Civic Intelligence

Lightstreet Community Fire Company

990 • Fiscal year 2012 • EIN 23-2054921

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

1630 Monroe Avenue17815
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$591,632

Down $1,901 (-0.3%) from 2011

Net Assets

Up

$485,382

Up $22,340 (+4.8%) from 2011

Liabilities

Down

$106,250

Down $24,241 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$90,262

Up $11,274 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $536,148Liabilities 2010: $103,978Net Assets 2010: $432,1702010Assets 2011: $593,533Liabilities 2011: $130,491Net Assets 2011: $463,0422011Assets 2012: $591,632Liabilities 2012: $106,250Net Assets 2012: $485,3822012Assets 2013: $609,866Liabilities 2013: $77,553Net Assets 2013: $532,3132013Assets 2014: $643,010Liabilities 2014: $45,792Net Assets 2014: $597,2182014Assets 2015: $643,332Liabilities 2015: $13,560Net Assets 2015: $629,7722015Assets 2016: $684,655Liabilities 2016: $0Net Assets 2016: $684,6552016Assets 2017: $723,875Liabilities 2017: $0Net Assets 2017: $723,8752017Assets 2018: $769,864Liabilities 2018: $0Net Assets 2018: $769,8642018Assets 2019: $813,855Liabilities 2019: $0Net Assets 2019: $813,8552019Assets 2020: $854,726Liabilities 2020: $0Net Assets 2020: $854,7262020Assets 2021: $895,482Liabilities 2021: $0Net Assets 2021: $895,4822021Assets 2022: $1,319,392Liabilities 2022: $408,090Net Assets 2022: $911,3022022Assets 2023: $1,352,584Liabilities 2023: $389,052Net Assets 2023: $963,5322023Assets 2024: $1,361,153Liabilities 2024: $339,003Net Assets 2024: $1,022,1502024

Highlighted filing

2012

Assets$591,632
Liabilities$106,250
Net Assets$485,382

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Expenses 2010: $118,1172010Expenses 2011: $78,9882011Expenses 2012: $90,2622012Revenue 2013: $143,399Expenses 2013: $104,089Net Income 2013: $39,3102013Revenue 2014: $145,564Expenses 2014: $81,064Net Income 2014: $64,5002014Revenue 2015: $112,677Expenses 2015: $77,865Net Income 2015: $34,8122015Revenue 2016: $140,243Expenses 2016: $89,907Net Income 2016: $50,3362016Revenue 2017: $127,780Expenses 2017: $95,272Net Income 2017: $32,5082017Revenue 2018: $154,878Expenses 2018: $91,088Net Income 2018: $63,7902018Revenue 2019: $115,916Expenses 2019: $89,590Net Income 2019: $26,3262019Revenue 2020: $121,548Expenses 2020: $93,728Net Income 2020: $27,8202020Revenue 2021: $128,276Expenses 2021: $100,525Net Income 2021: $27,7512021Revenue 2022: $164,506Expenses 2022: $99,122Net Income 2022: $65,3842022Revenue 2023: $160,244Expenses 2023: $117,447Net Income 2023: $42,7972023Revenue 2024: $193,699Expenses 2024: $134,898Net Income 2024: $58,8012024

Highlighted filing

2012

Revenue-
Expenses$90,262
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$248,553
Mission and Program Overview

Mission

Provides volunteer fire fighting and other emergency related services to the community.

