Civic Intelligence

Rescue Fire Company No 1 Inc

990 • Fiscal year 2013 • EIN 23-6445840

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

50 South School Place17313

(717) 741-0205

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$1,900

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,490,289

Up $96,923 (+7.0%) from 2012

Net Assets

Up

$1,490,289

Up $96,923 (+7.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$455,477

No earlier filing loaded for comparison.

Expenses

Down

$358,554

Down $157,824 (-31%) from 2012

Net Income

$96,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,463,203Liabilities 2010: $0Net Assets 2010: $1,463,2032010Assets 2011: $1,475,531Liabilities 2011: $0Net Assets 2011: $1,475,5312011Assets 2012: $1,393,366Liabilities 2012: $0Net Assets 2012: $1,393,3662012Assets 2013: $1,490,289Liabilities 2013: $0Net Assets 2013: $1,490,2892013Assets 2014: $1,477,590Liabilities 2014: $0Net Assets 2014: $1,477,5902014Assets 2015: $1,693,820Liabilities 2015: $0Net Assets 2015: $1,693,8202015Assets 2016: $1,721,042Liabilities 2016: $0Net Assets 2016: $1,721,0422016Assets 2017: $1,938,967Liabilities 2017: $0Net Assets 2017: $1,938,9672017Assets 2018: $1,962,449Liabilities 2018: $0Net Assets 2018: $1,962,4492018Assets 2019: $1,988,554Liabilities 2019: $0Net Assets 2019: $1,988,5542019Assets 2020: $1,863,449Liabilities 2020: $0Net Assets 2020: $1,863,4492020

Highlighted filing

2013

Assets$1,490,289
Liabilities$0
Net Assets$1,490,289

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $474,3302010Expenses 2011: $401,1282011Expenses 2012: $516,3782012Revenue 2013: $455,477Expenses 2013: $358,554Net Income 2013: $96,9232013Revenue 2014: $371,010Expenses 2014: $383,709Net Income 2014: -$12,6992014Revenue 2015: $512,673Expenses 2015: $354,843Net Income 2015: $157,8302015Revenue 2016: $375,901Expenses 2016: $348,679Net Income 2016: $27,2222016Revenue 2017: $617,366Expenses 2017: $399,441Net Income 2017: $217,9252017Revenue 2018: $411,800Expenses 2018: $424,202Net Income 2018: -$12,4022018Revenue 2019: $418,019Expenses 2019: $391,914Net Income 2019: $26,1052019Revenue 2020: $269,076Expenses 2020: $394,181Net Income 2020: -$125,1052020

Highlighted filing

2013

Revenue$455,477
Expenses$358,554
Net Income$96,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.0
Gross Receipts
$916,727
Mission and Program Overview

Mission

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.

Fire protection and fire safety for the borough of dallastown and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,548$747,376▲ $232,828
Investments in Publicly Traded Securities$415,034$534,025▲ $118,991
Savings and Temporary Cash Investments$459,775$203,922▼ $255,853
Cash and Non-Interest-Bearing Accounts$4,009$4,966▲ $957
Total Assets$1,393,366$1,490,289▲ $96,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,257$1,479,818▲ $96,561
Temporarily Rstr Net Assets$10,109$10,471▲ $362
Total Net Assets Fund Balance$1,393,366$1,490,289▲ $96,923
Total Liabilities and Net Assets / Fund Balance$1,393,366$1,490,289▲ $96,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402,611$2,042,074$2,444,685
Buildings$179,353$747,761$927,114
Leasehold Improvements$88,346$42,253$130,599
Land$73,820-$73,820
Other Land Buildings$3,246$25,268$28,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter E RomesbergFinancial Secretary-$1,900$1,900
Richard G RutledgeTreasurer-gen AcctPT$400$400
Sandy R YanceyTreasurer-enterprise Acct-$400$400
Holly L RodeSecretaryPT$125$125

