Civic Intelligence

Citizens Fire Company No 1

EIN 23-6394170 • 501(c)4 • Mount Holly Springs, PA

Profile

Protection of the local community from fire and other emergency situations.

100 Chestnut StreetMount Holly Springs, PA 17065

www.citizensfire36.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$3,747,649

Down $5,195 (-0.1%) from 2022

Liabilities

Down

$315,344

Down $334,552 (-51%) from 2022

Net Assets

Up

$3,432,305

Up $329,357 (+11%) from 2022

Revenue

Up

$944,811

Up $339,778 (+56%) from 2022

Expenses

Up

$748,651

Up $221,871 (+42%) from 2022

Net Income

Up

$196,160

Up $117,907 (+151%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $2,750,427Liabilities 2014: $149,974Net Assets 2014: $2,600,4532014Assets 2018: $2,691,671Liabilities 2018: $0Net Assets 2018: $2,691,6712018Assets 2019: $2,819,449Liabilities 2019: $0Net Assets 2019: $2,819,4492019Assets 2020: $2,848,342Liabilities 2020: $0Net Assets 2020: $2,848,3422020Assets 2021: $4,011,543Liabilities 2021: $769,251Net Assets 2021: $3,242,2922021Assets 2022: $3,752,844Liabilities 2022: $649,896Net Assets 2022: $3,102,9482022Assets 2024: $3,747,649Liabilities 2024: $315,344Net Assets 2024: $3,432,3052024

Highlighted filing

2024

Assets$3,747,649
Liabilities$315,344
Net Assets$3,432,305

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $605,563Expenses 2014: $541,311Net Income 2014: $64,2522014Revenue 2018: $508,831Expenses 2018: $464,924Net Income 2018: $43,9072018Revenue 2019: $525,095Expenses 2019: $519,979Net Income 2019: $5,1162019Revenue 2020: $574,030Expenses 2020: $611,194Net Income 2020: -$37,1642020Revenue 2021: $923,274Expenses 2021: $544,919Net Income 2021: $378,3552021Revenue 2022: $605,033Expenses 2022: $526,780Net Income 2022: $78,2532022Revenue 2024: $944,811Expenses 2024: $748,651Net Income 2024: $196,1602024

Highlighted filing

2024

Revenue$944,811
Expenses$748,651
Net Income$196,160

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,582,307
Mission and Program Overview

Mission

Protection of the local community from fire and other emergency situations.

The company provides fire protection and suppression services to residents of the borough of mount holly springs, pennsylvania, south middleton township and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,218,666$2,243,375▲ $24,709
Investments in Publicly Traded Securities$1,151,194$1,036,271▼ $114,923
Cash and Non-Interest-Bearing Accounts$97,049$292,876▲ $195,827
Savings and Temporary Cash Investments$280,027$159,613▼ $120,414
Inventories for Sale or Use$14,431$15,514▲ $1,083
Total Assets$3,761,367$3,747,649▼ $13,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,332$315,344▼ $234,988
Total Liabilities$550,332$315,344▼ $234,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,211,035$3,285,805▲ $74,770
Net Assets With Donor Restrictions-$146,500-
Total Net Assets Fund Balance$3,211,035$3,432,305▲ $221,270
Total Liabilities and Net Assets / Fund Balance$3,761,367$3,747,649▼ $13,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,890,815$1,824,879$3,715,694
Buildings$196,359$1,374,065$1,570,424
Land$156,201-$156,201
Other Land Buildings$0$31,098$31,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,151,194-▲ $91,698$200,000$1,036,271
2023$1,039,380-▲ $118,306-$1,151,194
2022$1,230,984-▼ $185,041-$1,039,380
2021$1,125,408-▲ $112,709-$1,230,984
2020$1,007,093-▲ $124,636-$1,125,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brent ShughartTrusteePT$500$500

Board Members and Trustees

NameTitle
Chad BeamPresident
Keith StongVice President
Bailey SmithTrustee
Barry NelsonTrustee
Michael CoyleTrustee
Cam BaerFinancial Secretary
Timothy YingstFire Chief
Tonya ClouseSecretary
Thomas MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,273
Program Service Revenue
$688,942
Investment Income
$70,602
Other Revenue
$85,994
All Other Contributions
$70,214
Change in Net Assets
$196,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,110
Total Revenue per Audited Statements
$969,921
Total Revenue per Form 990
$944,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,136
Salaries, Compensation, and Employee Benefits$127,731
Professional Fundraising Fees$7,784
Total Fundraising Expense$7,784
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,324--$201,324
Other Salaries and Wages$116,223--$116,223
Occupancy$57,992--$57,992
Insurance$47,794--$47,794
Other Expenses$29,939$50,145-$29,939
All Other Expenses$7,712$10,388-$18,100
Fees for Services Accounting-$15,750-$15,750
Interest$12,129--$12,129
Payroll Taxes$11,008--$11,008
Fees for Services Professional Fundraising--$7,784$7,784
Fees for Service Investment Mgmnt Fees-$6,621-$6,621
Fees for Services Other-$4,645-$4,645
Office Expenses$1,032$423-$1,455
Current Officers, Directors, Trustees, and Key Employees$500--$500
Total Functional Expenses$652,895$87,972$7,784$748,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,651
Total Expenses per Audited Statements$748,651
Total Expenses per Form 990$748,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$269,592
Gaming Direct Expenses$204,448
Fundraising Direct Expenses$20,337
Fundraising Gross Income$13,216
Professional Fundraising Fees$7,784

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Wing Feed----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Prospective members are elected as members at the next regular monthly meeting.

