Civic Intelligence

Rescue Fire Company No 1 Inc

990 • Fiscal year 2017 • EIN 23-6445840

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

50 South School PlaceDallastown, PA 17313

(717) 246-1629

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$2,100

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,938,967

Up $217,925 (+13%) from 2016

Net Assets

Up

$1,938,967

Up $217,925 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$617,366

Up $241,465 (+64%) from 2016

Expenses

Up

$399,441

Up $50,762 (+15%) from 2016

Net Income

Up

$217,925

Up $190,703 (+701%) from 2016

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

2017

Assets$1,938,967
Liabilities$0
Net Assets$1,938,967

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

2017

Revenue$617,366
Expenses$399,441
Net Income$217,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,289,272
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$708,059$1,399,808▲ $691,749
Investments in Publicly Traded Securities$669,989$364,977▼ $305,012
Savings and Temporary Cash Investments$342,994$174,182▼ $168,812
Total Assets$1,721,042$1,938,967▲ $217,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,706,566$1,930,119▲ $223,553
Temporarily Rstr Net Assets$14,476$8,848▼ $5,628
Total Net Assets Fund Balance$1,721,042$1,938,967▲ $217,925
Total Liabilities and Net Assets / Fund Balance$1,721,042$1,938,967▲ $217,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,158,799$1,704,267$2,863,066
Buildings$91,758$835,356$927,114
Leasehold Improvements$75,416$69,432$144,848
Land$73,820-$73,820
Other Land Buildings$15$28,499$28,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter E RomesbergFinancial Secretary-$2,100$2,100
Richard RutledgeTreasurer GeneralPT$400$400
Sandy R YanceyTreasurer Enterprise Acct-$400$400
Benjamin L BoldenSecretary-$125$125

Board Members and Trustees

NameTitle
Quay L MarkelPresident
Brian Wagman1st Vice President
Patrick a Noll2nd Vice President
Dale EhrhartTrustee
Matthew ShieldsTrustee
Richard StaubTrustee
Thomas BreamTrustee
Vincent WilliamsTrustee
Dennis E ListAsst Financial Secretary
Dan DubbsAsst Secretary
Pamela a ListAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,093
Program Service Revenue
$0
Investment Income
$242,199
Other Revenue
$131,074
All Other Contributions
$40,397
Change in Net Assets
$217,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,015
Revenue Not Reported on Financial Statements
$-310,649
Revenue Not Reported on Form 990
$30,454
Other Revenue Adjustments
$-310,649
Total Revenue per Audited Statements
$958,469
Total Revenue per Form 990
$617,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,106
Salaries, Compensation, and Employee Benefits$99,550
Total Fundraising Expense$92,188
Professional Fundraising Fees$4,785
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,955$10,884$8,254$117,093
Pension Plan Contributions$98,200--$98,200
Office Expenses$20,498$2,278$28,347$51,123
Occupancy--$35,634$35,634
Insurance$7,390$821-$8,211
Fees for Services Accounting-$8,000-$8,000
Other Expenses$286$32$5,451$5,769
Fees for Services Professional Fundraising--$4,785$4,785
Fees for Services Legal-$4,000-$4,000
Fees for Services Other--$1,400$1,400
Current Officers, Directors, Trustees, and Key Employees-$1,050-$1,050
Other Employee Benefits$300--$300
Total Functional Expenses$277,033$30,220$92,188$399,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$740,544
Expenses per Audited Statements$399,441
Total Expenses per Form 990$399,441
Expenses Not Reported on Form 990$341,103
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$390,093
Gaming Direct Expenses$246,739
Fundraising Direct Expenses$63,910
Fundraising Gross Income$24,521
Professional Fundraising Fees$4,785
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 6

There shall be six (6) classifications of membership: active firefighter: one who (1) attends a minimum of 4 regular meetings per year, (2) attends at least 25% of work details and fund raising activities, (3) attends at least 25% of fire calls and training sessions, and (4) meets the probationary firefighter policy adopted by the fire company. An active firefighter may receive gear from the fire company at the discretion of the trustees when the above requirements are met and continue to be maintained for each activity. The firefighter's eligibility to keep gear shall be reviewed quarterly. 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 (1) fourteen through seventeen years of age, and (2) attends fire company functions and activities as available. Junior members will be eligible to attend fire company meetings. 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 and state child labor laws.

