Civic Intelligence

Goshen Fire Company

990 • Fiscal year 2014 • EIN 23-6435384

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization ProfileWWW.GOSHENFIRECO.ORG
1320 Park AvenueWest Chester, PA 19380

(610) 430-1554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$4,100

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,328,892

Up $669,523 (+7.7%) from 2013

Net Assets

Up

$9,081,450

Up $699,003 (+8.3%) from 2013

Liabilities

Down

$247,442

Down $29,480 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$2,431,721

Up $99,425 (+4.3%) from 2013

Expenses

Down

$1,922,790

Down $235,082 (-11%) from 2013

Net Income

Up

$508,931

Up $334,507 (+192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,987,161Liabilities 2010: $361,909Net Assets 2010: $7,625,2522010Assets 2011: $8,223,892Liabilities 2011: $334,144Net Assets 2011: $7,889,7482011Assets 2012: $8,745,954Liabilities 2012: $305,819Net Assets 2012: $8,440,1352012Assets 2013: $8,659,369Liabilities 2013: $276,922Net Assets 2013: $8,382,4472013Assets 2014: $9,328,892Liabilities 2014: $247,442Net Assets 2014: $9,081,4502014Assets 2015: $10,099,949Liabilities 2015: $180,948Net Assets 2015: $9,919,0012015Assets 2016: $10,431,331Liabilities 2016: $161,220Net Assets 2016: $10,270,1112016Assets 2017: $10,488,795Liabilities 2017: $141,094Net Assets 2017: $10,347,7012017Assets 2018: $9,584,566Liabilities 2018: $120,562Net Assets 2018: $9,464,0042018Assets 2019: $9,700,846Liabilities 2019: $99,616Net Assets 2019: $9,601,2302019Assets 2020: $9,356,249Liabilities 2020: $83,630Net Assets 2020: $9,272,6192020Assets 2021: $10,441,904Liabilities 2021: $61,938Net Assets 2021: $10,379,9662021Assets 2022: $9,198,722Liabilities 2022: $39,808Net Assets 2022: $9,158,9142022Assets 2023: $9,835,568Liabilities 2023: $17,232Net Assets 2023: $9,818,3362023Assets 2024: $10,680,969Liabilities 2024: $0Net Assets 2024: $10,680,9692024

Highlighted filing

2014

Assets$9,328,892
Liabilities$247,442
Net Assets$9,081,450
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,984,7522010Expenses 2011: $2,003,0422011Expenses 2012: $2,086,9102012Revenue 2013: $2,332,296Expenses 2013: $2,157,872Net Income 2013: $174,4242013Revenue 2014: $2,431,721Expenses 2014: $1,922,790Net Income 2014: $508,9312014Revenue 2015: $3,146,850Expenses 2015: $2,223,988Net Income 2015: $922,8622015Revenue 2016: $2,573,930Expenses 2016: $2,434,619Net Income 2016: $139,3112016Revenue 2017: $2,487,654Expenses 2017: $2,475,262Net Income 2017: $12,3922017Revenue 2018: $2,590,224Expenses 2018: $2,854,719Net Income 2018: -$264,4952018Revenue 2019: $2,691,033Expenses 2019: $2,953,909Net Income 2019: -$262,8762019Revenue 2020: $3,130,026Expenses 2020: $3,070,243Net Income 2020: $59,7832020Revenue 2021: $3,771,755Expenses 2021: $3,194,000Net Income 2021: $577,7552021Revenue 2022: $3,368,615Expenses 2022: $3,218,413Net Income 2022: $150,2022022Revenue 2023: $3,483,457Expenses 2023: $3,390,677Net Income 2023: $92,7802023Revenue 2024: $3,635,211Expenses 2024: $3,628,702Net Income 2024: $6,5092024

Highlighted filing

2014

Revenue$2,431,721
Expenses$1,922,790
Net Income$508,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$2,485,630
Mission and Program Overview

Mission

To provide fire protection, emergency ambulance, fire police, and fire prevention services primarily to east goshen, west goshen, westtown, and willistown townships in chester county, pa.

