Civic Intelligence

Lisburn Community Fire Company

990 • Fiscal year 2018 • EIN 23-2264300

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

1800 Main Street - LisburnMechanicsburg, PA 17055

(717) 766-3994

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$5,300

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,455,800

Up $376,261 (+35%) from 2017

Net Assets

Up

$1,290,800

Up $253,994 (+24%) from 2017

Liabilities

Up

$165,000

Up $122,267 (+286%) from 2017

Revenue

Up

$399,268

Up $248,070 (+164%) from 2017

Expenses

Down

$145,274

Down $32,604 (-18%) from 2017

Net Income

Up

$253,994

Up $280,674 (+1052%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,202,864Liabilities 2010: $266,228Net Assets 2010: $936,6362010Assets 2011: $1,197,960Liabilities 2011: $237,744Net Assets 2011: $960,2162011Assets 2012: $1,191,268Liabilities 2012: $208,841Net Assets 2012: $982,4272012Assets 2013: $1,166,865Liabilities 2013: $180,987Net Assets 2013: $985,8782013Assets 2014: $1,148,835Liabilities 2014: $144,277Net Assets 2014: $1,004,5582014Assets 2015: $1,150,382Liabilities 2015: $96,729Net Assets 2015: $1,053,6532015Assets 2016: $1,117,594Liabilities 2016: $54,108Net Assets 2016: $1,063,4862016Assets 2017: $1,079,539Liabilities 2017: $42,733Net Assets 2017: $1,036,8062017Assets 2018: $1,455,800Liabilities 2018: $165,000Net Assets 2018: $1,290,8002018Assets 2019: $1,479,568Liabilities 2019: $158,792Net Assets 2019: $1,320,7762019Assets 2020: $1,472,472Liabilities 2020: $153,627Net Assets 2020: $1,318,8452020Assets 2021: $1,466,359Liabilities 2021: $146,619Net Assets 2021: $1,319,7402021Assets 2022: $1,512,473Liabilities 2022: $139,469Net Assets 2022: $1,373,0042022Assets 2023: $1,580,124Liabilities 2023: $192,318Net Assets 2023: $1,387,8062023Assets 2024: $1,519,237Liabilities 2024: $124,735Net Assets 2024: $1,394,5022024

Highlighted filing

2018

Assets$1,455,800
Liabilities$165,000
Net Assets$1,290,800

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $120,2042010Expenses 2011: $107,8612011Expenses 2012: $117,5352012Revenue 2013: $119,855Expenses 2013: $116,404Net Income 2013: $3,4512013Revenue 2014: $148,079Expenses 2014: $129,399Net Income 2014: $18,6802014Revenue 2015: $182,816Expenses 2015: $133,721Net Income 2015: $49,0952015Revenue 2016: $133,664Expenses 2016: $123,831Net Income 2016: $9,8332016Revenue 2017: $151,198Expenses 2017: $177,878Net Income 2017: -$26,6802017Revenue 2018: $399,268Expenses 2018: $145,274Net Income 2018: $253,9942018Revenue 2019: $220,226Expenses 2019: $190,250Net Income 2019: $29,9762019Revenue 2020: $179,173Expenses 2020: $181,104Net Income 2020: -$1,9312020Revenue 2021: $164,349Expenses 2021: $163,454Net Income 2021: $8952021Revenue 2022: $229,003Expenses 2022: $175,739Net Income 2022: $53,2642022Revenue 2023: $219,288Expenses 2023: $204,486Net Income 2023: $14,8022023Revenue 2024: $188,446Expenses 2024: $181,750Net Income 2024: $6,6962024

Highlighted filing

2018

Revenue$399,268
Expenses$145,274
Net Income$253,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$514,169
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,997$1,158,527▲ $369,530
Savings and Temporary Cash Investments$228,796$226,285▼ $2,511
Cash and Non-Interest-Bearing Accounts$61,746$70,988▲ $9,242
Total Assets$1,079,539$1,455,800▲ $376,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,733$165,000▲ $122,267
Total Liabilities$42,733$165,000▲ $122,267
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,806$1,290,800▲ $253,994
Total Net Assets Fund Balance$1,036,806$1,290,800▲ $253,994
Total Liabilities and Net Assets / Fund Balance$1,079,539$1,455,800▲ $376,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$642,441$391,010$1,033,451
Buildings$440,601$276,932$717,533
Land$68,000-$68,000
Equipment$7,485$45,370$52,855
Compensation and Service Providers

