Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Lisburn Community Fire Company
EIN 23-2264300 • 501(c)3 • Mechanicsburg, PA
Profile
Maintaining an association for extinguishment of fires, control of floods and other disasters in lisburn, pa and the surrounding areas.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$1,519,237
Down $60,887 (-3.9%) from 2023
Liabilities
Down$124,735
Down $67,583 (-35%) from 2023
Net Assets
Up$1,394,502
Up $6,696 (+0.5%) from 2023
Revenue
Down$188,446
Down $30,842 (-14%) from 2023
Expenses
Down$181,750
Down $22,736 (-11%) from 2023
Net Income
Down$6,696
Down $8,106 (-55%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,519,237
- Liabilities
- $124,735
- Net assets
- $1,394,502
- Revenue
- $188,446
- Expenses
- $181,750
- Net income
- $6,696
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $285,065
Mission and Program Overview
Mission
Maintaining an association for extinguishment of fires, control of floods and other disasters in lisburn, pa and the surrounding areas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $980,421 | $955,368 | ▼ $25,053 |
| Savings and Temporary Cash Investments | $500,484 | $463,035 | ▼ $37,449 |
| Cash and Non-Interest-Bearing Accounts | $99,219 | $100,834 | ▲ $1,615 |
| Total Assets | $1,580,124 | $1,519,237 | ▼ $60,887 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $132,176 | $124,735 | ▼ $7,441 |
| Deferred Revenue | $60,142 | $0 | ▼ $60,142 |
| Total Liabilities | $192,318 | $124,735 | ▼ $67,583 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,387,806 | $1,394,502 | ▲ $6,696 |
| Total Net Assets Fund Balance | $1,387,806 | $1,394,502 | ▲ $6,696 |
| Total Liabilities and Net Assets / Fund Balance | $1,580,124 | $1,519,237 | ▼ $60,887 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $394,702 | $473,522 | $868,224 |
| Buildings | $437,090 | $427,787 | $864,877 |
| Land | $111,300 | - | $111,300 |
| Equipment | $12,276 | $83,684 | $95,960 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Julie Echterling | Treasurer | $2,745 | $2,745 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Trimmer | President |
| Mary Ellen Banks | Vice President |
| Angela Trimmer | Director |
| Brian Kline | Director |
| Joshua Keller | Director |
| Max Schertzer | Director |
| Greg Black | Chief |
| Bryce Landis | Deputy Chief |
| Diana Snyder | Financial Secretary |
| Jill Farrell | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $146,660
- Program Service Revenue
- $0
- Investment Income
- $7,212
- Other Revenue
- $34,574
- All Other Contributions
- $30,645
- Change in Net Assets
- $6,696
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $188,446
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $98,619
- Total Revenue per Audited Statements
- $287,065
- Total Revenue per Form 990
- $188,446
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $179,005 |
| Total Fundraising Expense | $43,194 |
| Salaries, Compensation, and Employee Benefits | $2,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $50,119 | $4,042 | $26,676 | $80,837 |
| Occupancy | $8,668 | $760 | $4,062 | $13,490 |
| Other Expenses | $4,859 | $303 | $1,997 | $7,159 |
| Office Expenses | $216 | $1,300 | $5,632 | $7,148 |
| Fees for Services Accounting | - | $5,300 | - | $5,300 |
| Conferences and Meetings | $3,664 | - | - | $3,664 |
| All Other Expenses | $3,156 | - | $371 | $3,527 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,745 | - | $2,745 |
| Interest | $2,576 | - | - | $2,576 |
| Advertising | - | - | $883 | $883 |
| Total Functional Expenses | $124,106 | $14,450 | $43,194 | $181,750 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $280,369 |
| Expenses per Audited Statements | $181,750 |
| Total Expenses per Form 990 | $181,750 |
| Expenses Not Reported on Form 990 | $98,619 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,737 |
| Fundraising Gross Income | $59,737 |
| Gaming Gross Income | $59,344 |
| Gaming Direct Expenses | $36,882 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Festival | $88,020 | $48,654 | $3,371 | $45,283 |
| Dinner | $14,472 | $7,648 | - | $7,648 |
| Total Events | $105,927 | $59,737 | $59,737 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Stephen trimmer, president and angela trimmer, director are brother and sister in-law.”