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 11B

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
7172461629
Address
50 SOUTH SCHOOL PLACE, DALLASTOWN, PA 17313

Signing Officer

Name
Richard Rutledge
Title
Treasurer
Phone
7172461629
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quay Markel
Formed
1975
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
216

Preparer

Firm
Stambaugh Ness Inc
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 services 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 2014 are no longer subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

TRANSFERS 30,454.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising and gaming expenses -310,649.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Transfers 30,454. Direct fundraising and gaming expenses 310,649.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/GovernmentGrantsAmt0202926
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0239000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0352207
IRS990/GrossReceiptsAmt01289272
IRS990/GrossRentsGrp/RealAmt022101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0821
IRS990/InsuranceGrp/ProgramServicesAmt07390
IRS990/InsuranceGrp/TotalAmt08211
IRS990/InvestmentIncomeGrp/ExclusionAmt012249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0669989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0364977
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02637554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0708059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01399808
IRS990/LandBldgEquipCostOrOtherBssAmt04037362
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013129
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0348128
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0770
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/NetAssetsOrFundBalancesBOYAmt01721042
IRS990/NetAssetsOrFundBalancesEOYAmt01938967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0229950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39389
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0143354
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0143354
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022101
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035634
IRS990/OccupancyGrp/TotalAmt035634
IRS990/OfficeExpensesGrp/FundraisingAmt028347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OfficeExpensesGrp/ProgramServicesAmt020498
IRS990/OfficeExpensesGrp/TotalAmt051123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc1YORK TOWNSHIP INCENTIVE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08317
IRS990/OtherExpensesGrp/FundraisingAmt15451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt028392
IRS990/OtherExpensesGrp/ProgramServicesAmt124012
IRS990/OtherExpensesGrp/ProgramServicesAmt2286
IRS990/OtherExpensesGrp/TotalAmt039864
IRS990/OtherExpensesGrp/TotalAmt124012
IRS990/OtherExpensesGrp/TotalAmt25769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03672
IRS990/OtherRevenueMiscGrp/ExclusionAmt11336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11336
IRS990/OtherRevenueTotalAmt05008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098200
IRS990/PensionPlanContributionsGrp/TotalAmt098200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0QUAY MARKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021128
IRS990/PYOtherExpensesAmt0249108
IRS990/PYOtherRevenueAmt0109774
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027222
IRS990/PYSalariesCompEmpBnftPaidAmt095775
IRS990/PYTotalExpensesAmt0348679
IRS990/PYTotalProfFndrsngExpnsAmt03796
IRS990/PYTotalRevenueAmt0375901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217925
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt022101
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01897151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83090
IRS990ScheduleA/PublicSupportPY170Pct00.82130
IRS990ScheduleA/PublicSupportTotal170Amt01354741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0202926
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0198831
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0194614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0192213
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0191579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0980163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01354741
IRS990ScheduleA/TotalSupportAmt01630483
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt091758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927114
IRS990ScheduleD/EquipmentGrp/BookValueAmt01158799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01704267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02863066
IRS990ScheduleD/ExpensesNotReportedAmt0341103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073820
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144848
IRS990ScheduleD/OtherExpensesIncludedAmt0341103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028514
IRS990ScheduleD/OtherRevenueAmt030454
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-310649
IRS990ScheduleD/RevenueNotReportedAmt030454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-310649
IRS990ScheduleD/RevenueSubtotalAmt0928015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2014 ARE NO LONGER SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFERS 30,454.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING AND GAMING EXPENSES -310,649.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFERS 30,454. DIRECT FUNDRAISING AND GAMING EXPENSES 310,649.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399808

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