Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-6397406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,115,046
No earlier filing loaded for comparison.
Net Assets
$1,701,121
No earlier filing loaded for comparison.
Liabilities
$413,925
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$376,482
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide fire fighting and fire protection services for palmyra borough and north londonderry township.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3219 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23303 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 229 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FIRE FIGHTING AND FIRE PROTECTION SERVICES FOR PALMYRA BOROUGH AND NORTH LONDONDERRY TOWNSHIP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21 NORTH COLLEGE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALMYRA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17078 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 103168 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22587 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45147 |
| IRS990/AllOtherExpenses/Total | 0 | 67734 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56664 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94226 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5011 |
| IRS990/ConferencesMeetings/Total | 0 | 5011 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 203407 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182555 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7082 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 207524 |
| IRS990/DepreciationDepletion/Total | 0 | 214606 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOLUNTEER FIRE FIGHTING SERVICE TO PALMYRA BOROUGH AND NORTH LONDONDERRY TOWNSHIP. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 323632 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 25.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 25.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.0 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Blake Wolfe |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Teahl |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Barbi Gernert |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Dugan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Melissa Gernert |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Glenn Rauchut |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Allen Breive |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Justin Gernert |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Travis Duncan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Doug Boltz |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ray Andreno |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Joe Theal |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dylan Holt |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Head Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Chief |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Assistant Chief |
| IRS990/Form990PartVIISectionA/Title | 7 | Captain |
| IRS990/Form990PartVIISectionA/Title | 8 | Lieutenant |
| IRS990/Form990PartVIISectionA/Title | 9 | Deputy Chief |
| IRS990/Form990PartVIISectionA/Title | 10 | Chief Engineer |
| IRS990/Form990PartVIISectionA/Title | 11 | Safety Officer |
| IRS990/Form990PartVIISectionA/Title | 12 | Sergerant |
| IRS990/Form990PartVIISectionA/Title | 13 | Sergerant |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 8713 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 100239 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 156256 |
| IRS990/GrossReceipts | 0 | 442457 |
| IRS990/GrossRents/Real | 0 | 45050 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4303 |
| IRS990/Insurance/ProgramServices | 0 | 17210 |
| IRS990/Insurance/Total | 0 | 21513 |
| IRS990/IntangibleAssets/BOY | 0 | 800 |
| IRS990/IntangibleAssets/EOY | 0 | 400 |
| IRS990/Interest/ProgramServices | 0 | 15513 |
| IRS990/Interest/Total | 0 | 15513 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35844 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27131 |
| IRS990/InvestmentIncomePriorYear | 0 | 23950 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27131 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 545074 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 481041 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2116426 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3380949 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1457652 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1264523 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 147543 |
| IRS990/LessRentalExpenses/Real | 0 | 18214 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FIRE FIGHTING AND FIRE PROTECTION SERVICES FOR PALMYRA BOROUGH AND NORTH LONDONDERRY TOWNSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 434319 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 388372 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Williams |
| IRS990/NbrIndependentVotingMembers | 0 | 40 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 40 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 40 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1779711 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1701121 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8713 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 26836 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 40 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2312 |
| IRS990/Occupancy/ProgramServices | 0 | 20811 |
| IRS990/Occupancy/Total | 0 | 23123 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4060 |
| IRS990/OfficeExpenses/Total | 0 | 4060 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 394971 |
| IRS990/OtherExpensesCurrentYear | 0 | 376482 |
| IRS990/OtherExpenses/Description | 0 | FUND DRIVE |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | APPARATUS AND EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 6318 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 645 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 532 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17427 |
| IRS990/OtherExpenses/Total | 0 | 6318 |
| IRS990/OtherExpenses/Total | 1 | 645 |
| IRS990/OtherExpenses/Total | 2 | 17427 |
| IRS990/OtherExpenses/Total | 3 | 532 |
| IRS990/OtherLiabilities/BOY | 0 | 2625 |
| IRS990/OtherLiabilities/EOY | 0 | 2250 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 78339 |
| IRS990/OtherRevenueCurrentYear | 0 | 37449 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10613 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10613 |
| IRS990/OtherRevenuePriorYear | 0 | 32565 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -99782 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 21192 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 26836 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -99782 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -155901 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 159684 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 196288 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 203407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 182555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 239365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 358100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 198897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1182324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35844 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13064 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46562 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 138667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 352441 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10613 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6339 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18868 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17234 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 58762 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85691 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84499 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1182324 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 203407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 182555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 239365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 358100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 198897 |
| IRS990ScheduleA/Total170/Total | 0 | 1182324 |
| IRS990ScheduleA/TotalSupport | 0 | 1379753 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 374093 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 394906 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 768999 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13661 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 442385 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 456046 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18214 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 376482 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT RENTAL EXPENSES : $18,214 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Amounts included on line 1 but not on Form 990 - Other. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Page 4, Parts XI & XII, Line 2d: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 21192 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 18214 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 876769 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1279135 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2155904 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2250 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 18214 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 39406 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 276700 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 376482 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2250 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1264523 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.