Form 990, Part VI, Section A, Line 6
“Membership in the fire company shall consist of the following classifications: active, junior, auxiliary, associate. Membership classifications shall be defined as follows: active membership: members who are trained and operate as fire fighters, fire police, or emergency personnel. They shall respond to emergency calls, attend monthly trainings, and attend monthly meetings. They shall be at least 18 years old when submitting an application for membership. They may hold office and vote on all matters of the fire company if they are in good standing. Junior membership: members who are trained and operate as fire fighters, fire police or emergency personnel. They shall respond to emergency calls, attend monthly trainings, and attend monthly meetings. They shall be at least 14 years old when submitting an application for membership. Upon reaching the age of 18, they may be transferred to active membership. Junior members may not hold an office or vote on any matters of the fire company. Auxiliary membership: members who take an active role in the day to day activities of the fire company but do not respond to emergency calls or attend monthly trainings. They may attend all monthly meetings. They shall be at least 14 years old when submitting an application for membership. They may hold an office and vote on all matters of the fire company if they are in good standing. Associate membership: members who are not classified by active, junior, or auxiliary membership. They may consist of members of the community and surrounding areas. These members may partake in fundraising activities and other activities to support the fire company, but do not wish to have an active role in the day to day activities of the fire company. They may not hold an office or vote on any matters of the fire company.”
Form 990, Part VI, Section A, Line 7A
“Active and auxiliary members may vote on the election of officers and directors if they are in good standing.”
Form 990, Part VI, Section B, Line 11B
“The treasurer will review the 990 prior to filing. The remaining board members will receive a copy for review after filing at a regular board meeting.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is sent out by email and delivered to the board annually at a regular monthly meeting. The board members are required to disclose any potential conflicts and sign the form annually.”
Form 990, Part VI, Section C, Line 19
“The financial statements are posted on the fire hall bulletin board, the governing documents and conflict of interest policy are available upon request.”
Form 990, Part VII, Line 2C
“The directors review the financial statements as part of their annual internal audit procedures. The officers select an independent certified public accountant. This process has not changed since the prior year.”
Filing and Contact Details
Filer
- Filer Name
- Lisburn Community Fire Company
- EIN
- 23-2264300
- Phone
- 7177663994
- Address
- 1800 MAIN STREET - LISBURN, MECHANICSBURG, PA 17055
Signing Officer
- Name
- Steve Trimmer
- Title
- President
- Phone
- 7177663994
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Trimmer
- Formed
- 1954
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 117
Preparer
- Firm
- Boyer & Ritter LLC
- Address
- 211 HOUSE AVENUE, CAMP HILL, PA 17011
- Preparer
- George W Lane CPA
- Phone
- 7177617210
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The company follows the provisions of risks and uncertainties topic of the asc which requires an assessment of the company's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there are any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the company has no exposure to income taxes from uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event direct expenses 96,619.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event direct expenses 96,619.”
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 984993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 980421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 955368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1940361 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAINTAINING AN ASSOCIATION FOR EXTINGUISHMENT OF FIRES, CONTROL OF FLOODS AND OTHER DISASTERS IN LISBURN, PA AND THE SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 132176 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 124735 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1387806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1394502 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 22462 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22462 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6741 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1387806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1394502 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4062 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13490 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK REPAIRS & MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL OIL, PROPANE & GAS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3573 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7159 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5371 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5371 |
| IRS990/OtherRevenueTotalAmt | 0 | 5371 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE TRIMMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 152543 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5551 |
| IRS990/PYOtherExpensesAmt | 0 | 200642 |
| IRS990/PYOtherRevenueAmt | 0 | 61194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3844 |
| IRS990/PYTotalExpensesAmt | 0 | 204486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 219288 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6741 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 463035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 789922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1079 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95924 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 789922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 789922 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 938916 |
| 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/BuildingsGrp/BookValueAmt | 0 | 437090 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 427787 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 864877 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95960 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 98619 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 181750 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111300 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 96619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 394702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 473522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 868224 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 96619 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 98619 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 188446 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY FOLLOWS THE PROVISIONS OF RISKS AND UNCERTAINTIES TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE COMPANY'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE COMPANY HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT DIRECT EXPENSES 96,619. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT DIRECT EXPENSES 96,619. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 955368 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 181750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 188446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 287065 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 280369 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 30008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 34870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10763 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 5140 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 29422 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 34562 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 36882 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 19406 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 39938 |
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