East/west goshen, westtown & willistown townships fire protection, prevention & ambulance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,471,122$4,683,204▲ $212,082
Land, Buildings, and Equipment, Net$3,041,270$2,902,970▼ $138,300
Savings and Temporary Cash Investments$1,146,977$1,742,718▲ $595,741
Total Assets$8,659,369$9,328,892▲ $669,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,922$247,442▼ $29,480
Total Liabilities$276,922$247,442▼ $29,480
Net Assets / Fund Balance
Unrestricted Net Assets$8,328,516$9,081,450▲ $752,934
Temporarily Rstr Net Assets$53,931$0▼ $53,931
Total Net Assets Fund Balance$8,382,447$9,081,450▲ $699,003
Total Liabilities and Net Assets / Fund Balance$8,659,369$9,328,892▲ $669,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,323,196$2,758,168$4,081,364
Buildings$1,358,923$1,757,011$3,115,934
Land$220,851-$220,851
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe Miles Ambulance ChiefBoard Member (non-voting)PT$4,100$4,100
CHRISTOPHER P O'NEILLBoard Member-$40$40
John ManleyBoard Member-$15$15

Board Members and Trustees

NameTitle
John FulginitiPresident
Theodore H Harrison IiiVice President
Bob FlemingBoard Member
Phil SalasBoard Member
Rick PcihodaBoard Member
Robert HallBoard Member
William KeslickBoard Member
Jack Smith Fire Police ChiefBoard Member (non-voting)
M Grant Everhart Fire ChiefBoard Member (non-voting)
Beth SmithSecretary (not a Board Member)
Thomas a StalnakerTreasurer (not a Board Member)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,559
Program Service Revenue
$1,057,721
Investment Income
$228,630
Other Revenue
$75,811
All Other Contributions
$403,619
Change in Net Assets
$508,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,981
Total Revenue per Audited Statements
$2,675,702
Total Revenue per Form 990
$2,431,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,918,635
Total Fundraising Expense$35,062
Salaries, Compensation, and Employee Benefits$4,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$332,266$6,549$6,549$345,364
Occupancy$145,961$14,504$10,517$170,982
Fees for Services Other$96,886$10,000-$106,886
Office Expenses$11,287$9,012$12,344$32,643
Insurance$28,667$1,677$1,677$32,021
Other Expenses$29,840$107$107$30,054
Fees for Service Investment Mgmnt Fees-$14,400-$14,400
Interest$5,308--$5,308
All Other Expenses$2,183-$2,571$4,754
Current Officers, Directors, Trustees, and Key Employees$4,155--$4,155
Fees for Services Legal-$355-$355
Total Functional Expenses$1,828,832$58,896$35,062$1,922,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,976,699
Expenses per Audited Statements$1,922,790
Total Expenses per Form 990$1,922,790
Expenses Not Reported on Form 990$53,909
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,600
Fundraising Gross Income$50,592
Fundraising Direct Expenses$24,376
Gaming Direct Expenses$19,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Sales$50,592$50,592$24,376$26,216
Total Events$50,592$50,592$24,376$26,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization the company has members who elect the board of directors.”

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

“Election of members of governing body each voting member has the same voting right to elect the members of the company's governing body.”

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

“Approval of decisions of governing body according to the by-laws, the members approve the budget and certain major purchases exceeding thresholds set in the by-laws.”

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990 prior to its filing with the irs, a copy of final form 990 is provided to each voting member of the company's governing body for review.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of the company's governing documents, financial statements and form 990 will be provided on request, and they are also available for inspection at the company's office.”

Filing and Contact Details

Filer

Filer Name
Goshen Fire Company
EIN
23-6435384
Phone
6104301554
Address
1320 PARK AVENUE, WEST CHESTER, PA 19380

