Civic Intelligence

Lisburn Community Fire Company

990 • Fiscal year 2020 • EIN 23-2264300

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$3,978

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,472,472

Down $7,096 (-0.5%) from 2019

Net Assets

Down

$1,318,845

Down $1,931 (-0.1%) from 2019

Liabilities

Down

$153,627

Down $5,165 (-3.3%) from 2019

Revenue

Down

$179,173

Down $41,053 (-19%) from 2019

Expenses

Down

$181,104

Down $9,146 (-4.8%) from 2019

Net Income

Down

-$1,931

Down $31,907 (-106%) from 2019

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

2020

Assets$1,472,472
Liabilities$153,627
Net Assets$1,318,845

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

2020

Revenue$179,173
Expenses$181,104
Net Income-$1,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$238,573
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$1,136,460$1,080,287▼ $56,173
Savings and Temporary Cash Investments$276,567$316,473▲ $39,906
Cash and Non-Interest-Bearing Accounts$66,541$75,712▲ $9,171
Total Assets$1,479,568$1,472,472▼ $7,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,792$153,627▼ $5,165
Total Liabilities$158,792$153,627▼ $5,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,320,776$1,318,845▼ $1,931
Total Net Assets Fund Balance$1,320,776$1,318,845▼ $1,931
Total Liabilities and Net Assets / Fund Balance$1,479,568$1,472,472▼ $7,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$554,446$305,005$859,451
Buildings$408,675$324,521$733,196
Land$111,300-$111,300
Equipment$5,866$54,988$60,854
Compensation and Service Providers

Employees

NameTitleBaseTotal
Julie EchterlingFinancial Secretary$3,978$3,978

Board Members and Trustees

NameTitle
Stephen TrimmerPresident
Brian KlineVice President
Angela TrimmerDirector
Bryce LandisDirector
Tanya EimberbrinkDirector
Terry VonniedaDirector
Frank WilliamsonChief
Brian LandisDeputy Chief
Greg BlackFp Captain
Denise KlineRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,485
Program Service Revenue
$0
Investment Income
$2,906
Other Revenue
$9,782
All Other Contributions
$34,401
Change in Net Assets
$-1,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,400
Total Revenue per Audited Statements
$240,572
Total Revenue per Form 990
$179,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,516
Total Fundraising Expense$42,766
Grants and Similar Amounts Paid$24,610
Salaries, Compensation, and Employee Benefits$3,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,945$3,625$23,922$72,492
Grants to Domestic Orgs$24,610--$24,610
Occupancy$8,054$649$13,717$22,420
All Other Expenses$5,131-$307$5,438
Fees for Services Accounting-$4,000-$4,000
Current Officers, Directors, Trustees, and Key Employees-$3,978-$3,978
Other Expenses$3,242$230$1,518$3,242
Office Expenses$1,216$1,186$587$2,989
Interest$2,348--$2,348
Conferences and Meetings$2,060--$2,060
Advertising--$1,377$1,377
Total Functional Expenses$124,670$13,668$42,766$181,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$242,504
Expenses per Audited Statements$181,104
Total Expenses per Form 990$181,104
Expenses Not Reported on Form 990$61,400
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fire Relief AssociationLisburn, PA501c3For the Funding of Operations$24,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,001
Fundraising Direct Expenses$32,858
Fundraising Gross Income$32,858
Gaming Direct Expenses$26,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Festival$40,598$20,422$404$20,018
Dinner$20,688$11,010-$11,010
Total Events$62,712$32,858$32,858$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
Yes
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

Denise kline, recording secretary and brian kline, 1st vice president, are husband and wife. Stephen trimmer, president and angela trimmer, director are brother and sister in-law. Bryce landis, director and brian landis, deputy chief are brothers.

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.

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
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Trimmer
Formed
1954
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
97

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 59,400.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 59,400.

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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAINING AN ASSOCIATION FOR EXTINGUISHMENT OF FIRES, CONTROL OF FLOODS AND OTHER DISASTERS IN LISBURN, PA AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153627
IRS990/NetAssetsOrFundBalancesBOYAmt01320776
IRS990/NetAssetsOrFundBalancesEOYAmt01318845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07459
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07459
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01320776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01318845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013717
IRS990/OccupancyGrp/ManagementAndGeneralAmt0649
IRS990/OccupancyGrp/ProgramServicesAmt08054
IRS990/OccupancyGrp/TotalAmt022420
IRS990/OfficeExpensesGrp/FundraisingAmt0587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01186
IRS990/OfficeExpensesGrp/ProgramServicesAmt01216
IRS990/OfficeExpensesGrp/TotalAmt02989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUCK REPAIRS & MAINTEN
IRS990/OtherExpensesGrp/Desc1FUEL OIL, PROPANE & GAS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01338
IRS990/OtherExpensesGrp/FundraisingAmt11518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ProgramServicesAmt021914
IRS990/OtherExpensesGrp/ProgramServicesAmt15861
IRS990/OtherExpensesGrp/ProgramServicesAmt25289
IRS990/OtherExpensesGrp/ProgramServicesAmt33242
IRS990/OtherExpensesGrp/TotalAmt021914
IRS990/OtherExpensesGrp/TotalAmt17199
IRS990/OtherExpensesGrp/TotalAmt27037
IRS990/OtherExpensesGrp/TotalAmt33242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01079
IRS990/OtherRevenueTotalAmt01079
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE TRIMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011900
IRS990/PYInvestmentIncomeAmt060295
IRS990/PYOtherExpensesAmt0173721
IRS990/PYOtherRevenueAmt029440
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029976
IRS990/PYSalariesCompEmpBnftPaidAmt04629
IRS990/PYTotalExpensesAmt0190250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01244
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt0895693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895693
IRS990ScheduleA/TotalSupportAmt0946758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0733196
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060854
IRS990ScheduleD/ExpensesNotReportedAmt061400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111300
IRS990ScheduleD/OtherExpensesIncludedAmt059400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0554446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0859451
IRS990ScheduleD/OtherRevenueAmt059400
IRS990ScheduleD/RevenueNotReportedAmt061400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179172
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 59,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 59,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080287
IRS990ScheduleD/TotalExpensesPerForm990Amt0181104
IRS990ScheduleD/TotalRevenuePerForm990Amt0179172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242504
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016711
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03307
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01360
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03725
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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