Board Members and Trustees

NameTitle
Patrick a NollPresident
Daniel P Deller1st Vice President
Quay L Markel2nd Vice President
Bernell L KohlerTrustee
Dale L Ehrhart JrTrustee
Darryl EhrhartTrustee
Richard a StaubTrustee
Vincent WilliamsTrustee
Dennis E ListAsst Financial Secretary
Benjamin L BoldenAsst Secretary
Pamela a ListAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,879
Program Service Revenue
$0
Investment Income
$115,284
Other Revenue
$102,314
All Other Contributions
$45,637
Change in Net Assets
$96,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,085
Revenue Not Reported on Financial Statements
$-335,608
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-335,608
Total Revenue per Audited Statements
$791,085
Total Revenue per Form 990
$455,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,332
Salaries, Compensation, and Employee Benefits$84,222
Total Fundraising Expense$5,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,543$15,240-$94,783
Pension Plan Contributions$83,172--$83,172
Occupancy$30,232$6,212-$36,444
Office Expenses$9,757$12,933$5,171$27,861
Other Expenses$23,544$15,040$0$23,544
All Other Expenses$5,009$4,973-$9,982
Fees for Services Accounting-$7,205-$7,205
Insurance$3,708--$3,708
Fees for Service Investment Mgmnt Fees-$2,332-$2,332
Advertising-$1,145-$1,145
Current Officers, Directors, Trustees, and Key Employees$1,050--$1,050
Travel$470--$470
Total Functional Expenses$288,303$65,080$5,171$358,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,162
Expenses per Audited Statements$358,554
Total Expenses per Form 990$358,554
Expenses Not Reported on Form 990$335,608
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$388,396
Gaming Direct Expenses$273,702
Fundraising Direct Expenses$61,906
Fundraising Gross Income$18,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,023$5,023$510$4,513
Total Events$5,023$5,023$510$4,513
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
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dale l ehrhart jr, board trustee and darryl ehrhart, board trustee - family relationship

Form 990, Part VI, Section A, Line 6

There shall be six (6) classifications of membership: active member: one who is not an active member of any other fire company, attends a minimum of 4 regular meetings per year, attends at least 25% of work details and fund raising activities and attends at least 33% of all fire calls and training sessions. An active member may receive gear from the company at the discretion of the trustees when the above requirements are met and continue to be maintained for each activity. The member's eligibility to keep gear shall be reviewed quarterly by the trustees. Contributing member: one who is not an active member of any other fire company, attends a minimum of 4 regular meetings per year and attends other fire company functions and activities as available. Social member: one who maintains membership through payment of annual dues and attends meetings or other fire company functions and activities, but not enough for active or contributing member status. A social member shall have no voting rights at meetings or be eligible to hold any office. Honorary member: one who, upon making a one-time payment is voted into membership according to article iv section 1 of the bylaws. Present members, upon said payment, shall become honorary members for life. An honorary member shall have no voting rights at meetings unless said member meets the requirements of a contributing or active member. An honorary member shall not be eligible to hold any office unless said member meets the requirements of article viii of the bylaws. The amount of the aforementioned payment shall be determined by the membership at the regular july meeting for the following year. Life member: one who has completed 25 years of faithful service to the company and upon recommendation of the life membership committee is approved by the company. A life member shall be exonerated from further payment of fire company dues. Junior member: one who is 14 thru 17 years of age, is not a member of any other fire company and attends fire company functions and activities as available. Junior members will not be eligible to attend fire company meetings or have voting privileges. Junior members shall hold their own monthly meetings. The junior members shall establish and adopt their own constitution and bylaws, by which they shall abide, as well as the constitution and bylaws and the working rules and regulations of the fire company.

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

Active, contributing, and life members who have attended at least four(4) of the previous twelve (12) regular meetings shall have the right to vote at the december meeting for the election of officers.

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing body. Any actions required by a committee are approved by the board of directors.

Form 990, Part VI, Section B, Line 11

The president and the treasurers review the 990 before it is filed and then final drafts are given to all the board members before filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request. They have no conflict of interest policy. The organization includes a copy of its financial statements with the state registration filed with the pennsylvania department of state, bureau of charitable organizations. These documents are a matter of public record and can be viewed at the bureau office.

