Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-6266703
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$2,292,577
Down $229,263 (-9.1%) from 2015
Net Assets
Down$1,682,822
Down $154,605 (-8.4%) from 2015
Liabilities
Down$609,755
Down $74,658 (-11%) from 2015
Revenue
Down$608,103
Down $460,686 (-43%) from 2015
Expenses
Up$778,940
Up $17,026 (+2.2%) from 2015
Net Income
Down-$170,837
Down $477,712 (-156%) from 2015
The company is the sole provider of fire, rescue/disaster, and emergency medical services to the camp hill borough in camp hill borough in pennsylvania.
The company is the sole provider of fire, rescue/disaster and emergency medical services to camp hill borough in pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,317,553 | $1,834,269 | ▲ $516,716 |
| Savings and Temporary Cash Investments | $438,798 | $346,973 | ▼ $91,825 |
| Accounts Receivable | $102,905 | $95,613 | ▼ $7,292 |
| Prepaid Expenses and Deferred Charges | $13,313 | $15,722 | ▲ $2,409 |
| Cash and Non-Interest-Bearing Accounts | $-5 | - | - |
| Total Assets | $2,521,840 | $2,292,577 | ▼ $229,263 |
| Other Assets Total | $649,276 | $0 | ▼ $649,276 |
| Liabilities | |||
| Other Liabilities | $649,276 | $579,817 | ▼ $69,459 |
| Accounts Payable and Accrued Expenses | $35,137 | $29,938 | ▼ $5,199 |
| Total Liabilities | $684,413 | $609,755 | ▼ $74,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,837,427 | $1,682,822 | ▼ $154,605 |
| Total Net Assets Fund Balance | $1,837,427 | $1,682,822 | ▼ $154,605 |
| Total Liabilities and Net Assets / Fund Balance | $2,521,840 | $2,292,577 | ▼ $229,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,446,751 | $1,306,127 | - |
| Leasehold Improvements | $387,518 | $309,375 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Apgar | Secretary | PT | $898 | $898 |
| Name | Title |
|---|---|
| Jack Sellers | President |
| Frank Schneider | Vice President |
| Jake Gordon | Board Member |
| Kathy Sellers | Board Member |
| Ronald Gerhart | Board Member |
| Stewart Hardy | Board Member |
| Travis Albrecht | Board Member |
| SEAN O'CONNOR | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $461,215 |
| Other Expenses | $317,725 |
| Total Fundraising Expense | $37,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,876 | - | - | $367,876 |
| Depreciation Depletion | $129,673 | $6,825 | - | $136,498 |
| Other Employee Benefits | $63,010 | - | - | $63,010 |
| Payroll Taxes | $29,431 | - | - | $29,431 |
| Office Expenses | $10,995 | $912 | $10,995 | $22,902 |
| Occupancy | $17,522 | $922 | - | $18,444 |
| Insurance | $14,926 | - | - | $14,926 |
| All Other Expenses | $10,843 | $2,463 | - | $13,306 |
| Other Expenses | $5,949 | - | $26,760 | $5,949 |
| Fees for Services Accounting | - | $5,185 | - | $5,185 |
| Fees for Services Other | - | $4,224 | - | $4,224 |
| Current Officers, Directors, Trustees, and Key Employees | - | $898 | - | $898 |
| Conferences and Meetings | $170 | - | - | $170 |
| Total Functional Expenses | $719,756 | $21,429 | $37,755 | $778,940 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,591 |
| Fundraising Direct Expenses | $16,067 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chicken Bbq | $26,591 | $26,591 | - | $26,591 |
| Total Events | $26,591 | $26,591 | $16,067 | $10,524 |
| Liability | Amount |
|---|---|
| Unearned Revenue - Contribution of Firetruck | $308,406 |
| Notes Payable - Camp Hill Borough | $271,411 |
“No review was or will be conducted.”
“The fire company's governing documents and financial statements are available upon request.”
“During 2015 the borough of camp hill directly paid for 50% of a new firetruck to be used by the organization. The 50% contribution was included in the 2015 form 990, however this amount will is being amortized over the life of the asset and is considered unearned revenue for financial reporting. The amortization for the curret year is $16,232 16,232.”
“The organziation has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. The organization has not changed its oversight or selection process.”
