Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,234,867
Up $28,648 (+2.4%) from 2016
Net Assets
Up$887,773
Up $84,266 (+10%) from 2016
Liabilities
Down$347,094
Down $55,618 (-14%) from 2016
Revenue
Up$221,767
Up $54,552 (+33%) from 2016
Expenses
Up$137,501
Up $943 (+0.7%) from 2016
Net Income
Up$84,266
Up $53,609 (+175%) from 2016
VOLUNTEER FIRE COMPANY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,136,898 | $1,120,163 | ▼ $16,735 |
| Rtn Earn Endowment Incm Other Fnds | $803,507 | $887,773 | ▲ $84,266 |
| Savings and Temporary Cash Investments | $69,321 | $114,704 | ▲ $45,383 |
| Total Assets | $1,206,219 | $1,234,867 | ▲ $28,648 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $402,712 | $347,094 | ▼ $55,618 |
| Total Liabilities | $402,712 | $347,094 | ▼ $55,618 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $803,507 | $887,773 | ▲ $84,266 |
| Total Liabilities and Net Assets / Fund Balance | $1,206,219 | $1,234,867 | ▲ $28,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $746,081 | $552,183 | $1,298,264 |
| Equipment | $91,268 | $399,328 | $490,596 |
| Land | $253,810 | - | $253,810 |
| Other Land Buildings | $29,004 | $196,854 | $225,858 |
| Name | Title |
|---|---|
| Michael Michaels | President |
| Cletus L Taylor | Trustee |
| Bryan Pelfrey | Trustee and Assistant Chief |
| DONALD J STEINER Sr | Deputy Fire Chief |
| DONALD STEINER Jr | Secretary and Fire Chief |
| Jacqueline M Kissinger | Treasurer |
| Dennis Copenhaver | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,501 |
| Total Fundraising Expense | $2,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $61,755 | - | - | $61,755 |
| Occupancy | $31,035 | - | - | $31,035 |
| Interest | $14,875 | - | - | $14,875 |
| Insurance | $5,719 | - | - | $5,719 |
| Fees for Services Accounting | - | $2,390 | - | $2,390 |
| Office Expenses | $2,204 | - | - | $2,204 |
| Other Expenses | $16,721 | $333 | $2,204 | $333 |
| Advertising | $115 | - | - | $115 |
| Total Functional Expenses | $132,424 | $2,723 | $2,354 | $137,501 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $215,427 |
| Expenses per Audited Statements | $137,501 |
| Total Expenses per Form 990 | $137,501 |
| Expenses Not Reported on Form 990 | $77,926 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $122,064 |
| Gaming Direct Expenses | $53,257 |
| Professional Fundraising Fees | $0 |
“The following are relateddonald steiner sr and donald steiner jr”
“The organization has members.”
“The officers, trustees, etc are elected annually by the members.”
“Major decisions of governing body are voted on by the members.”
“All meetings of the organization require minutes to be maintained”
“The form 990 was reviewed by officers and trustees of the organization before filing.”
“All officers and trustees are required to report annually any conflicts of interest.”
“The governing documents, form 990 and bco-10 are available to the general public upon request.”
“GAMING EXPENSES 53,257.cOSTS OF SALES 24,669.”
“Gaming expenses 53,257.costs of sales 24,669.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER FIRE COMPANY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115 |
| IRS990/AllOtherContributionsAmt | 0 | 20030 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE M KISSINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172282827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2026 WEAVERTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 24669 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266 |
| IRS990/CYOtherExpensesAmt | 0 | 137501 |
| IRS990/CYOtherRevenueAmt | 0 | 79471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 137501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61755 |
| IRS990/Desc | 0 | FIRE FIGHTING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JACQUELINE KISSINGER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHAEL MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS COPENHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE M KISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD STEINER Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLETUS L TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD J STEINER Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN PELFREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY AND FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEPUTY FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE AND ASSISTANT CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 53257 |
| IRS990/GamingGrossIncomeAmt | 0 | 122064 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 120511 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 67 |
| IRS990/GrossReceiptsAmt | 0 | 299693 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5719 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14875 |
| IRS990/InterestGrp/TotalAmt | 0 | 14875 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1148365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1136898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1120163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2268528 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 61 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE COMPANY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 402712 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 347094 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 803507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 887773 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 68807 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 68807 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7343 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7343 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PA REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND DRIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SEE LIST |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS AND MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 333 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds & Reimbursemen |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2345 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 896 |
| IRS990/OtherRevenueTotalAmt | 0 | 3241 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MICHAELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 93666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 347 |
| IRS990/PYOtherExpensesAmt | 0 | 136558 |
| IRS990/PYOtherRevenueAmt | 0 | 72522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30657 |
| IRS990/PYTotalExpensesAmt | 0 | 136558 |
| IRS990/PYTotalRevenueAmt | 0 | 167215 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84266 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 80 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 803507 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 887773 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69321 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 452654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 154157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 148633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 791451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1325 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3308 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3065 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1871 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9204 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1244105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 294759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275808 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1244105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 298266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 242932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1254634 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 746081 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 552183 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1298264 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 399328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 490596 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 77926 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 137501 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253810 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253810 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 77926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 196854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225858 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 77926 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 77926 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 221767 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAMING EXPENSES 53,257.cOSTS OF SALES 24,669. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAMING EXPENSES 53,257.COSTS OF SALES 24,669. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1120163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 137501 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 221767 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 299693 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 215427 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 53257 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 122064 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 122064 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 68807 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 19610 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 19610 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 33647 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 33647 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JACQUELINE M KISSINGER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2026 WEAVERTOWN ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LEBANON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17046 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING ARE RELATEDDONALD STEINER SR AND DONALD STEINER JR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS, TRUSTEES, ETC ARE ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAJOR DECISIONS OF GOVERNING BODY ARE VOTED ON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MEETINGS OF THE ORGANIZATION REQUIRE MINUTES TO BE MAINTAINED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 WAS REVIEWED BY OFFICERS AND TRUSTEES OF THE ORGANIZATION BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OFFICERS AND TRUSTEES ARE REQUIRED TO REPORT ANNUALLY ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, FORM 990 AND BCO-10 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1206219 |
| IRS990/TotalAssetsEOYAmt | 0 | 1234867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1206219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1234867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 140602 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2354 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137501 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 402712 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 347094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 402712 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 347094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 803507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 887773 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132424 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1428 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.