Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 23-6394170 • 501(c)4 • Mount Holly Springs, PA
Profile
Protection of the local community from fire and other emergency situations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brent Shughart | Trustee | PT | $500 | $500 |
| Name | Title |
|---|---|
| Chad Beam | President |
| Keith Stong | Vice President |
| Bailey Smith | Trustee |
| Barry Nelson | Trustee |
| Michael Coyle | Trustee |
| Cam Baer | Financial Secretary |
| Timothy Yingst | Fire Chief |
| Tonya Clouse | Secretary |
| Thomas Murray | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | - | - | - | - |
| Wing Feed | - | - | - | - |
“Prospective members are elected as members at the next regular monthly meeting.”
“Regular members have voting rights, and are not required to pay annual dues.”
“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.”
“Trustees, directors, and officers disclose annually interest that could give rise to a conflict of interest.”
“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.”
“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.”
“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.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COMPANY PROVIDES FIRE PROTECTION AND SUPPRESSION SERVICES TO RESIDENTS OF THE BOROUGH OF MOUNT HOLLY SPRINGS, PENNSYLVANIA, SOUTH MIDDLETON TOWNSHIP AND SURROUNDING COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 70214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS MURRAY TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7174865151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 CHESTNUT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT HOLLY SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70602 |
| IRS990/CYOtherExpensesAmt | 0 | 613136 |
| IRS990/CYOtherRevenueAmt | 0 | 85994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 688942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127731 |
| IRS990/CYTotalExpensesAmt | 0 | 748651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7784 |
| IRS990/CYTotalRevenueAmt | 0 | 944811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201324 |
| IRS990/Desc | 0 | DURING THE YEAR ENDED DECEMBER 31, 2024, CITIZEN'S FIRE COMPANY NO. 1 SERVED THE LOCAL COMMUNITY BY PROVIDING FIRE AND OTHER EMERGENCY SERVICES. DURING 2024, THE COMPANY RESPONDED TO 736 EMERGENCY CALLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 652895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4645 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7784 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7784 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6621 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6621 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD BEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH STONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA CLOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY YINGST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAM BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BAILEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT SHUGHART |
| 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/ReportableCompFromOrgAmt | 9 | 500 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 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 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20337 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13216 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 895 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33632 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 204448 |
| IRS990/GamingGrossIncomeAmt | 0 | 269592 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 28979 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 895 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 446343 |
| IRS990/GrossReceiptsAmt | 0 | 1582307 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7897 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47794 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12129 |
| IRS990/InterestGrp/TotalAmt | 0 | 12129 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14431 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15514 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36075 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1151194 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1036271 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3230042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2218666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2243375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5473417 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 412711 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 80 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROTECTION OF THE LOCAL COMMUNITY FROM FIRE AND OTHER EMERGENCY SITUATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 550332 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 315344 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3211035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3432305 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34527 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7121 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7121 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 65144 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 65144 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4195 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4195 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7897 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3211035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3285805 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1455 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKER COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29939 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 922160 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 922160 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PEPSI MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12248 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3631 |
| IRS990/OtherRevenueTotalAmt | 0 | 15879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116223 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11008 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MOUNTAIN FIRE REIMBURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 688442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 78981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90103 |
| IRS990/PYOtherExpensesAmt | 0 | 536003 |
| IRS990/PYOtherRevenueAmt | 0 | 106232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 418339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121354 |
| IRS990/PYTotalExpensesAmt | 0 | 665069 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7712 |
| IRS990/PYTotalRevenueAmt | 0 | 693655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7897 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 704821 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 570927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155856 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3009434 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 570927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 570927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 726783 |
| 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 | 196359 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1374065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1570424 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6621 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1151194 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1036271 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 91698 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6492 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1039380 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1151194 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118306 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6563 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1230984 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1039380 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -185041 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7133 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1125408 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1230984 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 112709 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6321 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1007093 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1125408 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 124636 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1890815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1824879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3715694 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 748651 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 156201 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 156201 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31098 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25110 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 944811 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2243375 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 748651 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 944811 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 969921 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 748651 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WING FEED |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 204448 |
No mirrored PDF or thumbnail assets are attached yet.