Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 23-6445840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,393,366
Down $82,165 (-5.6%) from 2011
Net Assets
Down$1,393,366
Down $82,165 (-5.6%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$516,378
Up $115,250 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization is a volunteer fire company that provides fire protection and rescue services to the residents and visitors of dallastown borough, york county, pennsylvania and nearby communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Fire protection and fire safety for the borough of Dallastown and surrounding communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50 South School Place |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dallastown |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17313 |
| IRS990/Advertising/Fundraising | 0 | 1785 |
| IRS990/Advertising/Total | 0 | 1785 |
| IRS990/AllOtherContributions | 0 | 46341 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5429 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4009 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2385 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2385 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 243342 |
| IRS990/ContributionsGrantsPriorYear | 0 | 239435 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 15967 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28206 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 112824 |
| IRS990/DepreciationDepletion/Total | 0 | 156997 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Organization's purpose is to operate a volunteer fire company to provide fire protection and rescue services to the residents of Dallastown Borough and nearby communities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 358602 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5760 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1440 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7200 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2335 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2335 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 4044 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 4044 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL P DELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT NOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | QUAY MARKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOLLY RODE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEN BOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD RUTLEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDY YANCEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAM LIST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WALTER ROMESBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARLY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DICK STAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VINCE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BERNELL KOHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETE EHRHART |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DARRYL EHRHART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | GENERAL TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | ENTERPRISE TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | ASST FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8214 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 5152 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 281919 |
| IRS990/GovernmentGrants | 0 | 196340 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 23972 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27174 |
| IRS990/GrossIncomeGaming | 0 | 390465 |
| IRS990/GrossReceipts | 0 | 743218 |
| IRS990/GrossRents/Real | 0 | 37604 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2838 |
| IRS990/InformationTechnology/Total | 0 | 2838 |
| IRS990/Insurance/ProgramServices | 0 | 7722 |
| IRS990/Insurance/Total | 0 | 7722 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23396 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18244 |
| IRS990/InvestmentIncomePriorYear | 0 | 18012 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18244 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 307445 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 415034 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3209128 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3723676 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 648097 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 514548 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 18820 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 661 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Organization is a volunteer fire company that provides fire protection and rescue services to the residents and visitors of Dallastown Borough, York County, Pennsylvania and nearby communities |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard G Rutledge |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1475531 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1393366 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5152 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5152 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18960 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18960 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 108546 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 108546 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 37604 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 37604 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3165 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3540 |
| IRS990/Occupancy/ProgramServices | 0 | 25320 |
| IRS990/Occupancy/Total | 0 | 32025 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7404 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18160 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5224 |
| IRS990/OfficeExpenses/Total | 0 | 30788 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 354327 |
| IRS990/OtherExpensesCurrentYear | 0 | 393138 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Equipment rental and ma |
| IRS990/OtherExpenses/Description | 2 | York twp. incentive pay |
| IRS990/OtherExpenses/Description | 3 | Traffic Unit & Service |
| IRS990/OtherExpenses/Fundraising | 0 | 62187 |
| IRS990/OtherExpenses/ProgramServices | 0 | 784 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53576 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24945 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2664 |
| IRS990/OtherExpenses/Total | 0 | 62971 |
| IRS990/OtherExpenses/Total | 1 | 53576 |
| IRS990/OtherExpenses/Total | 2 | 24945 |
| IRS990/OtherExpenses/Total | 3 | 2664 |
| IRS990/OtherRevenueCurrentYear | 0 | 167527 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Refunds and Reimbursem |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2417 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2417 |
| IRS990/OtherRevenuePriorYear | 0 | 156339 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 116811 |
| IRS990/PensionPlanContributions/Total | 0 | 116811 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -82113 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -52 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 37604 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -82113 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12658 |
| IRS990/SalariesEtcCurrentYear | 0 | 119196 |
| IRS990/SalariesEtcPriorYear | 0 | 42201 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 514560 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 459775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 243342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 239435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 240709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 251599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 236317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1211402 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 55848 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37945 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 54747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 48585 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 59984 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 257109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1939141 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 27174 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11703 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 21732 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 23237 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10574 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 94420 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1211402 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 243342 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 239435 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 240709 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 251599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 236317 |
| IRS990ScheduleA/Total170/Total | 0 | 1211402 |
| IRS990ScheduleA/TotalSupport | 0 | 1562931 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 315465 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 685469 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1000934 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72845 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1844092 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1916937 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 43265 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 214 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 516164 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Direct Fundraising Expenses 8,213. Direct Gaming Expenses 35,052. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Direct Fundraising Expenses 8,213. Direct Gaming Expenses 35,052. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 214 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 214 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 105618 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21854 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 127472 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -52 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 43265 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20620 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 657713 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 678333 |
| IRS990ScheduleD/OtherRevenues | 0 | 43265 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 43213 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 214 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 434051 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 516378 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 514548 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 434265 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 559429 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 477264 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 132 Overview Circle East |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Red Lion |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | PA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 17356 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2816 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9345 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 9345 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9345 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9345 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PHOTO FUNDRAISER |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.