Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-6413644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$3,164,148
Up $316,007 (+11%) from 2014
Net Assets
Up$2,947,140
Up $98,999 (+3.5%) from 2014
Liabilities
Up$217,008
Up $217,008 from 2014
Revenue
Up$425,934
Up $22,382 (+5.5%) from 2014
Expenses
Down$237,650
Down $7,587 (-3.1%) from 2014
Net Income
Up$188,284
Up $29,969 (+19%) from 2014
To provide fire protection and rescue services for portions of plumstead, solebury, and tinicum townships, bucks county, pa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,259,349 | $1,678,038 | ▲ $418,689 |
| Investments Other Securities | $1,106,516 | $1,370,603 | ▲ $264,087 |
| Cash and Non-Interest-Bearing Accounts | $140,811 | $105,551 | ▼ $35,260 |
| Savings and Temporary Cash Investments | $29,103 | $9,956 | ▼ $19,147 |
| Total Assets | $2,848,141 | $3,164,148 | ▲ $316,007 |
| Other Assets Total | $312,362 | $0 | ▼ $312,362 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $217,008 | ▲ $217,008 |
| Total Liabilities | $0 | $217,008 | ▲ $217,008 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,848,141 | $2,947,140 | ▲ $98,999 |
| Total Net Assets Fund Balance | $2,848,141 | $2,947,140 | ▲ $98,999 |
| Total Liabilities and Net Assets / Fund Balance | $2,848,141 | $3,164,148 | ▲ $316,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $958,710 | $1,261,603 | $2,220,313 |
| Buildings | $569,328 | $678,316 | $1,247,644 |
| Land | $150,000 | - | $150,000 |
| Other Securities | $21,000 | - | - |
| Name | Title |
|---|---|
| David W Kerr | President |
| Robin Glenn | Vice President/trustee |
| Brent Stever | Trustee |
| Dan Froehlich | Trustee |
| Darren Carroll | Trustee |
| John Hoffman | Trustee |
| Darren Bodisch | Financial Secretary |
| Mary Frances Dobron | Secretary |
| Tom Tinsman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,550 |
| Total Fundraising Expense | $2,959 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $143,880 | - | $1,058 | $144,938 |
| Occupancy | $25,366 | - | - | $25,366 |
| Insurance | $14,015 | - | - | $14,015 |
| Fees for Service Investment Mgmnt Fees | - | $12,369 | - | $12,369 |
| Travel | $9,008 | - | - | $9,008 |
| Office Expenses | $3,301 | $2,614 | $1,901 | $7,816 |
| Other Expenses | $4,530 | $1,921 | - | $1,921 |
| Fees for Services Accounting | - | $1,895 | - | $1,895 |
| Interest | $1,594 | - | - | $1,594 |
| Advertising | - | $982 | - | $982 |
| All Other Expenses | - | $430 | - | $430 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $212,001 | $22,690 | $2,959 | $237,650 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,352 |
| Gaming Gross Income | $16,985 |
| Fundraising Direct Expenses | $13,504 |
| Gaming Direct Expenses | $6,141 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Ladies Aux Fundraisers | $15,700 | $15,700 | $8,000 | $7,700 |
| Various Fire Company Fundraisers | $13,652 | $13,652 | $5,504 | $8,148 |
| Total Events | $29,352 | $29,352 | $13,504 | $15,848 |
“Trustee brent stever is the brother-in-law of secretary mary frances dobron”
“The organization is an all volunteer local fire department with 58 members including its ladies auxiliary.”
“The organizaion members vote to elect the officers.”
“All major decisions of the organization are voted on by the membership”
“The form 990 is reviewed by the president prior to filing with the irs.”
“The organization has typically made its governing documents available upon request.”
“Brent stever - 2351 bedminster road, perkasie, pa 18944. Tom tinsman - 6545 old carversville road, lumberville, pa 18933. Darren bodisch - 5428 grandview lane, doylestown, pa 18902. Darren carroll - 4447 summer meadow drive, doylestown, pa 18902. Mary frances dobron - 7273 ferry road, point pleasant, pa 18950. Dan froehlich - 4950 moyer road, doylestown, pa 18902. John hoffman - 3172 church st.; p.o. Box 72, springtown, pa 18081. David w. Kerr - 4948 stephanie way, pipersville, pa 18947. Robin glenn - p.o. Box 94, point pleasant, pa 18950.”