Filing and Contact Details

Filer

EIN
23-2054921
Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsReceivable/EOY0480
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDES VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES TO THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine101630 MONROE AVENUE
IRS990/AddressPrincipalOfficerUS/City0BLOOMSBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017815
IRS990/Advertising/Fundraising04320
IRS990/Advertising/Total04320
IRS990/AllOtherContributions017283
IRS990/AllOtherExpenses/ManagementAndGeneral0240
IRS990/AllOtherExpenses/Total0240
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY016120
IRS990/CashNonInterestBearing/EOY03107
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0455
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear047207
IRS990/ContributionsGrantsPriorYear051968
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03566
IRS990/DepreciationDepletion/ProgramServices016007
IRS990/DepreciationDepletion/Total019573
IRS990/DescribedIn501C301
IRS990/Description0VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES TO THE COMMUNITY. APPROXIMATELY 25 OF THE FIRE COMPANY'S MEMBERS ARE VOLUNTEER FIRE FIGHTERS AND PROVIDE OTHER VOLUNTEER SERVICES FOR THE FUNCTIONS OF THE ORGANIZATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense047050
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0801
IRS990/FeesForServicesInvstMgmntFees/Total0801
IRS990/FeesForServicesOther/ManagementAndGeneral01850
IRS990/FeesForServicesOther/Total01850
IRS990/FeesForServicesProfFundraising/Fundraising01159
IRS990/FeesForServicesProfFundraising/Total01159
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek98.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek108.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek118.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek128.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek138.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD THOMAS
IRS990/Form990PartVIISectionA/NamePerson1COREY GEARHART
IRS990/Form990PartVIISectionA/NamePerson2DARREN SHAFFER
IRS990/Form990PartVIISectionA/NamePerson3DONALD BARDO
IRS990/Form990PartVIISectionA/NamePerson4ALLEN WARY
IRS990/Form990PartVIISectionA/NamePerson5JASON WEISENBERGER
IRS990/Form990PartVIISectionA/NamePerson6ADRIAN BRANDAU
IRS990/Form990PartVIISectionA/NamePerson7TIMOTHY NEUFER
IRS990/Form990PartVIISectionA/NamePerson8JEFFREY HOFE
IRS990/Form990PartVIISectionA/NamePerson9LOUIS W MOSER
IRS990/Form990PartVIISectionA/NamePerson10LOUIS A MOSER
IRS990/Form990PartVIISectionA/NamePerson11JOHN EARNEST
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM BINGAMAN JR
IRS990/Form990PartVIISectionA/NamePerson13THERON GEARHART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE; FIRE CHIEF
IRS990/Form990PartVIISectionA/Title3TRUSTEE; ASST TRUCK FOREMAN
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7FINANCIAL SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title91ST ASST FIRE CHIEF
IRS990/Form990PartVIISectionA/Title102ND ASST FIRE CHIEF
IRS990/Form990PartVIISectionA/Title11TRUCK FOREMAN
IRS990/Form990PartVIISectionA/Title12CAPTAIN OF FIRE POLICE
IRS990/Form990PartVIISectionA/Title13LIEUTENANT OF FIRE POLICE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses052509
IRS990/FundraisingEvents0455
IRS990/GainOrLoss/Securities02087
IRS990/Gaming01
IRS990/GamingDirectExpenses08039
IRS990/GovernmentGrants029279
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities078274
IRS990/GrossIncomeFundraisingEvents093120
IRS990/GrossIncomeGaming021458
IRS990/GrossReceipts0248553
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0126
IRS990/InformationTechnology/Total0126
IRS990/Insurance/ManagementAndGeneral02000
IRS990/Insurance/Total02000
IRS990/Interest/ManagementAndGeneral02323
IRS990/Interest/Total02323
IRS990/InvestmentIncomeCurrentYear04559
IRS990/InvestmentIncome/ExclusionAmount02472
IRS990/InvestmentIncomePriorYear03025
IRS990/InvestmentIncome/TotalRevenueColumn02472
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY0104144
IRS990/LandBldgEquipmentAccumDeprec0534448
IRS990/LandBuildingsEquipmentBasis0847293
IRS990/LandBuildingsEquipmentBasisNet/BOY0323859
IRS990/LandBuildingsEquipmentBasisNet/EOY0312845
IRS990/LessCostOthBasisSalesExpenses/Securities076187
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0190
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount01516
IRS990/MiscellaneousRevenue/TotalRevenueColumn01516
IRS990/MissionDescription0PROVIDES VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0130491
IRS990/MortNotesPyblSecuredInvestProp/EOY0106250
IRS990/NameOfPrincipalOfficerPerson0ALLEN WARY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0463042
IRS990/NetAssetsOrFundBalancesEOY0485382
IRS990/NetGainOrLossInvestments/ExclusionAmount02087
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02087
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount040611
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn040611
IRS990/NetIncomeFromGaming/ExclusionAmount013419
IRS990/NetIncomeFromGaming/TotalRevenueColumn013419
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07662
IRS990/Occupancy/ProgramServices020455
IRS990/Occupancy/Total028117
IRS990/OfficeExpenses/Fundraising0144
IRS990/OfficeExpenses/ManagementAndGeneral01471
IRS990/OfficeExpenses/Total01615
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear077896
IRS990/OtherExpensesCurrentYear089103
IRS990/OtherExpenses/Description0BUILDING & GROUNDS MAIN
IRS990/OtherExpenses/Description1APPARATUS & EQUIPMENT E
IRS990/OtherExpenses/Description2COMMUNITY PROGRAMS
IRS990/OtherExpenses/Description3MEMBER APPRECIATION PRO
IRS990/OtherExpenses/ManagementAndGeneral013084
IRS990/OtherExpenses/ManagementAndGeneral13617
IRS990/OtherExpenses/ManagementAndGeneral2849
IRS990/OtherExpenses/ProgramServices010588