Filing and Contact Details

Filer

EIN
23-6445840
Phone
7177410205

Signing Officer

Name
Richard G Rutledge
Title
Treasurer
Phone
7177410205
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard G Rutledge
Formed
1975
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
59

Preparer

Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The audited financial statements have been prepared on the modified cash basis since the statements include property and equipment which have been capitalized at cost with a provision for related depreciation. Consequently, revenues are recognized when received and certain expenses and assets are recognized when cash is disbursed rather than when the obligation is incurred. This basis differs from accounting principles generally accepted in the united states of america primarily because the organization has not reported its investments at fair value, and has not accrued investment income, recorded assets for contributions and other receivables, recorded liabilities for accounts payable to vendors, and has not accrued the benefit cost associated with the length of service awards program.

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the previous year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising and gaming expenses -335,608.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundrasing and gaming expenses 335,608.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt099050
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0126163
IRS990/GrossReceiptsAmt0916727
IRS990/GrossRentsGrp/RealAmt029318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03708
IRS990/InsuranceGrp/TotalAmt03708
IRS990/InvestmentIncomeGrp/ExclusionAmt015713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0415034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0534025
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02857356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747376
IRS990/LandBldgEquipCostOrOtherBssAmt03604732
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02446
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123196
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0663
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01393366
IRS990/NetAssetsOrFundBalancesEOYAmt01490289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43086
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0114694
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0114694
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029318
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06212
IRS990/OccupancyGrp/ProgramServicesAmt030232
IRS990/OccupancyGrp/TotalAmt036444
IRS990/OfficeExpensesGrp/FundraisingAmt05171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012933
IRS990/OfficeExpensesGrp/ProgramServicesAmt09757
IRS990/OfficeExpensesGrp/TotalAmt027861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINT & SUPPL
IRS990/OtherExpensesGrp/Desc1YORK TWP INCENTIVE PAYO
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015040
IRS990/OtherExpensesGrp/ProgramServicesAmt051818
IRS990/OtherExpensesGrp/ProgramServicesAmt123544
IRS990/OtherExpensesGrp/TotalAmt066858
IRS990/OtherExpensesGrp/TotalAmt123544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0796
IRS990/OtherRevenueMiscGrp/ExclusionAmt1592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1592
IRS990/OtherRevenueTotalAmt01388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083172
IRS990/PensionPlanContributionsGrp/TotalAmt083172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD G RUTLEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023396
IRS990/PYOtherExpensesAmt0393138
IRS990/PYOtherRevenueAmt0167527
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82113
IRS990/PYSalariesCompEmpBnftPaidAmt0119196
IRS990/PYTotalExpensesAmt0516378
IRS990/PYTotalProfFndrsngExpnsAmt04044
IRS990/PYTotalRevenueAmt0434265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096923
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt029318
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203922
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 15,905. 2010 AMOUNT: $ 34,467. 2011 AMOUNT: $ 10,758. 2012 AMOUNT: $ 2,417. 2013 AMOUNT: $ 1,388.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02004109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79800
IRS990ScheduleA/PublicSupportPY170Pct00.77510
IRS990ScheduleA/PublicSupportTotal170Amt01212964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0191579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0196339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0192020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0579938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212964
IRS990ScheduleA/TotalSupportAmt01520055
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/BookValueAmt0179353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02042074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02444685
IRS990ScheduleD/ExpensesNotReportedAmt0335608
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358554
IRS990ScheduleD/LandGrp/BookValueAmt073820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073820
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130599
IRS990ScheduleD/OtherExpensesIncludedAmt0335608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028514
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-335608
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-335608
IRS990ScheduleD/RevenueSubtotalAmt0791085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING AND GAMING EXPENSES -335,608.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRASING AND GAMING EXPENSES 335,608.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747376
IRS990ScheduleD/TotalExpensesPerForm990Amt0358554
IRS990ScheduleD/TotalRevenuePerForm990Amt0455477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791085

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