Civic Intelligence

Schuylkill Hose Co No 2 of Schuylkill Haven

990 • Fiscal year 2016 • EIN 23-2161484

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
St Peter E Union StsSchuylkill Haven, PA 17972

(570) 385-0393

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,178,825

Down $92,785 (-7.3%) from 2015

Net Assets

Down

$1,027,186

Down $75,989 (-6.9%) from 2015

Liabilities

Down

$151,639

Down $16,796 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Up

$148,357

Up $58,493 (+65%) from 2015

Expenses

Up

$224,346

Up $67,642 (+43%) from 2015

Net Income

Down

-$75,989

Down $9,149 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,696,607Liabilities 2011: $227,588Net Assets 2011: $1,469,0192011Assets 2012: $1,561,970Liabilities 2012: $213,859Net Assets 2012: $1,348,1112012Assets 2013: $1,458,048Liabilities 2013: $224,037Net Assets 2013: $1,234,0112013Assets 2014: $1,366,887Liabilities 2014: $196,872Net Assets 2014: $1,170,0152014Assets 2015: $1,271,610Liabilities 2015: $168,435Net Assets 2015: $1,103,1752015Assets 2016: $1,178,825Liabilities 2016: $151,639Net Assets 2016: $1,027,1862016Assets 2017: $1,066,473Liabilities 2017: $127,748Net Assets 2017: $938,7252017Assets 2018: $984,949Liabilities 2018: $141,646Net Assets 2018: $843,3032018Assets 2019: $894,963Liabilities 2019: $0Net Assets 2019: $894,9632019Assets 2020: $875,464Liabilities 2020: $0Net Assets 2020: $875,4642020Assets 2021: $839,669Liabilities 2021: $0Net Assets 2021: $839,6692021Assets 2022: $758,791Liabilities 2022: $0Net Assets 2022: $758,7912022Assets 2023: $744,878Liabilities 2023: $0Net Assets 2023: $744,8782023Assets 2024: $718,002Liabilities 2024: $0Net Assets 2024: $718,0022024

Highlighted filing

2016

Assets$1,178,825
Liabilities$151,639
Net Assets$1,027,186
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2011: $126,320Expenses 2011: $317,819Net Income 2011: -$191,4992011Revenue 2012: $138,671Expenses 2012: $259,579Net Income 2012: -$120,9082012Revenue 2013: $112,282Expenses 2013: $226,382Net Income 2013: -$114,1002013Revenue 2014: $104,067Expenses 2014: $168,063Net Income 2014: -$63,9962014Revenue 2015: $89,864Expenses 2015: $156,704Net Income 2015: -$66,8402015Revenue 2016: $148,357Expenses 2016: $224,346Net Income 2016: -$75,9892016Revenue 2017: $130,516Expenses 2017: $218,977Net Income 2017: -$88,4612017Revenue 2018: $97,926Expenses 2018: $193,348Net Income 2018: -$95,4222018Revenue 2019: $302,003Expenses 2019: $250,343Net Income 2019: $51,6602019Revenue 2020: $178,219Expenses 2020: $197,718Net Income 2020: -$19,4992020Revenue 2021: $135,476Expenses 2021: $171,271Net Income 2021: -$35,7952021Revenue 2022: $105,074Expenses 2022: $185,952Net Income 2022: -$80,8782022Revenue 2023: $201,041Expenses 2023: $214,954Net Income 2023: -$13,9132023Revenue 2024: $147,426Expenses 2024: $174,302Net Income 2024: -$26,8762024

Highlighted filing

2016

Revenue$148,357
Expenses$224,346
Net Income-$75,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$251,783
Mission and Program Overview

Mission

Firefighting and spill clean up

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,907$969,454▼ $99,453
Investments Other Securities$141,800$127,281▼ $14,519
Cash and Non-Interest-Bearing Accounts$60,903$82,089▲ $21,186
Savings and Temporary Cash Investments-$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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,271,610$1,178,825▼ $92,785
Other Assets Total-$1-
Liabilities
Other Liabilities$168,435$151,639▼ $16,796
Total Liabilities$168,435$151,639▼ $16,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,175$1,027,186▼ $75,989
Total Net Assets Fund Balance$1,103,175$1,027,186▼ $75,989
Total Liabilities and Net Assets / Fund Balance$1,271,610$1,178,825▼ $92,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$582,850$1,188,909$1,771,759
Buildings$364,604$585,911$950,515
Land$22,000-$22,000
Other Land Buildings-$-37,500$-37,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carter HoffmanPresident
Wayne MerkelVice President
Dave HasenauerTrustee
James ReedTrustee
Steve SchaefferTrustee
Lester MorganFinancial Secr.
James SchultzSecretary
Glenn SattizahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,576
Program Service Revenue
$0
Investment Income
$36,134
Other Revenue
$56,647
All Other Contributions
$41,176
Change in Net Assets
$-75,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,563--$101,563
All Other Expenses$12,675--$12,675
Insurance$11,605--$11,605
Other Expenses$3,393--$3,393
Interest$1,587--$1,587
Fees for Services Accounting$900--$900
Advertising$200--$200
Total Functional Expenses$224,346$0$0$224,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,793
Fundraising Direct Expenses$24,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraising Events$58,793$58,793$24,577$34,216
Total Events$58,793$58,793$24,577$34,216
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
Loan Payable-vist Bank$77,715
Loan Payable-pa Loan$73,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft 990 was provided to the non-profit organization by the accountants. The treasurer reviewed the draft and final approval was given to the accountants before a final 990 was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Schuylkill Hose Co No 2
EIN
23-2161484
Phone
5703850393
Address
ST PETER E UNION STS, SCHUYLKILL HAVEN, PA 17972

