Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-6296462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$3,148,131
Down $93,171 (-2.9%) from 2016
Net Assets
Down$2,889,163
Down $59,887 (-2.0%) from 2016
Liabilities
Down$258,968
Down $33,284 (-11%) from 2016
Revenue
Up$406,087
Up $41,165 (+11%) from 2016
Expenses
Up$465,974
Up $10,737 (+2.4%) from 2016
Net Income
Up-$59,887
Up $30,428 (+34%) from 2016
Fire protection & prevention.
Fire protection and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,208,280 | $2,009,298 | ▼ $198,982 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,208,280 | $2,009,298 | ▼ $198,982 |
| Rtn Earn Endowment Incm Other Fnds | $740,770 | $879,865 | ▲ $139,095 |
| Investments in Publicly Traded Securities | $493,274 | $759,739 | ▲ $266,465 |
| Cash and Non-Interest-Bearing Accounts | $507,297 | $345,388 | ▼ $161,909 |
| Prepaid Expenses and Deferred Charges | $32,451 | $33,706 | ▲ $1,255 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,241,302 | $3,148,131 | ▼ $93,171 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $277,785 | $243,152 | ▼ $34,633 |
| Accounts Payable and Accrued Expenses | $14,467 | $15,816 | ▲ $1,349 |
| Total Liabilities | $292,252 | $258,968 | ▼ $33,284 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,949,050 | $2,889,163 | ▼ $59,887 |
| Total Liabilities and Net Assets / Fund Balance | $3,241,302 | $3,148,131 | ▼ $93,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,766,451 | $1,230,383 | $2,996,834 |
| Equipment | $175,763 | $2,463,644 | $2,639,407 |
| Land | $67,084 | - | $67,084 |
| Name | Title |
|---|---|
| William Fabian | President |
| Shawn Keen | Vice President |
| Chris Jones | Trustee |
| ED O'SULLIVAN | Trustee |
| Joe Martindell | Trustee |
| Ray Pugh | Trustee |
| Rob Sutton | Trustee |
| Kirk Jones | Secretary |
| Warren Dallas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $451,686 |
| Professional Fundraising Fees | $14,288 |
| Total Fundraising Expense | $14,288 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $249,529 | - | - | $249,529 |
| Insurance | $37,001 | - | - | $37,001 |
| Fees for Services Other | $24,333 | - | - | $24,333 |
| Occupancy | - | $23,851 | - | $23,851 |
| Fees for Services Professional Fundraising | - | - | $14,288 | $14,288 |
| Interest | $13,238 | - | - | $13,238 |
| Other Expenses | $7,642 | - | - | $7,642 |
| Fees for Services Accounting | - | $4,160 | - | $4,160 |
| All Other Expenses | $2,017 | $500 | - | $2,517 |
| Office Expenses | - | $2,420 | - | $2,420 |
| Total Functional Expenses | $420,755 | $30,931 | $14,288 | $465,974 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $553,782 |
| Expenses per Audited Statements | $465,974 |
| Total Expenses per Form 990 | $465,974 |
| Expenses Not Reported on Form 990 | $87,808 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $152,383 |
| Fundraising Direct Expenses | $87,808 |
| Professional Fundraising Fees | $14,288 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blues and Brews | $152,383 | $152,383 | $29,355 | $123,028 |
| Total Events | $152,383 | $152,383 | $87,808 | $64,575 |
“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 87,808.”
“Special event expense, net against revenue 87,808.”
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 | 14467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION AND SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 77783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2517 |
| 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 | 507297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345388 |
| 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 | 293783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26828 |
| IRS990/CYOtherExpensesAmt | 0 | 451686 |
| IRS990/CYOtherRevenueAmt | 0 | 85476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 465974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14288 |
| IRS990/CYTotalRevenueAmt | 0 | 406087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249529 |
| 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 | 420755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24333 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14288 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14288 |
| 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 | SHAWN KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARREN DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE MARTINDELL |
| 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 | 87808 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 152383 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 216000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 493895 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12734 |
| 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 | 37001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37001 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13238 |
| IRS990/InterestGrp/TotalAmt | 0 | 13238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26828 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 493274 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 759739 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3694027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2208280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2009298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5703325 |
| 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 | 277785 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 243152 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2949050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2889163 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64575 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12734 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2420 |
| 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 | 62439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7642 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8167 |
| IRS990/OtherRevenueTotalAmt | 0 | 8167 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2208280 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2009298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33706 |
| IRS990/PrincipalOfficerNm | 0 | WARREN DALLAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 266663 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17249 |
| IRS990/PYOtherExpensesAmt | 0 | 448719 |
| IRS990/PYOtherRevenueAmt | 0 | 81010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 455237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6518 |
| IRS990/PYTotalRevenueAmt | 0 | 364922 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12734 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 740770 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 879865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 540831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148056 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 646222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18981 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18981 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89320 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 170000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 793500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 293783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269628 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1501368 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1230383 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2996834 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2463644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2639407 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 87808 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 465974 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67084 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 87808 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 87808 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 87808 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 406087 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSE, NET AGAINST REVENUE 87,808. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE, NET AGAINST REVENUE 87,808. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 406087 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 553782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 87808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BLUES AND BREWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 36538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 36538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 152383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 152383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 152383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 152383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 20315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20315 |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3148131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3241302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3148131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 293783 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14288 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30931 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 420755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 465974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 292252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 258968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 292252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 258968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2949050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2889163 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 420755 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 104137 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8167 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 406087 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 87 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3241302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3148131 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14 LIBERTY STREET |
| IRS990/USAddress/CityNm | 0 | NEWTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18940 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.