Employees

NameTitleBaseTotal
Julie EchterlingFinancial Secretary$5,300$5,300

Board Members and Trustees

NameTitle
Stephen TrimmerPresident
Angela Trimmer2nd Vice President
Brian KlineVice President
Brian ArianoDirector
Mary Ellen BanksDirector
Mike GrimesDirector
Sonya SchurtzDirector
Josh KellerChief
Denise KlineRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,362
Program Service Revenue
$0
Investment Income
$1,321
Other Revenue
$28,585
All Other Contributions
$24,696
Change in Net Assets
$253,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,801
Total Revenue per Audited Statements
$516,069
Total Revenue per Form 990
$399,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,588
Total Fundraising Expense$41,556
Grants and Similar Amounts Paid$16,386
Salaries, Compensation, and Employee Benefits$5,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,575$2,627$17,338$52,540
Occupancy$10,127$817$18,678$29,622
Grants to Domestic Orgs$16,386--$16,386
Current Officers, Directors, Trustees, and Key Employees-$5,300-$5,300
Fees for Services Accounting-$3,700-$3,700
Other Expenses$1,889$99$1,342$3,231
Office Expenses$1,654$1,293$283$3,230
All Other Expenses$2,267--$2,267
Conferences and Meetings$995--$995
Advertising--$933$933
Interest$347--$347
Total Functional Expenses$89,882$13,836$41,556$145,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$262,075
Expenses per Audited Statements$145,274
Total Expenses per Form 990$145,274
Expenses Not Reported on Form 990$116,801
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fire Relief AssociationLisburn, PA501c3For the Purchase of Alpine Software$13,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$75,295
Gaming Direct Expenses$61,814
Fundraising Direct Expenses$53,087
Fundraising Gross Income$53,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Festival$81,452$39,929$6,835$33,094
Dinner$11,066$5,654-$5,654
Total Events$99,543$49,936$49,937$-1
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 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

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.

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 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.

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.

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
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Trimmer
Formed
1954
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
89

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
George W Lane CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, 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.

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 114,901.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 114,901.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013481
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013481
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018678
IRS990/OccupancyGrp/ManagementAndGeneralAmt0817
IRS990/OccupancyGrp/ProgramServicesAmt010127
IRS990/OccupancyGrp/TotalAmt029622
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OfficeExpensesGrp/ProgramServicesAmt01654
IRS990/OfficeExpensesGrp/TotalAmt03230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUCK REPAIRS & MAINTEN
IRS990/OtherExpensesGrp/Desc1FUEL OIL, PROPANE & GAS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02329
IRS990/OtherExpensesGrp/FundraisingAmt1653
IRS990/OtherExpensesGrp/FundraisingAmt21342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ProgramServicesAmt013199
IRS990/OtherExpensesGrp/ProgramServicesAmt16546
IRS990/OtherExpensesGrp/ProgramServicesAmt23897
IRS990/OtherExpensesGrp/ProgramServicesAmt31889
IRS990/OtherExpensesGrp/TotalAmt013199
IRS990/OtherExpensesGrp/TotalAmt18875
IRS990/OtherExpensesGrp/TotalAmt24649
IRS990/OtherExpensesGrp/TotalAmt33231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501
IRS990/OtherRevenueTotalAmt0501
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE TRIMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049257
IRS990/PYInvestmentIncomeAmt01016
IRS990/PYOtherExpensesAmt0123855
IRS990/PYOtherRevenueAmt029852
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26680
IRS990/PYSalariesCompEmpBnftPaidAmt04766
IRS990/PYTotalExpensesAmt0177878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0253994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014604
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt0856754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856754
IRS990ScheduleA/TotalSupportAmt0893291
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717533
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01900
IRS990ScheduleD/DonatedServicesUseFcltsAmt01900
IRS990ScheduleD/EquipmentGrp/BookValueAmt07485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052855
IRS990ScheduleD/ExpensesNotReportedAmt0116801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherExpensesIncludedAmt0114901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0642441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01033451
IRS990ScheduleD/OtherRevenueAmt0114901
IRS990ScheduleD/RevenueNotReportedAmt0116801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES 114,901.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 114,901.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158527
IRS990ScheduleD/TotalExpensesPerForm990Amt0145274
IRS990ScheduleD/TotalRevenuePerForm990Amt0399268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262075
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt013481
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0169
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049937
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024062
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05654
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0266
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0763
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02440
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt035266
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt037706
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt061814
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt05927
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026864
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt042504
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt075295
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013481
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt012596
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt012596
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07312
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09748
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0733
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01703
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01764
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01764
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$0.19$0.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.19$1.39$0.22$0.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.14$1.37$0.23$0.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.15$1.32$0.16$0.16$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$0.18$0.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.16$1.32$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$0.40$0.15$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$0.15$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.06$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.00$0.15$0.13$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.99$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.98$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.24$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.94$0.12
Peer Organizations

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