Signing Officer

Name
Glenn Sattizahn Jr
Title
Treasurer
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
Edwin H Ebling CPA
Phone
5706225010
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIREFIGHTING AND SPILL CLEAN UP
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt041176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012675
IRS990/AllOtherExpensesGrp/TotalAmt012675
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05703850393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ST PETER E UNION STS
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHUYLKILL HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017972
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060903
IRS990/CashNonInterestBearingGrp/EOYAmt082089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036134
IRS990/CYOtherExpensesAmt0224346
IRS990/CYOtherRevenueAmt056647
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75989
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0224346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148357
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101563
IRS990/DepreciationDepletionGrp/TotalAmt0101563
IRS990/Desc0THE FIRE COMPANY PROVIDES FIRE PREVENTION AND RESCUE SERVICES FREE OF CHARGE TO SCHUYLKILL HAVEN AND SURROUNDING AREAS. THE FIRE COMPANY ALSO TRAINS AND EDUCATES THEIR FIREFIGHTERS, WHO ARE ALL VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0224346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARTER HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE MERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN SATTIZAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LESTER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES REED
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE HASENAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Secr.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024577
IRS990/FundraisingGrossIncomeAmt058793
IRS990/GainOrLossGrp/OtherAmt022500
IRS990/GainOrLossGrp/SecuritiesAmt0-3164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046030
IRS990/GrossReceiptsAmt0251783
IRS990/GrossRentsGrp/RealAmt033300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011605
IRS990/InsuranceGrp/TotalAmt011605
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01587
IRS990/InterestGrp/TotalAmt01587
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016798
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0141800
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0127281
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01737320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01068907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0969454
IRS990/LandBldgEquipCostOrOtherBssAmt02706774
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049194
IRS990/LessRentalExpensesGrp/RealAmt029655
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0610
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01323
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01323
IRS990/MissionDesc0FIREFIGHTING AND SPILL CLEAN UP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01103175
IRS990/NetAssetsOrFundBalancesEOYAmt01027186
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034216
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FIRE CHIEF FEES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt081466
IRS990/OtherExpensesGrp/ProgramServicesAmt17557
IRS990/OtherExpensesGrp/ProgramServicesAmt23400
IRS990/OtherExpensesGrp/ProgramServicesAmt33393
IRS990/OtherExpensesGrp/TotalAmt081466
IRS990/OtherExpensesGrp/TotalAmt17557
IRS990/OtherExpensesGrp/TotalAmt23400
IRS990/OtherExpensesGrp/TotalAmt33393
IRS990/OtherLiabilitiesGrp/BOYAmt0168435
IRS990/OtherLiabilitiesGrp/EOYAmt0151639
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherRevenueMiscGrp/Desc1FIRE CONVENTION AWARDS
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211313
IRS990/OtherRevenueTotalAmt018786
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156704
IRS990/PYOtherRevenueAmt040600
IRS990/PYRevenuesLessExpensesAmt0-66840
IRS990/PYTotalExpensesAmt0156704
IRS990/PYTotalRevenueAmt089864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75989
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03645
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287433
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053308
IRS990ScheduleA/InvestmentIncomeCYPct00.06730
IRS990ScheduleA/InvestmentIncomePYPct00.04300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-7347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035059
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88850
IRS990ScheduleA/PublicSupportPY509Pct00.95010
IRS990ScheduleA/PublicSupportTotal509Amt0704277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163503
IRS990ScheduleA/Total509Grp/TotalAmt0704277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0792644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950515
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01188909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01771759
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-37500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-37500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-PA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE-VIST BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969454
IRS990ScheduleD/TotalBookValueSecuritiesAmt0127281
IRS990ScheduleD/TotalLiabilityAmt0151639
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 WAS PROVIDED TO THE NON-PROFIT ORGANIZATION BY THE ACCOUNTANTS. THE TREASURER REVIEWED THE DRAFT AND FINAL APPROVAL WAS GIVEN TO THE ACCOUNTANTS BEFORE A FINAL 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,825
Liabilities
$151,639
Net assets
$1,027,186
Revenue
$148,357
Expenses
$224,346
Net income
-$75,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.15$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.14$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.30$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.10$0.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.13$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$0.15$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.17$0.10$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.23$0.11$0.23$0.11
2012Summary only. Only limited summary data is available for this year.$1.56$0.21$1.35$0.14$0.26$0.12
2011Summary only. Only limited summary data is available for this year.$1.70$0.23$1.47$0.13$0.32$0.19