Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2264300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,466,359
Down $6,113 (-0.4%) from 2020
Net Assets
Up$1,319,740
Up $895 (+0.1%) from 2020
Liabilities
Down$146,619
Down $7,008 (-4.6%) from 2020
Revenue
Down$164,349
Down $14,824 (-8.3%) from 2020
Expenses
Down$163,454
Down $17,650 (-9.7%) from 2020
Net Income
Up$895
Up $2,826 (+146%) from 2020
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 | $1,080,287 | $1,030,853 | ▼ $49,434 |
| Savings and Temporary Cash Investments | $316,473 | $340,460 | ▲ $23,987 |
| Cash and Non-Interest-Bearing Accounts | $75,712 | $95,046 | ▲ $19,334 |
| Total Assets | $1,472,472 | $1,466,359 | ▼ $6,113 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $153,627 | $146,619 | ▼ $7,008 |
| Total Liabilities | $153,627 | $146,619 | ▼ $7,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,318,845 | $1,319,740 | ▲ $895 |
| Total Net Assets Fund Balance | $1,318,845 | $1,319,740 | ▲ $895 |
| Total Liabilities and Net Assets / Fund Balance | $1,472,472 | $1,466,359 | ▼ $6,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $510,856 | $348,595 | $859,451 |
| Buildings | $402,771 | $348,228 | $750,999 |
| Land | $111,300 | - | $111,300 |
| Equipment | $5,926 | $60,878 | $66,804 |
| Name | Title | Base | Total |
|---|---|---|---|
| Julie Echterling | Treasurer | $3,839 | $3,839 |
| Name | Title |
|---|---|
| Stephen Trimmer | President |
| Brian Kline | Vice President |
| Angela Trimmer | Director |
| Bryce Landis | Director |
| Michael Patrick | Director |
| Terry Vonnieda | Director |
| Frank Williamson | Chief |
| Brian Landis | Deputy Chief |
| Kelli Williamson | Financial Secretary |
| Greg Black | Fp Captain |
| Jill Farrell | Recording Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,672 |
| Total Fundraising Expense | $45,559 |
| Grants and Similar Amounts Paid | $8,943 |
| Salaries, Compensation, and Employee Benefits | $3,839 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $45,376 | $3,659 | $24,152 | $73,187 |
| Occupancy | $7,592 | $667 | $14,183 | $22,442 |
| Grants to Domestic Orgs | $8,943 | - | - | $8,943 |
| Fees for Services Accounting | - | $4,300 | - | $4,300 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,839 | - | $3,839 |
| Other Expenses | $3,073 | $248 | $1,638 | $3,073 |
| Interest | $3,009 | - | - | $3,009 |
| Office Expenses | $347 | $898 | $1,300 | $2,545 |
| All Other Expenses | $1,671 | - | $441 | $2,112 |
| Advertising | - | - | $1,395 | $1,395 |
| Conferences and Meetings | $1,101 | - | - | $1,101 |
| Total Functional Expenses | $104,284 | $13,611 | $45,559 | $163,454 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $285,888 |
| Expenses per Audited Statements | $163,454 |
| Total Expenses per Form 990 | $163,454 |
| Expenses Not Reported on Form 990 | $122,434 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fire Relief Association | Lisburn, PA | 501c3 | For the Funding of Operations | $8,943 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $75,449 |
| Gaming Direct Expenses | $61,110 |
| Fundraising Direct Expenses | $59,323 |
| Fundraising Gross Income | $59,323 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Festival | $80,783 | $44,237 | $1,836 | $42,401 |
| Dinner | $28,419 | $13,711 | $11,816 | $1,895 |
| Total Events | $110,577 | $59,323 | $59,323 | $0 |
“Stephen trimmer, president and angela trimmer, director are brother and sister in-law. Bryce landis, director and brian landis, deputy chief are brothers. Frank williamson, fire chief and kelli williamson, financial secretary are husband and wife”
“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 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.”
“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.”
“Special event direct expenses 120,434.”
“Special event direct expenses 120,434.”
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 | 0 |
| 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 | 1395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1395 |
| IRS990/AllOtherContributionsAmt | 0 | 33815 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2112 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3839 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1101 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51254 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8943 |
| IRS990/CYInvestmentIncomeAmt | 0 | 841 |
| IRS990/CYOtherExpensesAmt | 0 | 150672 |
| IRS990/CYOtherRevenueAmt | 0 | 20771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3839 |
| IRS990/CYTotalExpensesAmt | 0 | 163454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45559 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24152 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3659 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73187 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 104284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 7 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN TRIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE ECHTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY VONNIEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYCE LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA TRIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLI WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FP CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCIAL SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51254 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59323 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59323 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 61110 |
| IRS990/GamingGrossIncomeAmt | 0 | 75449 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 57668 |
| IRS990/GrantAmt | 0 | 8943 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8943 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8943 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 284782 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/InterestGrp/TotalAmt | 0 | 3009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 757701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1080287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1030853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1788554 |
| 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 | 153627 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1318845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1319740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14339 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14339 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5505 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1318845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1319740 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14183 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2545 |
| 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 | FUEL OIL, PROPANE & GAS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2450 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3073 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 927 |
| IRS990/OtherRevenueTotalAmt | 0 | 927 |
| 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 | 166485 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24610 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2906 |
| IRS990/PYOtherExpensesAmt | 0 | 152516 |
| IRS990/PYOtherRevenueAmt | 0 | 9782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3978 |
| IRS990/PYTotalExpensesAmt | 0 | 181104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 179173 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5505 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 316473 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 340460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 932787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53684 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 128880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 642 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3220 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 932787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 932787 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 989691 |
| 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 | 402771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 348228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 750999 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60878 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66804 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 122434 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 163454 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111300 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 120434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 510856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 348595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 859451 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 120434 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 122434 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 164349 |
| 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 120,434. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT DIRECT EXPENSES 120,434. |
| 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 | 1030853 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 163454 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 164349 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 286783 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 285888 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 51254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 14708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 25611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 25611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11816 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.