Civic Intelligence

Third District Volunteer Fire Co No 1 of Bristol Township

990 • Fiscal year 2021 • EIN 23-2655366

Feb 01, 2020 to Jan 31, 2021 • Filed on Mar 12, 2021

1141 Harrison StreetBristol, PA 19007

(215) 788-6214

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,327,680

Down $26,877 (-2.0%) from 2020

Net Assets

Up

$916,468

Up $15,946 (+1.8%) from 2020

Liabilities

Down

$411,212

Down $42,823 (-9.4%) from 2020

Revenue

Up

$295,502

Up $22,401 (+8.2%) from 2020

Expenses

Up

$293,478

Up $36,881 (+14%) from 2020

Net Income

Down

$2,024

Down $14,480 (-88%) from 2020

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 2012: $794,483Liabilities 2012: $207,194Net Assets 2012: $587,2892012Assets 2013: $821,209Liabilities 2013: $160,570Net Assets 2013: $660,6392013Assets 2014: $836,444Liabilities 2014: $127,675Net Assets 2014: $708,7692014Assets 2015: $1,697,165Liabilities 2015: $710,128Net Assets 2015: $987,0372015Assets 2016: $1,612,324Liabilities 2016: $653,941Net Assets 2016: $958,3832016Assets 2019: $1,368,096Liabilities 2019: $502,280Net Assets 2019: $865,8162019Assets 2020: $1,354,557Liabilities 2020: $454,035Net Assets 2020: $900,5222020Assets 2021: $1,327,680Liabilities 2021: $411,212Net Assets 2021: $916,4682021Assets 2022: $1,293,751Liabilities 2022: $359,561Net Assets 2022: $934,1902022Assets 2023: $1,334,601Liabilities 2023: $310,439Net Assets 2023: $1,024,1622023Assets 2024: $1,265,421Liabilities 2024: $267,819Net Assets 2024: $997,6022024Assets 2025: $1,175,860Liabilities 2025: $224,009Net Assets 2025: $951,8512025

Highlighted filing

2021

Assets$1,327,680
Liabilities$411,212
Net Assets$916,468

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $257,636Expenses 2012: $238,572Net Income 2012: $19,0642012Revenue 2013: $315,107Expenses 2013: $252,614Net Income 2013: $62,4932013Revenue 2014: $250,955Expenses 2014: $234,228Net Income 2014: $16,7272014Revenue 2015: $306,734Expenses 2015: $258,461Net Income 2015: $48,2732015Revenue 2016: $295,042Expenses 2016: $323,696Net Income 2016: -$28,6542016Revenue 2019: $340,783Expenses 2019: $366,962Net Income 2019: -$26,1792019Revenue 2020: $273,101Expenses 2020: $256,597Net Income 2020: $16,5042020Revenue 2021: $295,502Expenses 2021: $293,478Net Income 2021: $2,0242021Revenue 2022: $371,454Expenses 2022: $374,917Net Income 2022: -$3,4632022Revenue 2023: $568,891Expenses 2023: $437,675Net Income 2023: $131,2162023Revenue 2024: $485,719Expenses 2024: $517,707Net Income 2024: -$31,9882024Revenue 2025: $536,313Expenses 2025: $580,370Net Income 2025: -$44,0572025

Highlighted filing

2021

Revenue$295,502
Expenses$293,478
Net Income$2,024
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$296,089
Mission and Program Overview

Mission

Volunteer firefighting and other emergency related services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,735$971,036▼ $97,699
Rtn Earn Endowment Incm Other Fnds$900,522$916,468▲ $15,946
Investments in Publicly Traded Securities$261,935$267,815▲ $5,880
Cash and Non-Interest-Bearing Accounts$23,887$88,829▲ $64,942
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,354,557$1,327,680▼ $26,877
Other Assets Total-$0-
Liabilities
Other Liabilities$454,035$411,212▼ $42,823
Total Liabilities$454,035$411,212▼ $42,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$900,522$916,468▲ $15,946
Total Liabilities and Net Assets / Fund Balance$1,354,557$1,327,680▼ $26,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$955,461$761,303$1,716,764
Leasehold Improvements$8,575$254,994$263,569
Buildings-$100,000$100,000
Other Land Buildings-$12,192$12,192
Land$7,000-$7,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Herb SchoellPresident
Deshawn NewkirkVice President
Gene HathawayFinancial Sec.
Nic RednerRecording Sec.
Joseph GasperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,103
Program Service Revenue
$0
Investment Income
$6,999
Other Revenue
$39,400
All Other Contributions
$5,749
Change in Net Assets
$2,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,092
Professional Fundraising Fees$386
Total Fundraising Expense$386
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,698--$97,698
Occupancy$34,947--$34,947
Insurance$29,262--$29,262
All Other Expenses$15,157--$15,157
Interest$10,565--$10,565
Fees for Services Other-$10,075-$10,075
Other Expenses$10,039--$10,039
Conferences and Meetings$3,490--$3,490
Travel$3,196--$3,196
Office Expenses-$2,492-$2,492
Information Technology-$769-$769
Fees for Services Professional Fundraising--$386$386
Total Functional Expenses$279,756$13,336$386$293,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$587
Fundraising Gross Income$564
Professional Fundraising Fees$386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan - Ladder$203,313
PEMA - Ladder$188,934
PEMA - 2007 Seagraves$18,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Board of Directors before signing and mailing to the Internal Revenue Service.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Third District Volunteer Fire Company
EIN
23-2655366
Phone
2157886214
Address
1141 HARRISON STREET, BRISTOL, PA 19007

