Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-6413644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$3,340,241
Up $176,093 (+5.6%) from 2015
Net Assets
Up$3,132,332
Up $185,192 (+6.3%) from 2015
Liabilities
Down$207,909
Down $9,099 (-4.2%) from 2015
Revenue
Down$363,824
Down $62,110 (-15%) from 2015
Expenses
Up$238,154
Up $504 (+0.2%) from 2015
Net Income
Down$125,670
Down $62,614 (-33%) from 2015
To provide fire protection and rescue services for portions of plumstead, solebury, and tinicum townships, bucks county, pa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,370,603 | $1,647,322 | ▲ $276,719 |
| Land, Buildings, and Equipment, Net | $1,678,038 | $1,606,500 | ▼ $71,538 |
| Cash and Non-Interest-Bearing Accounts | $105,551 | $72,885 | ▼ $32,666 |
| Savings and Temporary Cash Investments | $9,956 | $13,534 | ▲ $3,578 |
| Total Assets | $3,164,148 | $3,340,241 | ▲ $176,093 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $217,008 | $207,909 | ▼ $9,099 |
| Total Liabilities | $217,008 | $207,909 | ▼ $9,099 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,947,140 | $3,132,332 | ▲ $185,192 |
| Total Net Assets Fund Balance | $2,947,140 | $3,132,332 | ▲ $185,192 |
| Total Liabilities and Net Assets / Fund Balance | $3,164,148 | $3,340,241 | ▲ $176,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $929,819 | $1,314,296 | $2,244,115 |
| Buildings | $526,681 | $723,643 | $1,250,324 |
| Land | $150,000 | - | $150,000 |
| Other Securities | $20,192 | - | - |
| Name | Title |
|---|---|
| David W Kerr | President |
| Robin Glenn | Vice President/trustee |
| Dan Froehlich | Trustee |
| Mark Stever | Trustee |
| Matt Dobron | Trustee |
| Pat Mangione | Trustee |
| Darren Bodisch | Financial Secretary |
| Mary Frances Dobron | Secretary |
| Tom Tinsman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $238,054 |
| Total Fundraising Expense | $2,498 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $146,186 | - | $602 | $146,788 |
| Occupancy | $18,021 | - | - | $18,021 |
| Insurance | $14,782 | - | - | $14,782 |
| Fees for Service Investment Mgmnt Fees | - | $14,624 | - | $14,624 |
| Travel | $12,979 | - | - | $12,979 |
| Office Expenses | $3,752 | $3,015 | $1,896 | $8,663 |
| Interest | $4,257 | - | - | $4,257 |
| Fees for Services Accounting | - | $1,955 | - | $1,955 |
| Other Expenses | $7,406 | $1,676 | - | $1,676 |
| Advertising | - | $824 | - | $824 |
| All Other Expenses | $705 | - | - | $705 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $208,188 | $27,468 | $2,498 | $238,154 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,485 |
| Gaming Gross Income | $11,037 |
| Fundraising Direct Expenses | $10,488 |
| Gaming Direct Expenses | $3,620 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Ladies Aux Fundraisers | $16,748 | $16,748 | $4,614 | $12,134 |
| Various Fire Company Fundraisers | $9,737 | $9,737 | $5,874 | $3,863 |
| Total Events | $26,485 | $26,485 | $10,488 | $15,997 |
“Trustee matt dobron is the son 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.”
“Matt dobron - 7273 ferry road, point pleasant, pa 18950. Tom tinsman - 6545 old carversville road, lumberville, pa 18933. Darren bodisch - 5428 grandview lane, doylestown, pa 18902. Pat mangione - 5310 wismer road, pipersville, pa 18947. Mary frances dobron - 7273 ferry road, point pleasant, pa 18950. Dan froehlich - 4950 moyer road, doylestown, pa 18902. Mark stever - 4209 marie circle, doylestown, pa 18902. 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 | 824 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 824 |
| IRS990/AllOtherContributionsAmt | 0 | 39117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 705 |
| 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 | 105551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72885 |
| 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 | 270279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67070 |
| IRS990/CYOtherExpensesAmt | 0 | 238054 |
| IRS990/CYOtherRevenueAmt | 0 | 26475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 238154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 363824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 602 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146788 |
| 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 | 208188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1955 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14624 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14624 |
| 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 | MATT DOBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT MANGIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN FROEHLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK STEVER |
| 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 | 10488 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26485 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1460 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10258 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 3620 |
| IRS990/GamingGrossIncomeAmt | 0 | 11037 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 231145 |
| 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 | 3210 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 127842 |
| IRS990/GrossReceiptsAmt | 0 | 497266 |
| 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 | 14782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14782 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4257 |
| IRS990/InterestGrp/TotalAmt | 0 | 4257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1370603 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1647322 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2037939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1678038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1606500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3644439 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1750 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 117584 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 17 |
| 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 | 217008 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 207909 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2947140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3132332 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10258 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11718 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 1460 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15997 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7417 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7417 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59522 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 236 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18021 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8663 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PICNIC/DINNER |
| IRS990/OtherExpensesGrp/Desc | 3 | BENEVOLENCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1676 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3061 |
| IRS990/OtherRevenueTotalAmt | 0 | 3061 |
| 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 | 259841 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136716 |
| IRS990/PYOtherExpensesAmt | 0 | 237550 |
| IRS990/PYOtherRevenueAmt | 0 | 29377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 237650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 425934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125670 |
| 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 | 3061 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 368250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 250894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14297 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20643 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1387608 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 231145 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219315 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186445 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204815 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177638 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1019358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 270279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1387608 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1787107 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 23414 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26692 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25014 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30277 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22565 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 127962 |
| 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 | 526681 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 723643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1250324 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 929819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1314296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2244115 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 85040 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 138244 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 118650 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 167487 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 417656 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 60106 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 61559 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 116667 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 68195 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 86380 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 24086 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 69734 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 23424 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 63087 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 59143 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 20056 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 47616 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 17 | 20192 |
| 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/Desc | 16 | AMERICAN FUNDS CAPITAL INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 17 | BANK OF AMERICA |
| 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/OtherSecuritiesGrp/MethodValuationCd | 16 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 17 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1606500 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1647322 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS LADIES AUX FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS FIRE COMPANY FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5874 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARY FRANCES DOBRON |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.