Form 990, Part VI, Section A, Line 7A

Regular members have voting rights, and are not required to pay annual dues.

Form 990, Part VI, Section B, Line 11B

Copies of the form 990 are provided to board members and reviewed along with the audited financial statements during board meeting. Form 990 is also available to all members at the fire house that did not attend the board meeting.

Form 990, Part VI, Section B, Line 12C

Trustees, directors, and officers disclose annually interest that could give rise to a conflict of interest.

Form 990, Part VI, Section C, Line 19

Financial statements are available upon request at the fire house. Other method of accounting indicated: modified cash basis the company's policy is to prepare its financial statements on the modified cash basis method of accounting that includes recording depreciation on long-lived assets and recording liabilities for acquisitions of long-lived assets. Accordingly, revenue is recognized when collected rather than when earned, and expenses are recorded when paid rather than when related liabilities are incurred. If an expense results in the acquisition of an asset having an estimated, useful life extending substantially beyond the year of acquisition, the expense is capitalized and depreciated over the asset's useful life.

Filing and Contact Details

Filer

Filer Name
Citizens Fire Company No 1
EIN
23-6394170
Phone
7174865151
Address
100 CHESTNUT STREET, MOUNT HOLLY SPRINGS, PA 17065

Signing Officer

Name
Thomas Murray
Title
Treasurer
Phone
7174865151
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Murray
Formed
1897
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
40

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Kyle R Evans CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Part XII Financial Statements and Reporting, Line 1

Other method of accounting indicated: modified cash basis the company's policy is to prepare its financial statements on the modified cash basis method of accounting that includes recording depreciation on long-lived assets and recording liabilities for acquisitions of long-lived assets. Accordingly, revenue is recognized when collected rather than when earned, and expenses are recorded when paid rather than when related liabilities are incurred. If an expense results in the acquisition of an asset having an estimated, useful life extending substantially beyond the year of acquisition, the expense is capitalized and depreciated over the asset's useful life.

Financial Statement Notes

PART X, LINE 2:

Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrlzdGainsLossesInvstAmt025110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03211035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03285805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057992
IRS990/OccupancyGrp/TotalAmt057992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OfficeExpensesGrp/ProgramServicesAmt01032
IRS990/OfficeExpensesGrp/TotalAmt01455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WORKER COMPENSATION
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050145
IRS990/OtherExpensesGrp/ProgramServicesAmt0116507
IRS990/OtherExpensesGrp/ProgramServicesAmt13540
IRS990/OtherExpensesGrp/ProgramServicesAmt247195
IRS990/OtherExpensesGrp/ProgramServicesAmt329939
IRS990/OtherExpensesGrp/TotalAmt0116507
IRS990/OtherExpensesGrp/TotalAmt153685
IRS990/OtherExpensesGrp/TotalAmt247195
IRS990/OtherExpensesGrp/TotalAmt329939
IRS990/OtherRevenueMiscGrp/BusinessCd0922160
IRS990/OtherRevenueMiscGrp/BusinessCd1922160
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PEPSI MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012248
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13631
IRS990/OtherRevenueTotalAmt015879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011008
IRS990/PayrollTaxesGrp/TotalAmt011008
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MOUNTAIN FIRE REIMBURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090103
IRS990/PYOtherExpensesAmt0536003
IRS990/PYOtherRevenueAmt0106232
IRS990/PYProgramServiceRevenueAmt0418339
IRS990/PYRevenuesLessExpensesAmt028586
IRS990/PYSalariesCompEmpBnftPaidAmt0121354
IRS990/PYTotalExpensesAmt0665069
IRS990/PYTotalProfFndrsngExpnsAmt07712
IRS990/PYTotalRevenueAmt0693655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07897
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0704821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03009434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78560
IRS990ScheduleA/PublicSupportPY170Pct00.79750
IRS990ScheduleA/PublicSupportTotal170Amt0570927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570927
IRS990ScheduleA/TotalSupportAmt0726783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01374065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01570424
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06621
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01151194
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01036271
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091698
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01039380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01151194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01230984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01039380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-185041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01125408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01230984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01007093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01125408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124636
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01890815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01824879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03715694
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0748651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0156201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031098
IRS990ScheduleD/RevenueNotReportedAmt025110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0944811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243375
IRS990ScheduleD/TotalExpensesPerForm990Amt0748651
IRS990ScheduleD/TotalRevenuePerForm990Amt0944811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748651
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WING FEED
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0204448

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