IRS990/OtherExpenses/Total013084
IRS990/OtherExpenses/Total110588
IRS990/OtherExpenses/Total23617
IRS990/OtherExpenses/Total3849
IRS990/OtherRevenueCurrentYear060052
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CHILDRENS'S EASTER EGG
IRS990/OtherRevenueMisc/Description1SODA MACHINE PROCEEDS
IRS990/OtherRevenueMisc/Description2PEMA FUNDS
IRS990/OtherRevenueMisc/ExclusionAmount01777
IRS990/OtherRevenueMisc/ExclusionAmount11635
IRS990/OtherRevenueMisc/ExclusionAmount21094
IRS990/OtherRevenueMisc/TotalRevenueColumn01777
IRS990/OtherRevenueMisc/TotalRevenueColumn11635
IRS990/OtherRevenueMisc/TotalRevenueColumn21094
IRS990/OtherRevenuePriorYear054867
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses021556
IRS990/ReconciliationUnrealizedInvest0784
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY021556
IRS990/RevenuesLessExpensesPriorYear030872
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0253554
IRS990/SavingsAndTempCashInvestments/EOY0171056
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years087378
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0113409
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0103854
IRS990ScheduleA/AmtsFromSubstContributors/Total0304641
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2008 AMOUNT: $ 2,548. 2009 AMOUNT: $ 4,512. 2011 AMOUNT: $ 1,252. 2012 AMOUNT: $ 968. SODA MACHINE PROCEEDS - 2011 AMOUNT: $ 1,413. 2012 AMOUNT: $ 1,635. CHILDRENS EASTER EGG HUNT - 2011 AMOUNT: $ 813. 2012 AMOUNT: $ 1,777. FILL SWIMMING POOL - 2011 AMOUNT: $ 100. 2012 AMOUNT: $ 28. SOCIAL HALL RENTAL - 2011 AMOUNT: $ 570. 2012 AMOUNT: $ 520. 5-GALLON BUCKETS - 2011 AMOUNT: $ 560. PEMA FUNDS - 2012 AMOUNT: $ 1,094.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040713
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0161438
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03583
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05697
IRS990ScheduleA/GrossInvestmentIncome509/Total017397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years092378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0108854
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0319641
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0114578
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year099159
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0213737
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02620
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05697
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017397
IRS990ScheduleA/InvestmentIncomePercentage00.02110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06022
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04708
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04512
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02548
IRS990ScheduleA/OtherIncome509/Total017790
IRS990ScheduleA/PriorYearSupportPercentage00.46580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.58760
IRS990ScheduleA/PublicSupportTotal5090484175
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years087378
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0113409
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0103854
IRS990ScheduleA/SupportFromDQPsEtc/Total0304641
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear019500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year019500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years019000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years018500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years017500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total094000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0161785
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0151127
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144274
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0164563
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0167067
IRS990ScheduleA/Total509/Total0788816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0170279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0158860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0146894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0172658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0175312
IRS990ScheduleA/TotalSupportTotal/Total0824003
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue081835
IRS990ScheduleD/Buildings/Depreciation0203189
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0285024
IRS990ScheduleD/Equipment/BookValue0215132
IRS990ScheduleD/Equipment/Depreciation0319217
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0534349
IRS990ScheduleD/OtherLandBuildings/BookValue015878
IRS990ScheduleD/OtherLandBuildings/Depreciation012042
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027920
IRS990ScheduleD/TotalOfBookValueLandBuildings0312845
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101630 MONROE AVENUE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BLOOMSBURG
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode017815
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0455
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0455
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052509
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2012081
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012081
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1064202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.34$1.02$0.19$0.13$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.39$0.96$0.16$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.41$0.91$0.16$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.15$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.14$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$0.15$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.49$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.43$0.12