Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-6296462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$4,151,299
Up $1,097,577 (+36%) from 2019
Net Assets
Up$3,955,986
Up $1,108,513 (+39%) from 2019
Liabilities
Down$195,313
Down $10,936 (-5.3%) from 2019
Revenue
Up$418,767
Up $7,264 (+1.8%) from 2019
Expenses
Down$366,002
Down $22,170 (-5.7%) from 2019
Net Income
Up$52,765
Up $29,434 (+126%) from 2019
Fire protection & prevention.
Fire protection and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,677,166 | $2,252,171 | ▲ $575,005 |
| Investments in Publicly Traded Securities | $878,922 | $570,859 | ▼ $308,063 |
| Cash and Non-Interest-Bearing Accounts | $463,928 | $228,276 | ▼ $235,652 |
| Prepaid Expenses and Deferred Charges | $33,706 | $27,166 | ▼ $6,540 |
| Total Assets | $3,053,722 | $4,151,299 | ▲ $1,097,577 |
| Other Assets Total | $0 | $1,072,827 | ▲ $1,072,827 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $184,990 | $173,381 | ▼ $11,609 |
| Accounts Payable and Accrued Expenses | $21,259 | $21,932 | ▲ $673 |
| Total Liabilities | $206,249 | $195,313 | ▼ $10,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,847,473 | $2,883,159 | ▲ $35,686 |
| Net Assets With Donor Restrictions | - | $1,072,827 | - |
| Total Net Assets Fund Balance | $2,847,473 | $3,955,986 | ▲ $1,108,513 |
| Total Liabilities and Net Assets / Fund Balance | $3,053,722 | $4,151,299 | ▲ $1,097,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,440,141 | $1,547,634 | $2,987,775 |
| Equipment | $744,946 | $2,146,562 | $2,891,508 |
| Land | $67,084 | - | $67,084 |
| Other Assets Org | $1,072,827 | - | - |
| Name | Title |
|---|---|
| Warren Dallas | President |
| Jim Baniewicz | Vice President |
| Chris Jones | Trustee |
| ED O'SULLIVAN | Trustee |
| Joe Martindell | Trustee |
| Roy Vanderwyck | Trustee |
| Tim Kilgore | Trustee |
| Bill Wise | Secretary |
| Jennifer Gaynor | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,654 |
| Professional Fundraising Fees | $6,348 |
| Total Fundraising Expense | $6,348 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $119,009 | - | - | $119,009 |
| Insurance | $39,139 | - | - | $39,139 |
| Fees for Services Other | $27,630 | - | - | $27,630 |
| Occupancy | - | $25,116 | - | $25,116 |
| Fees for Services Accounting | - | $10,680 | - | $10,680 |
| Interest | $9,948 | - | - | $9,948 |
| Other Expenses | $6,491 | - | - | $6,491 |
| Fees for Services Professional Fundraising | - | - | $6,348 | $6,348 |
| All Other Expenses | $5,775 | $500 | - | $6,275 |
| Office Expenses | - | $3,286 | - | $3,286 |
| Total Functional Expenses | $320,072 | $39,582 | $6,348 | $366,002 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $390,501 |
| Expenses per Audited Statements | $366,002 |
| Total Expenses per Form 990 | $366,002 |
| Expenses Not Reported on Form 990 | $24,499 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,348 |
| Fundraising Gross Income | $1,920 |
| Fundraising Direct Expenses | $987 |
“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.”
“The association takes the position that it has no net income derived from unrelated business activities and believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
“Special event expense, net against revenue 987. Loss on disposal of fixed assets 23,512.”
“Special event expense, net against revenue 987. Loss on sale of fixed assets 23,512.”
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 | 21259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION AND SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 102319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER GAYNOR |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 463928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228276 |
| 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 | 357961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37741 |
| IRS990/CYOtherExpensesAmt | 0 | 359654 |
| IRS990/CYOtherRevenueAmt | 0 | 23065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 366002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6348 |
| IRS990/CYTotalRevenueAmt | 0 | 418767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119009 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1072827 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 320072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10680 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27630 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6348 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6348 |
| 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 | WARREN DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BANIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER GAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY VANDERWYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM KILGORE |
| 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 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 987 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1920 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23512 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 255642 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 443266 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39139 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9948 |
| IRS990/InterestGrp/TotalAmt | 0 | 9948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61253 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 878922 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 570859 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3694196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1677166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2252171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5946367 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23512 |
| 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 | 184990 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 173381 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2847473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3955986 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23512 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23512 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 933 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 933 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12966 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2847473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2883159 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1072827 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUCK FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9166 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9166 |
| IRS990/OtherRevenueTotalAmt | 0 | 9166 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27166 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER GAYNOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1055748 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 291554 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59794 |
| IRS990/PYOtherExpensesAmt | 0 | 379971 |
| IRS990/PYOtherRevenueAmt | 0 | 60155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 388172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8201 |
| IRS990/PYTotalRevenueAmt | 0 | 411503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12966 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 623092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 265227 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 588736 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1483292 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 175100 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175100 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 860200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 357961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1483292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1748519 |
| 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 | 1440141 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1547634 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2987775 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 744946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2146562 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2891508 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24499 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 366002 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67084 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67084 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1072827 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN CHARITABLE TRUST |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24499 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24499 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24499 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 418767 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION TAKES THE POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE, NET AGAINST REVENUE 987. LOSS ON DISPOSAL OF FIXED ASSETS 23,512. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE, NET AGAINST REVENUE 987. LOSS ON SALE OF FIXED ASSETS 23,512. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2252171 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1072827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 366002 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 418767 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 443266 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 390501 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3053722 |
| IRS990/TotalAssetsEOYAmt | 0 | 4151299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3053722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4151299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 357961 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39582 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2847473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3955986 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320072 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75152 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14346 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 418767 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 72 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3053722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4151299 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.