Civic Intelligence

Rescue Fire Company No 1 Inc

990 • Fiscal year 2014 • EIN 23-6445840

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

50 South School PlaceDallastown, PA 17313

(717) 741-0205

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$1,740

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,477,590

Down $12,699 (-0.9%) from 2013

Net Assets

Down

$1,477,590

Down $12,699 (-0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$371,010

Down $84,467 (-19%) from 2013

Expenses

Up

$383,709

Up $25,155 (+7.0%) from 2013

Net Income

Down

-$12,699

Down $109,622 (-113%) from 2013

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

2014

Assets$1,477,590
Liabilities$0
Net Assets$1,477,590

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

2014

Revenue$371,010
Expenses$383,709
Net Income-$12,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$923,917
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$747,376$696,893▼ $50,483
Investments in Publicly Traded Securities$534,025$560,162▲ $26,137
Savings and Temporary Cash Investments$203,922$220,201▲ $16,279
Cash and Non-Interest-Bearing Accounts$4,966$334▼ $4,632
Total Assets$1,490,289$1,477,590▼ $12,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,818$1,467,111▼ $12,707
Temporarily Rstr Net Assets$10,471$10,479▲ $8
Total Net Assets Fund Balance$1,490,289$1,477,590▼ $12,699
Total Liabilities and Net Assets / Fund Balance$1,490,289$1,477,590▼ $12,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390,851$2,107,487$2,498,338
Buildings$151,056$776,058$927,114
Leasehold Improvements$80,382$50,217$130,599
Land$73,820-$73,820
Other Land Buildings$784$27,730$28,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter E RomesbergFinancial Secretary-$1,740$1,740
Richard RutledgeTreasurer Gen AcctPT$400$400
Sandy YanceyTreasurer Enterprise Acct-$400$400
Holly L FrockRecording SecretaryPT$125$125

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$243,968
Program Service Revenue
$0
Investment Income
$24,147
Other Revenue
$102,895
All Other Contributions
$51,106
Change in Net Assets
$-12,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,275
Revenue Not Reported on Financial Statements
$-297,265
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-297,265
Total Revenue per Audited Statements
$668,275
Total Revenue per Form 990
$371,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,162
Salaries, Compensation, and Employee Benefits$87,673
Total Fundraising Expense$60,584
Professional Fundraising Fees$3,820
Grants and Similar Amounts Paid$3,054

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,247$9,139$12,750$104,136
Pension Plan Contributions$86,323--$86,323
Occupancy$27,022$3,003$4,988$35,013
Office Expenses$4,023$447$14,869$19,339
Insurance$10,473$1,164-$11,637
Other Expenses$7,144$770$24,157$7,914
Fees for Services Accounting-$7,425-$7,425
Fees for Services Professional Fundraising--$3,820$3,820
Grants to Domestic Orgs$3,054--$3,054
Fees for Service Investment Mgmnt Fees-$2,912-$2,912
Fees for Services Other-$1,900-$1,900
Current Officers, Directors, Trustees, and Key Employees-$1,050-$1,050
Other Employee Benefits$300--$300
Total Functional Expenses$290,655$32,470$60,584$383,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,974
Expenses per Audited Statements$383,709
Total Expenses per Form 990$383,709
Expenses Not Reported on Form 990$297,265
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$327,560
Gaming Direct Expenses$235,105
Fundraising Direct Expenses$62,160
Fundraising Gross Income$14,972
Professional Fundraising Fees$3,820
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

Filer Name
Rescue Fire Company No1 Inc
EIN
23-6445840
Phone
7177410205
Address
50 SOUTH SCHOOL PLACE, DALLASTOWN, PA 17313

Signing Officer

Name
Richard G Rutledge
Title
Treasurer
Phone
7177410205
Signed
2015-09-21
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

Firm
Stambaugh Ness Pc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
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.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). In addition, the organization is also exempt from pennsylvania income taxes. The exempt organization tax returns of the organization before 2011 are no longer subject to examination.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising and gaming expenses -297,265.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising and gaming expenses 297,265.

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IRS990/FundraisingGrossIncomeAmt014972
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GainOrLossGrp/SecuritiesAmt02547
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0235105
IRS990/GamingGrossIncomeAmt0327560
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0192213
IRS990/GrantAmt03054
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03054
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03054
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0258189
IRS990/GrossReceiptsAmt0923917
IRS990/GrossRentsGrp/RealAmt038208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01164
IRS990/InsuranceGrp/ProgramServicesAmt010473
IRS990/InsuranceGrp/TotalAmt011637
IRS990/InvestmentIncomeGrp/ExclusionAmt021000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0534025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0560162
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02961492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0747376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0696893
IRS990/LandBldgEquipCostOrOtherBssAmt03658385
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0255642
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0649
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/NetAssetsOrFundBalancesBOYAmt01490289
IRS990/NetAssetsOrFundBalancesEOYAmt01477590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47188
IRS990/NetIncomeFromGamingGrp/ExclusionAmt092455
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt092455
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04988
IRS990/OccupancyGrp/ManagementAndGeneralAmt03003
IRS990/OccupancyGrp/ProgramServicesAmt027022
IRS990/OccupancyGrp/TotalAmt035013
IRS990/OfficeExpensesGrp/FundraisingAmt014869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OfficeExpensesGrp/ProgramServicesAmt04023
IRS990/OfficeExpensesGrp/TotalAmt019339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINT & SUPPL
IRS990/OtherExpensesGrp/Desc1YORK TWP INCENTIVE PAYO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt024157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1770
IRS990/OtherExpensesGrp/ProgramServicesAmt041941
IRS990/OtherExpensesGrp/ProgramServicesAmt128128
IRS990/OtherExpensesGrp/ProgramServicesAmt27144
IRS990/OtherExpensesGrp/TotalAmt070758
IRS990/OtherExpensesGrp/TotalAmt128128
IRS990/OtherExpensesGrp/TotalAmt27914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018226
IRS990/OtherRevenueMiscGrp/ExclusionAmt11194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11194
IRS990/OtherRevenueTotalAmt019420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086323
IRS990/PensionPlanContributionsGrp/TotalAmt086323
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD G RUTLEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115284
IRS990/PYOtherExpensesAmt0274332
IRS990/PYOtherRevenueAmt0102314
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096923
IRS990/PYSalariesCompEmpBnftPaidAmt084222
IRS990/PYTotalExpensesAmt0358554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12699
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt038208
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01942598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78960
IRS990ScheduleA/PublicSupportPY170Pct00.79800
IRS990ScheduleA/PublicSupportTotal170Amt01205333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0192213
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0191579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0196339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0192020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0772151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205333
IRS990ScheduleA/TotalSupportAmt01526562
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/BookValueAmt0151056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02107487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02498338
IRS990ScheduleD/ExpensesNotReportedAmt0297265
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073820
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130599
IRS990ScheduleD/OtherExpensesIncludedAmt0297265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028514
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-297265
IRS990ScheduleD/RevenueNotReportedAmt00

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