Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7064325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$660,882
Up $2,226 (+0.3%) from 2010
Net Assets
Up$235,326
Up $35,143 (+18%) from 2010
Liabilities
Down$425,556
Down $32,917 (-7.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$242,227
Down $7,439 (-3.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Fire Protection Service
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2617 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1594 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Fire Protection Service |
| IRS990/Advertising/ProgramServices | 0 | 4121 |
| IRS990/Advertising/Total | 0 | 4121 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1260 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6566 |
| IRS990/AllOtherExpenses/Total | 0 | 6566 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28021 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42848 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5640 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5640 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7755 |
| IRS990/ConferencesMeetings/Total | 0 | 7755 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16260 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17002 |
| IRS990/CostOfGoodsSold | 0 | 27556 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67447 |
| IRS990/DepreciationDepletion/Total | 0 | 67447 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FIRE PROTECTION for approximately 30 commercial and 600 residential units |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 242227 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1375 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 12.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Paul Siegmann |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jay Siegmann |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Charles Lengel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Phillip Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carol Donner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jim Kish Sr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Greg Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jared Henderson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Hefferon |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Financial Secy |
| IRS990/Form990PartVIISectionA/Title | 2 | Bar Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Bell Jar Chairm |
| IRS990/Form990PartVIISectionA/Title | 4 | Booking Agent |
| IRS990/Form990PartVIISectionA/Title | 5 | Chief |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Recording Sec'y |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22281 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 73500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47714 |
| IRS990/GrossIncomeGaming | 0 | 104924 |
| IRS990/GrossReceipts | 0 | 400707 |
| IRS990/GrossRents/Real | 0 | 3010 |
| IRS990/GrossSalesOfInventory | 0 | 29684 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 17063 |
| IRS990/Insurance/Total | 0 | 17063 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 23634 |
| IRS990/Interest/Total | 0 | 23634 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1203 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1172 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 116 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 116 |
| IRS990/InvestmentIncomePriorYear | 0 | 129 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 116 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1915785 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2462423 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 564323 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 546638 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Fire Protection Service |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 455687 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 423806 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 200183 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 235326 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25433 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25433 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 31424 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 31424 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 2128 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2128 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3010 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3010 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31458 |
| IRS990/Occupancy/Total | 0 | 31458 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2121 |
| IRS990/OfficeExpenses/Total | 0 | 2121 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 243016 |
| IRS990/OtherExpensesCurrentYear | 0 | 236587 |
| IRS990/OtherExpenses/Description | 0 | Truck Fuel and Repairs |
| IRS990/OtherExpenses/Description | 1 | Operating Supplies |
| IRS990/OtherExpenses/Description | 2 | Licenses, Fees, and Permits |
| IRS990/OtherExpenses/Description | 3 | Janitorial Expense |
| IRS990/OtherExpenses/Description | 4 | Firefighting Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 6437 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12482 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2695 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4711 |
| IRS990/OtherExpenses/ProgramServices | 4 | 48722 |
| IRS990/OtherExpenses/Total | 0 | 6437 |
| IRS990/OtherExpenses/Total | 1 | 12482 |
| IRS990/OtherExpenses/Total | 2 | 2695 |
| IRS990/OtherExpenses/Total | 3 | 4711 |
| IRS990/OtherExpenses/Total | 4 | 48722 |
| IRS990/OtherLiabilities/BOY | 0 | 169 |
| IRS990/OtherLiabilities/EOY | 0 | 156 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 72524 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/Description | 1 | Insurance Settlement |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 332 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 10197 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 332 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10197 |
| IRS990/OtherRevenuePriorYear | 0 | 51645 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 188470 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | Fire Protection Income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 470 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 171492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 188000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 188000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35143 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 15000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3010 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 200183 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 235326 |
| IRS990/RevenuesLessExpensesCY | 0 | 35143 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9398 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5640 |
| IRS990/SalariesEtcPriorYear | 0 | 6650 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65109 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70224 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 82898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3985 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2837 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2258 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9325 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 72524 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 64641 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 53218 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 36833 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 54813 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 282029 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 878688 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 188000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 171000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 160290 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 143000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 133500 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 795790 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 204730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 188494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 176056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 170173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 139235 |
| IRS990ScheduleA/Total170/Total | 0 | 878688 |
| IRS990ScheduleA/TotalSupport | 0 | 1170042 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 164848 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 304748 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 469596 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 195416 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1339415 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1534831 |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 174336 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 196596 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 370932 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2038 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 75026 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 77064 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 156 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Sales Tax Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 156 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 546638 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 6572 Nash Road |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | North Tonawanda |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | NY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 14120 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22281 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21138 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17578 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8998 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47714 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21138 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17578 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8998 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47714 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Chowder Sales |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Fundraisers |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25433 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 912 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 21369 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 22281 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 73500 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 73500 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 73500 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 102204 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 2720 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 104924 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 31424 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.