Signing Officer

Name
Joseph Gasper
Title
Treasurer
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
40
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Volunteers Financial Service Inc
Address
301 Oxford Valley Road 1303A, Yardley, PA 19067
Preparer
Tara Fahr
Phone
2157810980
Raw XML AppendixShowing 400 of 434 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Volunteer firefighting and other emergency related services to the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05749
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015157
IRS990/AllOtherExpensesGrp/TotalAmt015157
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joseph Gasper
IRS990/BooksInCareOfDetail/PhoneNum02157886214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01141 HARRISON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023887
IRS990/CashNonInterestBearingGrp/EOYAmt088829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03490
IRS990/ConferencesMeetingsGrp/TotalAmt03490
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06999
IRS990/CYOtherExpensesAmt0293092
IRS990/CYOtherRevenueAmt039400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02024
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0293478
IRS990/CYTotalFundraisingExpenseAmt0386
IRS990/CYTotalProfFndrsngExpnsAmt0386
IRS990/CYTotalRevenueAmt0295502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097698
IRS990/DepreciationDepletionGrp/TotalAmt097698
IRS990/Desc0VOLUNTEER FIREFIGHTING AND OTHER EMERGENCY RELATED SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010075
IRS990/FeesForServicesOtherGrp/TotalAmt010075
IRS990/FeesForServicesProfFundraising/FundraisingAmt0386
IRS990/FeesForServicesProfFundraising/TotalAmt0386
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Herb Schoell
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Gasper
IRS990/Form990PartVIISectionAGrp/PersonNm2Deshawn Newkirk
IRS990/Form990PartVIISectionAGrp/PersonNm3Nic Redner
IRS990/Form990PartVIISectionAGrp/PersonNm4Gene Hathaway
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Sec.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0587
IRS990/FundraisingGrossIncomeAmt0564
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GovernmentGrantsAmt0243041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296089
IRS990/GrossRentsGrp/PersonalAmt035970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0769
IRS990/InformationTechnologyGrp/TotalAmt0769
IRS990/InsuranceGrp/ProgramServicesAmt029262
IRS990/InsuranceGrp/TotalAmt029262
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010565
IRS990/InterestGrp/TotalAmt010565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06999
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0261935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267815
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01128489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01068735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0971036
IRS990/LandBldgEquipCostOrOtherBssAmt02099525
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0313
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Volunteer firefighting and other emergency related services to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0900522
IRS990/NetAssetsOrFundBalancesEOYAmt0916468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035970
IRS990/NetUnrlzdGainsLossesInvstAmt013922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034947
IRS990/OccupancyGrp/TotalAmt034947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02492
IRS990/OfficeExpensesGrp/TotalAmt02492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grant Expense
IRS990/OtherExpensesGrp/Desc1COVID 19 Exspense
IRS990/OtherExpensesGrp/Desc2Apparatus Maint & Repair
IRS990/OtherExpensesGrp/Desc3Members Weflare/Incentive
IRS990/OtherExpensesGrp/ProgramServicesAmt035995
IRS990/OtherExpensesGrp/ProgramServicesAmt124752
IRS990/OtherExpensesGrp/ProgramServicesAmt214655
IRS990/OtherExpensesGrp/ProgramServicesAmt310039
IRS990/OtherExpensesGrp/TotalAmt035995
IRS990/OtherExpensesGrp/TotalAmt124752
IRS990/OtherExpensesGrp/TotalAmt214655
IRS990/OtherExpensesGrp/TotalAmt310039
IRS990/OtherLiabilitiesGrp/BOYAmt0454035
IRS990/OtherLiabilitiesGrp/EOYAmt0411212
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Reimbursement
IRS990/OtherRevenueMiscGrp/Desc2Soda Machine & Games
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12475
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2851
IRS990/OtherRevenueTotalAmt03453
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256207
IRS990/PYOtherRevenueAmt046829
IRS990/PYRevenuesLessExpensesAmt016504
IRS990/PYTotalExpensesAmt0256597
IRS990/PYTotalProfFndrsngExpnsAmt0390
IRS990/PYTotalRevenueAmt0273101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02024
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt035970
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0900522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0916468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210966
IRS990ScheduleA/InvestmentIncomeCYPct00.14290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057181
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81830
IRS990ScheduleA/PublicSupportTotal509Amt01207780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0163230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0163333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0171969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0178759
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0165225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0842516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226351
IRS990ScheduleA/Total509Grp/TotalAmt01207780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01475927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0955461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01716764
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2188934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Loan - Ladder
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PEMA - 2007 Seagraves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PEMA - Ladder
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971036
IRS990ScheduleD/TotalLiabilityAmt0411212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors before signing and mailing to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01354557
IRS990/TotalAssetsEOYAmt01327680
IRS990/TotalAssetsGrp/BOYAmt01354557
IRS990/TotalAssetsGrp/EOYAmt01327680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454035
IRS990/TotalLiabilitiesEOYAmt0411212
IRS990/TotalLiabilitiesGrp/BOYAmt0454035
IRS990/TotalLiabilitiesGrp/EOYAmt0411212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916468
IRS990/TotalProgramServiceExpensesAmt0279756
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295502
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01354557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327680
IRS990/TravelGrp/ProgramServicesAmt03196
IRS990/TravelGrp/TotalAmt03196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01141 HARRISON STREET
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019007
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings