Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 23-6445840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Walter E Romesberg | Financial Secretary | - | $2,100 | $2,100 |
| Richard Rutledge | Treasurer General | PT | $400 | $400 |
| Sandy R Yancey | Treasurer Enterprise Acct | - | $400 | $400 |
| Benjamin L Bolden | Secretary | - | $125 | $125 |
| Name | Title |
|---|---|
| Quay L Markel | President |
| Brian Wagman | 1st Vice President |
| Patrick a Noll | 2nd Vice President |
| Dale Ehrhart | Trustee |
| Matthew Shields | Trustee |
| Richard Staub | Trustee |
| Thomas Bream | Trustee |
| Vincent Williams | Trustee |
| Dennis E List | Asst Financial Secretary |
| Dan Dubbs | Asst Secretary |
| Pamela a List | Asst Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“TRANSFERS 30,454.”
“Direct fundraising and gaming expenses -310,649.”
“Transfers 30,454. Direct fundraising and gaming expenses 310,649.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION AND FIRE SAFETY FOR THE BOROUGH OF DALLASTOWN AND SURROUNDING COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 40397 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172461629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 SOUTH SCHOOL PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLASTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17313 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 242199 |
| IRS990/CYOtherExpensesAmt | 0 | 295106 |
| IRS990/CYOtherRevenueAmt | 0 | 131074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99550 |
| IRS990/CYTotalExpensesAmt | 0 | 399441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4785 |
| IRS990/CYTotalRevenueAmt | 0 | 617366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8254 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10884 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117093 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 277033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4785 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4785 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | QUAY L MARKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN WAGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK A NOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN L BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN DUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER E ROMESBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS E LIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY R YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA A LIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD STAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VINCENT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DALE EHRHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS BREAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER GENERAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER ENTERPRISE ACCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63910 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24521 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 225871 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4079 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 246739 |
| IRS990/GamingGrossIncomeAmt | 0 | 390093 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 202926 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 239000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 352207 |
| IRS990/GrossReceiptsAmt | 0 | 1289272 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12249 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 669989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 364977 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2637554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 708059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1399808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4037362 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13129 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 348128 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 770 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1721042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1938967 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 229950 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 229950 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39389 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39389 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 143354 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 143354 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22101 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 35634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35634 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 1 | YORK TOWNSHIP INCENTIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8317 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5769 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND REIMBURSEM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3672 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1336 |
| IRS990/OtherRevenueTotalAmt | 0 | 5008 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | QUAY MARKEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 244999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21128 |
| IRS990/PYOtherExpensesAmt | 0 | 249108 |
| IRS990/PYOtherRevenueAmt | 0 | 109774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95775 |
| IRS990/PYTotalExpensesAmt | 0 | 348679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3796 |
| IRS990/PYTotalRevenueAmt | 0 | 375901 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217925 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22101 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 342994 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 374578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 226318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1897151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7964 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1388 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1354741 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 202926 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198831 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194614 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192213 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191579 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 980163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 244093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1354741 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1630483 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91758 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 835356 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 927114 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1158799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1704267 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2863066 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 341103 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 399441 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73820 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 75416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 69432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 144848 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 341103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28514 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30454 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -310649 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30454 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -310649 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 928015 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFERS 30,454. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING AND GAMING EXPENSES -310,649. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSFERS 30,454. DIRECT FUNDRAISING AND GAMING EXPENSES 310,649. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1399808 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.