Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2264300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,079,539
Down $38,055 (-3.4%) from 2016
Net Assets
Down$1,036,806
Down $26,680 (-2.5%) from 2016
Liabilities
Down$42,733
Down $11,375 (-21%) from 2016
Revenue
Up$151,198
Up $17,534 (+13%) from 2016
Expenses
Up$177,878
Up $54,047 (+44%) from 2016
Net Income
Down-$26,680
Down $36,513 (-371%) from 2016
Maintaining an association for extinguishment of fires, control of floods and other disasters in lisburn, pa and the surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $816,996 | $788,997 | ▼ $27,999 |
| Savings and Temporary Cash Investments | $228,376 | $228,796 | ▲ $420 |
| Cash and Non-Interest-Bearing Accounts | $72,222 | $61,746 | ▼ $10,476 |
| Total Assets | $1,117,594 | $1,079,539 | ▼ $38,055 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $54,108 | $42,733 | ▼ $11,375 |
| Total Liabilities | $54,108 | $42,733 | ▼ $11,375 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,054,486 | $1,036,806 | ▼ $17,680 |
| Temporarily Rstr Net Assets | $9,000 | $0 | ▼ $9,000 |
| Total Net Assets Fund Balance | $1,063,486 | $1,036,806 | ▼ $26,680 |
| Total Liabilities and Net Assets / Fund Balance | $1,117,594 | $1,079,539 | ▼ $38,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $454,272 | $253,566 | $707,838 |
| Other Land Buildings | $255,429 | $365,647 | $621,076 |
| Land | $68,000 | - | $68,000 |
| Equipment | $11,296 | $41,559 | $52,855 |
| Name | Title | Base | Total |
|---|---|---|---|
| Julie Echterling | Financial Secretary | $4,766 | $4,766 |
| Name | Title |
|---|---|
| Stephen Trimmer | President |
| Brian Kline | 1st Vice President |
| Angela Trimmer | 2nd Vice President |
| Brian Ariano | Deputy Chief/director |
| Martin Landis | Director |
| Mike Grimes | Director |
| Sonja Schurtz | Director |
| Joshua Keller | Chief |
| Denise Kline | Recording Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $123,855 |
| Grants and Similar Amounts Paid | $49,257 |
| Total Fundraising Expense | $44,460 |
| Salaries, Compensation, and Employee Benefits | $4,766 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $35,974 | $2,901 | $19,147 | $58,022 |
| Grants to Domestic Orgs | $49,257 | - | - | $49,257 |
| Occupancy | $9,201 | $743 | $19,256 | $29,200 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,766 | - | $4,766 |
| Fees for Services Accounting | - | $3,550 | - | $3,550 |
| Office Expenses | $714 | $669 | $293 | $1,676 |
| Other Expenses | $1,029 | $83 | $547 | $1,659 |
| All Other Expenses | $1,166 | - | - | $1,166 |
| Interest | $980 | - | - | $980 |
| Advertising | - | - | $793 | $793 |
| Conferences and Meetings | $690 | - | - | $690 |
| Total Functional Expenses | $120,705 | $12,713 | $44,460 | $177,878 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fire Relief Association | Lisburn, PA | 501c3 | For the Purchase of Airpacks | $49,257 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $55,630 |
| Fundraising Direct Expenses | $50,873 |
| Fundraising Gross Income | $50,873 |
| Gaming Direct Expenses | $41,133 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Festival | $73,080 | $36,063 | $6,850 | $29,213 |
| Dinner | $11,086 | $4,747 | - | $4,747 |
| Total Events | $93,899 | $44,827 | $44,827 | $0 |
“Denise kline, recording secretary and brian kline, 1st vice president, are husband and wife. Stephen trimmer, president and angela trimmer, 2nd vice president are brother and sister in-law.”
“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.”
“Active and auxiliary members may vote on the election of officers and directors if they are in good standing.”
“The financial secretary and the president will review the 990 prior to filing. The remaining board members will receive a copy for review after filing at a regular board meeting.”
“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.”
“The financial statements are posted on the fire hall bulletin board, the governing documents and conflict of interest policy are available upon request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAINING AN ASSOCIATION FOR EXTINGUISHMENT OF FIRES, CONTROL OF FLOODS AND OTHER DISASTERS IN LISBURN, PA AND THE SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 793 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 793 |
| IRS990/AllOtherContributionsAmt | 0 | 26840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7177663994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 MAIN STREET - LISBURN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MECHANICSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4766 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 690 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49072 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49257 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1016 |
| IRS990/CYOtherExpensesAmt | 0 | 123855 |
| IRS990/CYOtherRevenueAmt | 0 | 29852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4766 |
| IRS990/CYTotalExpensesAmt | 0 | 177878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19147 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58022 |
| IRS990/Desc | 0 | MAINTAINING AN ASSOCIATION FOR EXTINGUISHMENT OF FIRES, CONTROL OF FLOODS AND OTHER DISASTERS IN LISBURN, PA AND THE SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 120705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN TRIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA TRIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE ECHTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONJA SCHURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN ARIANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY CHIEF/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 49072 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50873 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 41133 |
| IRS990/GamingGrossIncomeAmt | 0 | 55630 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 44418 |
| IRS990/GrantAmt | 0 | 49257 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 49257 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49257 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 243204 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 980 |
| IRS990/InterestGrp/TotalAmt | 0 | 980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 660772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 816996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 788997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1449769 |
| 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 | 54108 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42733 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1063486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1036806 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14497 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14497 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14713 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19256 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK REPAIRS & MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL OIL, PROPANE & GAS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3108 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1316 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1659 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 642 |
| IRS990/OtherRevenueTotalAmt | 0 | 642 |
| 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 | 105643 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1014 |
| IRS990/PYOtherExpensesAmt | 0 | 121051 |
| IRS990/PYOtherRevenueAmt | 0 | 27007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2780 |
| IRS990/PYTotalExpensesAmt | 0 | 123831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 133664 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14713 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 642 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 228376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 228796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 595152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19724 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 595152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 595152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 616644 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 454272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 253566 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 707838 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41559 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52855 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 255429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 365647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 621076 |
| 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 788997 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 14497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 49072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 22772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 27985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 2437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4041 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 1140 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 568 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 17545 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 19253 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 41133 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 4222 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 27993 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 23415 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 55630 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14497 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 11465 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 11465 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 7146 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8430 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 27 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1257 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 151 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 1834 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 1985 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JULIE ECHTERLING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JULIE ECHTERLING |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1800 MAIN STREET - LISBURN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MECHANICSBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17055 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.