Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$9,356,249
Down $344,597 (-3.6%) from 2019
Net Assets
Down$9,272,619
Down $328,611 (-3.4%) from 2019
Liabilities
Down$83,630
Down $15,986 (-16%) from 2019
Revenue
Up$3,130,026
Up $438,993 (+16%) from 2019
Expenses
Up$3,070,243
Up $116,334 (+3.9%) from 2019
Net Income
Up$59,783
Up $322,659 (+123%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,009,979 | $5,224,232 | ▼ $785,747 |
| Land, Buildings, and Equipment, Net | $2,458,343 | $2,208,771 | ▼ $249,572 |
| Savings and Temporary Cash Investments | $1,206,940 | $1,897,994 | ▲ $691,054 |
| Cash and Non-Interest-Bearing Accounts | $25,584 | $25,252 | ▼ $332 |
| Total Assets | $9,700,846 | $9,356,249 | ▼ $344,597 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $99,616 | $83,630 | ▼ $15,986 |
| Total Liabilities | $99,616 | $83,630 | ▼ $15,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,488,154 | $9,272,619 | ▼ $215,535 |
| Net Assets With Donor Restrictions | $113,076 | $0 | ▼ $113,076 |
| Total Net Assets Fund Balance | $9,601,230 | $9,272,619 | ▼ $328,611 |
| Total Liabilities and Net Assets / Fund Balance | $9,700,846 | $9,356,249 | ▼ $344,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $901,574 | $3,712,292 | $4,613,866 |
| Buildings | $1,086,346 | $2,094,682 | $3,181,028 |
| Land | $220,851 | - | $220,851 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Grant Everhart | Exec. Director | FT | $126,623 | $38,609 | $165,232 |
| Gary Weigel Ems Chief | Board Member (non-voting) | PT | $116 | - | $116 |
| Name | Title |
|---|---|
| Robert Flemming | President |
| Nancy Keslick | Vice President |
| David Thompson | Board Member |
| Drew Washco | Board Member |
| John Fulginiti | Board Member |
| John Manley | Board Member |
| Rick Grothmann | Board Member |
| Robert Hall | Board Member |
| Ted Harrison Iv | Board Member |
| CHRISTOPHER O'NEILL FIRE CHIEF | Board Member (non-voting) |
| Phil Salas Fire Police Chief | Board Member (non-voting) |
| Thomas a Stalnaker | (volunteer) |
| Beth Smith-costello | Secretary (volunteer) |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,904,895 |
| Salaries, Compensation, and Employee Benefits | $165,348 |
| Total Fundraising Expense | $78,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $443,959 | $6,958 | $7,313 | $458,230 |
| Occupancy | $175,801 | $15,525 | $11,385 | $202,711 |
| Current Officers, Directors, Trustees, and Key Employees | $116 | $132,186 | $33,046 | $165,348 |
| Fees for Services Other | - | $119,736 | - | $119,736 |
| Insurance | $43,460 | $2,336 | $2,336 | $48,132 |
| Other Expenses | $37,908 | $5,478 | $2,827 | $46,213 |
| Office Expenses | $9,801 | $2,703 | $20,852 | $33,356 |
| Fees for Service Investment Mgmnt Fees | - | $24,000 | - | $24,000 |
| Interest | $1,388 | - | - | $1,388 |
| Total Functional Expenses | $2,678,460 | $313,036 | $78,747 | $3,070,243 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,509,217 |
| Total Expenses per Form 990 | $3,070,243 |
| Expenses per Audited Statements | $3,046,243 |
| Expenses Not Reported on Form 990 | $462,974 |
| Expenses Not Reported on Financial Statements | $24,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $97,540 |
| Gaming Direct Expenses | $15,315 |
| Professional Fundraising Fees | $0 |
“Members of the organization the company has members who elect the board of directors.”
“Election of members of governing body each voting member has the same voting right to elect the members of the company's governing body.”
“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.”
“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.”