“Fundraising event - chicken bar-b-que - expense”
“Non-cash contribution (50% of firetruck)”
“Fundraising event - chicken bar-b-que - expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95613 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COMPANY IS THE SOLE PROVIDER OF FIRE, RESCUE/DISASTER AND EMERGENCY MEDICAL SERVICES TO CAMP HILL BOROUGH IN PENNSYLVANIA. |
| IRS990/AllOtherContributionsAmt | 0 | 72419 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13306 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEAN O'CONNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7177374623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2198 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMP HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -5 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 898 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148 |
| IRS990/CYOtherExpensesAmt | 0 | 317725 |
| IRS990/CYOtherRevenueAmt | 0 | 10524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 353488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -170837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461215 |
| IRS990/CYTotalExpensesAmt | 0 | 778940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37755 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 608103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6825 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136498 |
| IRS990/Desc | 0 | THE COMPANY PROVIDED AMBULANCE, FIRE, AND EMERGENCY SERVICES TO THE RESIDENTS OF THE CAMP HILL BOROUGH, PENNSYLVANIA. THE COMPANY ALSO PROVIDED ADDITIONAL SERVICES TO THE COMMUNITY THROUGH FIRE PREVENTION PROGRAMS. THERE WERE $424,644 OF CONTRIBUTIONS-IN-KIND NOT INCLUDED IN THE REVENUE OR EXPENSE SECTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 719756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5185 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4224 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KATHY SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD GERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEWART HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA APGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16067 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26591 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 115764 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 624170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14926 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1615502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1317553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1834269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3449771 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 55760 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE COMPANY IS THE SOLE PROVIDER OF FIRE, RESCUE/DISASTER, AND EMERGENCY MEDICAL SERVICES TO THE CAMP HILL BOROUGH IN CAMP HILL BOROUGH IN PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1837427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1682822 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10524 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10524 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18444 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22902 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 649276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63010 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE FUEL & MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS FIRE EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 649276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 579817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367876 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29431 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15722 |
| IRS990/PrincipalOfficerNm | 0 | SEAN O'CONNOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE AND FIRE SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIREMAN'S RELIEF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 329488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 633078 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1521 |
| IRS990/PYOtherExpensesAmt | 0 | 308532 |
| IRS990/PYOtherRevenueAmt | 0 | 13647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 420543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453382 |
| IRS990/PYTotalExpensesAmt | 0 | 761914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1068789 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170837 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 353488 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 438798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 346973 |
| 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 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1446751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1306127 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2752878 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 387518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 309375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 696893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 271411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 308406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE - CAMP HILL BOROUGH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE - CONTRIBUTION OF FIRETRUCK |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT - CHICKEN BAR-B-QUE - EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NON-CASH CONTRIBUTION (50% OF FIRETRUCK) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT - CHICKEN BAR-B-QUE - EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1834269 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 579817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHICKEN BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10524 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FIRE COMPANY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING 2015 THE BOROUGH OF CAMP HILL DIRECTLY PAID FOR 50% OF A NEW FIRETRUCK TO BE USED BY THE ORGANIZATION. THE 50% CONTRIBUTION WAS INCLUDED IN THE 2015 FORM 990, HOWEVER THIS AMOUNT WILL IS BEING AMORTIZED OVER THE LIFE OF THE ASSET AND IS CONSIDERED UNEARNED REVENUE FOR FINANCIAL REPORTING. THE AMORTIZATION FOR THE CURRET YEAR IS $16,232 16,232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANZIATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C EXPLANATION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2521840 |
| IRS990/TotalAssetsEOYAmt | 0 | 2292577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2521840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2292577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 243943 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37755 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21429 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 719756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 778940 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 684413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 609755 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 684413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 609755 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1837427 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1682822 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 719756 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 353488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 898 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10672 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353488 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 608103 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2521840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2292577 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1837427 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1682822 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2198 WALNUT STREET |
| IRS990/USAddress/CityNm | 0 | CAMP HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 29 |
| IRS990/VotingMembersIndependentCnt | 0 | 29 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPHILLFIRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN O'CONNOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7177374623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP HILL FIRE COMPANY NO1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 236266703 |
| ReturnHeader/Filer/PhoneNum | 0 | 7177374623 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2198 WALNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMP HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 431D7620353289AAE81AE771CC9850E018B0B40A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C8ECA509FD36F572564C451EC2BDC60F2394B0CF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.30.209.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:34:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232436329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERN AND COMPANY PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2331 MARKET STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMP HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177630888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H THOMAS CAMPTON JR |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:34:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.