Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-6296462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$3,369,232
Down $181,709 (-5.1%) from 2014
Net Assets
Down$3,039,365
Down $157,365 (-4.9%) from 2014
Liabilities
Down$329,867
Down $24,344 (-6.9%) from 2014
Revenue
Down$359,327
Down $466 (-0.1%) from 2014
Expenses
Down$516,692
Down $95,260 (-16%) from 2014
Net Income
Up-$157,365
Up $94,794 (+38%) from 2014
Fire protection & prevention.
Fire protection and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,658,775 | $2,409,632 | ▼ $249,143 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,658,775 | $2,409,632 | ▼ $249,143 |
| Rtn Earn Endowment Incm Other Fnds | $537,955 | $629,733 | ▲ $91,778 |
| Cash and Non-Interest-Bearing Accounts | $344,900 | $493,157 | ▲ $148,257 |
| Investments in Publicly Traded Securities | $512,315 | $433,992 | ▼ $78,323 |
| Prepaid Expenses and Deferred Charges | $34,951 | $32,451 | ▼ $2,500 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,550,941 | $3,369,232 | ▼ $181,709 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $342,337 | $324,646 | ▼ $17,691 |
| Accounts Payable and Accrued Expenses | $11,874 | $5,221 | ▼ $6,653 |
| Total Liabilities | $354,211 | $329,867 | ▼ $24,344 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,196,730 | $3,039,365 | ▼ $157,365 |
| Total Liabilities and Net Assets / Fund Balance | $3,550,941 | $3,369,232 | ▼ $181,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,791,755 | $1,151,794 | $2,943,549 |
| Equipment | $550,793 | $2,044,932 | $2,595,725 |
| Land | $67,084 | - | $67,084 |
| Name | Title |
|---|---|
| William Fabian | President |
| Zach Dunkelberger | Vice President |
| Charles Keller | Trustee |
| Chris Jones | Trustee |
| Ray Pugh | Trustee |
| Rob Sutton | Trustee |
| Shawn Keen | Trustee |
| Ethan Crivaro | Secretary |
| Warren Dallas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $509,503 |
| Total Fundraising Expense | $8,655 |
| Professional Fundraising Fees | $7,189 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $249,143 | - | - | $249,143 |
| Insurance | $43,579 | - | - | $43,579 |
| Fees for Services Other | $33,455 | - | - | $33,455 |
| Occupancy | - | $32,087 | - | $32,087 |
| Interest | $15,188 | - | - | $15,188 |
| Other Expenses | $9,026 | - | - | $9,026 |
| Fees for Services Professional Fundraising | - | - | $7,189 | $7,189 |
| All Other Expenses | $1,871 | $500 | $1,466 | $3,837 |
| Fees for Services Accounting | - | $3,820 | - | $3,820 |
| Office Expenses | - | $2,843 | - | $2,843 |
| Total Functional Expenses | $468,787 | $39,250 | $8,655 | $516,692 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $608,089 |
| Expenses per Audited Statements | $516,692 |
| Total Expenses per Form 990 | $516,692 |
| Expenses Not Reported on Form 990 | $91,397 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,291 |
| Fundraising Direct Expenses | $91,397 |
| Professional Fundraising Fees | $7,189 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blues and Brews | $153,291 | $153,291 | $16,579 | $136,712 |
| Total Events | $153,291 | $153,291 | $91,397 | $61,894 |
“Members of the association include firefighters who are eligible to elect members of the board of trustees and approve decisions of the board. The membership also includes probationary firefighters and junior firefighters.”
“Members of the association elect the trustees and officers of the board.”
“Governance decisions are subject to approval by members of the association.”
“Form 990 is reviewed by the governing body.”
“The governing documents, conflict of interest policy and financial statements are available at the fire house upon request.”
“Special event expense, net against revenue 91,397.”
“Special event expense, net against revenue 91,397.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION AND SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 84933 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WARREN DALLAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158605503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20363 |
| IRS990/CYOtherExpensesAmt | 0 | 509503 |
| IRS990/CYOtherRevenueAmt | 0 | 86246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 516692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8655 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7189 |
| IRS990/CYTotalRevenueAmt | 0 | 359327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249143 |
| IRS990/Desc | 0 | TO PROVIDE FIRE PROTECTION AND PROMOTE FIRE PREVENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 468787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33455 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7189 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7189 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/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 | WILLIAM FABIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACH DUNKELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ETHAN CRIVARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARREN DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN KEEN |
| 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 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91397 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153291 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 167785 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 450724 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43579 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15188 |
| IRS990/InterestGrp/TotalAmt | 0 | 15188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20363 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 512315 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 433992 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3196726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2658775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2409632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5606358 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIRE PROTECTION & PREVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 342337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 324646 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3196730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3039365 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61894 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13531 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMITTEES & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUCK FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9026 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10821 |
| IRS990/OtherRevenueTotalAmt | 0 | 10821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2658775 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2409632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32451 |
| IRS990/PrincipalOfficerNm | 0 | WARREN DALLAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251539 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27086 |
| IRS990/PYOtherExpensesAmt | 0 | 605345 |
| IRS990/PYOtherRevenueAmt | 0 | 81168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -252159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 611952 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6607 |
| IRS990/PYTotalRevenueAmt | 0 | 359793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13531 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10821 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 537955 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 629733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 511311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92983 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 325643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53594 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 91006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1336739 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167975 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203953 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 825428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 252718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1336739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1520728 |
| 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 | 1791755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1151794 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2943549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 550793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2044932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2595725 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 91397 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 516692 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67084 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67084 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 91397 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 91397 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 91397 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 359327 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSE, NET AGAINST REVENUE 91,397. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE, NET AGAINST REVENUE 91,397. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2409632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 516692 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 359327 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 450724 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 608089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 91397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BLUES AND BREWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 43666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 43666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 153291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 153291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 153291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 29552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 29552 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE ASSOCIATION INCLUDE FIREFIGHTERS WHO ARE ELIGIBLE TO ELECT MEMBERS OF THE BOARD OF TRUSTEES AND APPROVE DECISIONS OF THE BOARD. THE MEMBERSHIP ALSO INCLUDES PROBATIONARY FIREFIGHTERS AND JUNIOR FIREFIGHTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE ASSOCIATION ELECT THE TRUSTEES AND OFFICERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FIRE HOUSE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3550941 |
| IRS990/TotalAssetsEOYAmt | 0 | 3369232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3550941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3369232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 252718 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8655 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 468787 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516692 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 354211 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 329867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 354211 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 329867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3196730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3039365 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 468787 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95788 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10821 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359327 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 64 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3550941 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.