“Annually, each officer is required to complete a conflict of interest form if they have any potential conflicts. The forms are then reviewed by the president and board of directors. After exercising due diligence, the board shall decide by majority vote of the disinterested members what, if any, action should be taken with regards to the conflict of interest. The board will decide to enter into the transaction or agremeent as proposed or modify the agreement/seek a new agreement if deemed necessary.”
“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.”
“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.”
“Investment expenses -24,000.”
“Cost of goods sold -15,590. Rental expenses -3,091.”
“Cost of goods sold 15,590. Rental expenses 3,092.”
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, EMERGENCY AMBULANCE, FIRE POLICE, AND FIRE PREVENTION SERVICES PRIMARILY TO EAST GOSHEN, WEST GOSHEN, WESTTOWN, AND WILLISTOWN TOWNSHIPS IN CHESTER COUNTY, PA. |
| IRS990/AllOtherContributionsAmt | 0 | 505242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104301554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19380 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 275 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1611794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 352633 |
| IRS990/CYOtherExpensesAmt | 0 | 2904895 |
| IRS990/CYOtherRevenueAmt | 0 | 92099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1073500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165348 |
| IRS990/CYTotalExpensesAmt | 0 | 3070243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3130026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7313 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6958 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 443959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458230 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113076 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2678460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 491 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119736 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 38609 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY KESLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DREW WASHCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK GROTHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FULGINITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER O'NEILL FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL SALAS FIRE POLICE CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY WEIGEL EMS CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TED HARRISON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS A STALNAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH SMITH-COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRANT EVERHART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | (VOLUNTEER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY (VOLUNTEER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 72500 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 15315 |
| IRS990/GamingGrossIncomeAmt | 0 | 97540 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1105035 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 108000 |
| IRS990/GrossReceiptsAmt | 0 | 3184207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11004 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1388 |
| IRS990/InterestGrp/TotalAmt | 0 | 1388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 280133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 280133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6009979 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5224232 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5806974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2458343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2208771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8015745 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35500 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3091 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1026 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 99616 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 83630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9601230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9272619 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72500 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 82225 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 82225 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -42 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -42 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7913 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7913 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -388394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9488154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9272619 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11385 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202711 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33356 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AMBULANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 988 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1746336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1746336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46213 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2003 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2003 |
| IRS990/OtherRevenueTotalAmt | 0 | 2003 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS A STALNAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1073500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1073500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1235196 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 259044 |
| IRS990/PYOtherExpensesAmt | 0 | 2855087 |
| IRS990/PYOtherRevenueAmt | 0 | 79147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1117646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -262876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98822 |
| IRS990/PYTotalExpensesAmt | 0 | 2953909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2691033 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7913 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1073500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1206940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1897994 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC REVENUE - 2016 AMOUNT: $ 1,495. 2017 AMOUNT: $ 2,463. 2018 AMOUNT: $ 3,290. 2019 AMOUNT: $ 1,101. 2020 AMOUNT: $ 2,003. SPECIAL EVENTS GROSS REVENUE - 2016 AMOUNT: $ 102,407. 2017 AMOUNT: $ 101,209. 2018 AMOUNT: $ 100,542. 2019 AMOUNT: $ 98,571. 2020 AMOUNT: $ 97,540. GROSS RECEIPTS FROM SALE OF INVENTORY - 2016 AMOUNT: $ 520. 2017 AMOUNT: $ 303. 2018 AMOUNT: $ 404. 2019 AMOUNT: $ 162. 2020 AMOUNT: $ 233. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1611794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1235196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1201792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1104038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1102369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6255189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 291137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1396366 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5478190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 99776 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104422 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 512243 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5763465 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 491724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1611794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1235196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1201792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1104038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1102369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6255189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8163798 |
| 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 | 1086346 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2094682 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3181028 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 444292 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 444292 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 462974 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 24000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3046243 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 24000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220851 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 901574 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3712292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4613866 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -388394 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18682 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -24000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -18681 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31898 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -18681 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3148707 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.