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 | TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR PORTIONS OF PLUMSTEAD, SOLEBURY, AND TINICUM TOWNSHIPS, BUCKS COUNTY, PA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 982 |
| IRS990/AllOtherContributionsAmt | 0 | 40497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 430 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOM TINSMAN - TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152975167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POINT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105551 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136716 |
| IRS990/CYOtherExpensesAmt | 0 | 237550 |
| IRS990/CYOtherRevenueAmt | 0 | 29377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 188284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 237650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2959 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1058 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144938 |
| IRS990/Desc | 0 | FIRE COMPANY PROVIDES FIRE PROTECTION AND RESCUE SERVICES FOR PORTIONS OF PLUMSTEAD, SOLEBURY, AND TINICUM TOWNSHIPS, BUCKS COUNTY, PA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 212001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1895 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12369 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12369 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/PersonNm | 0 | BRENT STEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARREN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN FROEHLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM TINSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARREN BODISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY FRANCES DOBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID W KERR |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13504 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29352 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 65000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9430 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 6141 |
| IRS990/GamingGrossIncomeAmt | 0 | 16985 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 219315 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 65000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 92845 |
| IRS990/GrossReceiptsAmt | 0 | 528994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14015 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1594 |
| IRS990/InterestGrp/TotalAmt | 0 | 1594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62286 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1106516 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1370603 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1939919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1259349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1678038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3617957 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 83415 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 29 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR PORTIONS OF PLUMSTEAD, SOLEBURY, AND TINICUM TOWNSHIPS, BUCKS COUNTY, PA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 217008 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2848141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2947140 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74430 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74430 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15848 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15848 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10844 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -89285 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 225 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25366 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7816 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 312362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | PICNIC/DINNER |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1921 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2685 |
| IRS990/OtherRevenueTotalAmt | 0 | 2685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID W KERR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 243309 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135548 |
| IRS990/PYOtherExpensesAmt | 0 | 245137 |
| IRS990/PYOtherRevenueAmt | 0 | 24695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 245237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 403552 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188284 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2685 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9956 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS RECEIPTS FIGURE OF $2,685 INCLUES AMOUNTS RECEIVED FOR SALES OF VARIOUS NON-CAPITAL ITEMS, REIMBURSEMENTS FOR PROVISION OF WATER, VARIOUS OTHER REIMBURSEMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II - SECTION B - LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 387470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 223395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3338 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1352374 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 219315 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186445 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204815 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177638 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176691 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 964904 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 259841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1352374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1726183 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 26692 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25014 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30277 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22565 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24946 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 129494 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 569328 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 678316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1247644 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 958710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1261603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2220313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 94260 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 168348 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 99117 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 165574 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 312993 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 48906 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 51368 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 94517 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 55965 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 73578 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 21730 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 52219 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 5234 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 56227 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 49567 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 21000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INCOME FUND OF AMERICA FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | T ROWE PRICE PERSONAL STRATEGY FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | VANGUARD WELLINGTON FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | VARIOUS EXCHANGE TRADED PRODUCTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | FPA CRESCENT PORTFOLIO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | JAMES ADVANTAGE GOLDEN RAINBOW |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | T ROWE PRICE CAPITAL APPRECIATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | FRANKLIN INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | TEMPLETON GLOBAL BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | INVESCO MORTGAGE CAPITAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | AMERICAN FUNDS BALANCED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | METROPOLITAN WEST UNCONSTRAINED BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | T ROWE PRICE GLOBAL MULTI SECT INV |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | WELLS FARGO MODERATE BLANCED FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | WELLS FARGO & COMPANY PREFERRED 6% |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 12 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 13 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 14 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 15 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1678038 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1370603 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS LADIES AUX FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS FIRE COMPANY FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5504 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6141 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 16985 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 16985 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 10844 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 6141 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 6141 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARY FRANCES DOBRON |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.