714 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15387 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56013 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17539 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20059 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24852 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 45600 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 59430 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 167480 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1268825 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 23724 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 23724 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 34622 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 40250 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 53974 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 176294 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 125754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 139202 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 249099 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 289350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 548358 |
| IRS990ScheduleA/Total170/Total | 0 | 1351763 |
| IRS990ScheduleA/TotalSupport | 0 | 1575256 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 665152 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1023303 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1688455 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 539107 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1741 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5234 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 6975 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3133 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16915 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 20048 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 431193 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 539107 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 670026 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 431193 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 539107 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 431193 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Elections are held annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing body reviews draft Audited Statements with the outside auditors at exit-conference review. Form 990 preparation stems from the audited financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Audited financial statements and tax returns are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 Park Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Swarthmore |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19081 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | William Titus |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6105442732 |
| IRS990/TotalAssets/BOY | 0 | 1075107 |
| IRS990/TotalAssetsBOY | 0 | 1075107 |
| IRS990/TotalAssets/EOY | 0 | 924607 |
| IRS990/TotalAssetsEOY | 0 | 924607 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 135274 |
| IRS990/TotalExpensesCurrentYear | 0 | 539107 |
| IRS990/TotalExpensesPriorYear | 0 | 461941 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3819 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45309 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 489979 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 539107 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3819 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 260859 |
| IRS990/TotalLiabilitiesBOY | 0 | 260859 |
| IRS990/TotalLiabilities/EOY | 0 | 218273 |
| IRS990/TotalLiabilitiesEOY | 0 | 218273 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1075107 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 924607 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 814248 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 706334 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 50641 |
| IRS990/TotalProfFundrsngExpCY | 0 | 3819 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 2631 |
| IRS990/TotalProgramServiceExpense | 0 | 489979 |
| IRS990/TotalProgramServiceRevenue | 0 | 220084 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 431193 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 385212 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 295919 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 431193 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 814248 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 706334 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.swarthmorefd.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.