Signing Officer

Name
Thomas a Stalnaker
Title
Treasurer
Phone
6104301554
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Stalnaker
Formed
1950
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 the company has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The company believes that it had no uncertain tax positions as defined in the standard and, as a result, the adoption of the standard has had no impact on the company's financial statements. The company files federal and pennsylvania tax returns and, generally, is no longer subject to tax examinations for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Various fundraising revenue net with expenses 24,376. Various gaming activities revenue net with expenses 19,985. Revenue from sale of inventory net with cost of goods sold 1,672. Various rental revenue net with expenses 7,876.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Various fundraising expenses 24,376. Various gaming activities expenses 19,985. Various rental expenses 1,672. Various cost of goods sold 7,876.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER (NOT A BOARD MEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY (NOT A BOARD MEMBER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024376
IRS990/FundraisingGrossIncomeAmt050592
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt019985
IRS990/GamingGrossIncomeAmt054600
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0523938
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt02485630
IRS990/GrossRentsGrp/RealAmt023012
IRS990/GrossSalesOfInventoryAmt0559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01677
IRS990/InsuranceGrp/ManagementAndGeneralAmt01677
IRS990/InsuranceGrp/ProgramServicesAmt028667
IRS990/InsuranceGrp/TotalAmt032021
IRS990/InterestGrp/ProgramServicesAmt05308
IRS990/InterestGrp/TotalAmt05308
IRS990/InvestmentIncomeGrp/ExclusionAmt0226630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04471122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04683204
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04515179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03041270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02902970
IRS990/LandBldgEquipCostOrOtherBssAmt07418149
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt07876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION, EMERGENCY AMBULANCE, FIRE POLICE, AND FIRE PREVENTION SERVICES PRIMARILY TO EAST GOSHEN, WEST GOSHEN, WESTTOWN, AND WILLISTOWN TOWNSHIPS IN CHESTER COUNTY, PA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247442
IRS990/NetAssetsOrFundBalancesBOYAmt08382447
IRS990/NetAssetsOrFundBalancesEOYAmt09081450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026216
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034615
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034615
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1113
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015136
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010517
IRS990/OccupancyGrp/ManagementAndGeneralAmt014504
IRS990/OccupancyGrp/ProgramServicesAmt0145961
IRS990/OccupancyGrp/TotalAmt0170982
IRS990/OfficeExpensesGrp/FundraisingAmt012344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09012
IRS990/OfficeExpensesGrp/ProgramServicesAmt011287
IRS990/OfficeExpensesGrp/TotalAmt032643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES/FUEL
IRS990/OtherExpensesGrp/Desc2INCENTIVES PROGRAM
IRS990/OtherExpensesGrp/Desc3CREW WELFARE AND BENEFI
IRS990/OtherExpensesGrp/FundraisingAmt01297
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107
IRS990/OtherExpensesGrp/ProgramServicesAmt0907443
IRS990/OtherExpensesGrp/ProgramServicesAmt1133650
IRS990/OtherExpensesGrp/ProgramServicesAmt2131186
IRS990/OtherExpensesGrp/ProgramServicesAmt329840
IRS990/OtherExpensesGrp/TotalAmt0907443
IRS990/OtherExpensesGrp/TotalAmt1137239
IRS990/OtherExpensesGrp/TotalAmt2131186
IRS990/OtherExpensesGrp/TotalAmt330054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REPORTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0957
IRS990/OtherRevenueTotalAmt0957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS A STALNAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01057721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229401
IRS990/PYOtherExpensesAmt02152443
IRS990/PYOtherRevenueAmt078456
IRS990/PYProgramServiceRevenueAmt0980227
IRS990/PYRevenuesLessExpensesAmt0174424
IRS990/PYSalariesCompEmpBnftPaidAmt05429
IRS990/PYTotalExpensesAmt02157872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02332296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0508931
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0140000
IRS990/RentalIncomeOrLossGrp/RealAmt015136
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01057721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01146977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01742718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05068725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0952594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05059895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0129667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0560197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77010
IRS990ScheduleA/PublicSupportPY170Pct00.77860
IRS990ScheduleA/PublicSupportTotal170Amt05068725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01069559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05068725
IRS990ScheduleA/TotalSupportAmt06581516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01358923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01757011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03115934
IRS990ScheduleD/ExpensesNotReportedAmt053909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01922790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220851
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190072
IRS990ScheduleD/OtherExpensesIncludedAmt053909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01323196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02758168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04081364
IRS990ScheduleD/OtherRevenueAmt053909
IRS990ScheduleD/RevenueNotReportedAmt0243981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02431721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 THE COMPANY HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COMPANY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD AND, AS A RESULT, THE ADOPTION OF THE STANDARD HAS HAD NO IMPACT ON THE COMPANY'S FINANCIAL STATEMENTS. THE COMPANY FILES FEDERAL AND PENNSYLVANIA TAX RETURNS AND, GENERALLY, IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VARIOUS FUNDRAISING REVENUE NET WITH EXPENSES 24,376. VARIOUS GAMING ACTIVITIES REVENUE NET WITH EXPENSES 19,985. REVENUE FROM SALE OF INVENTORY NET WITH COST OF GOODS SOLD 1,672. VARIOUS RENTAL REVENUE NET WITH EXPENSES 7,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VARIOUS FUNDRAISING EXPENSES 24,376. VARIOUS GAMING ACTIVITIES EXPENSES 19,985. VARIOUS RENTAL EXPENSES 1,672. VARIOUS COST OF GOODS SOLD 7,876.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,328,892
Liabilities
$247,442
Net assets
$9,081,450
Revenue
$2,431,721
Expenses
$1,922,790
Net income
$508,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$3.64$3.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.84$0.02$9.82$3.48$3.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.20$0.04$9.16$3.37$3.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$3.77$3.19$0.58
2020Detailed filing. Detailed filing data is available for this year.$9.36$0.08$9.27$3.13$3.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.70$0.10$9.60$2.69$2.95$0.26
2018Detailed filing. Detailed filing data is available for this year.$9.58$0.12$9.46$2.59$2.85$0.26
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.14$10.3$2.49$2.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.16$10.3$2.57$2.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.18$9.92$3.15$2.22$0.92
2014Detailed filing. Detailed filing data is available for this year.$9.33$0.25$9.08$2.43$1.92$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.66$0.28$8.38$2.33$2.16$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.31$8.44$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.33$7.89$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.36$7.63$1.98