Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$621,530
Down $39,352 (-6.0%) from 2011
Net Assets
Down$229,533
Down $5,793 (-2.5%) from 2011
Liabilities
Down$391,997
Down $33,559 (-7.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$266,876
Up $24,649 (+10%) from 2011
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 | 1594 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1594 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Fire Protection Service |
| IRS990/Advertising/ProgramServices | 0 | 3804 |
| IRS990/Advertising/Total | 0 | 3804 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 907 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14171 |
| IRS990/AllOtherExpenses/Total | 0 | 14171 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42848 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27027 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5150 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5150 |
| 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 | 13052 |
| IRS990/ConferencesMeetings/Total | 0 | 13052 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 907 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16260 |
| IRS990/CostOfGoodsSold | 0 | 12195 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68401 |
| IRS990/DepreciationDepletion/Total | 0 | 68401 |
| 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 | 266876 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1400 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 261 |
| IRS990/FeesForServicesLegal/Total | 0 | 261 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jay Siegmann |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Charles Lengel |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Phillip Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carol Donner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jim Kish Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Greg Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jared Henderson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | 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/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/ReportableCompFromOrganization | 0 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | Financial Secy |
| IRS990/Form990PartVIISectionA/Title | 1 | Bar Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Bell Jar Chairm |
| IRS990/Form990PartVIISectionA/Title | 3 | Booking Agent |
| IRS990/Form990PartVIISectionA/Title | 4 | Chief |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Recording Sec'y |
| IRS990/Form990PartVIISectionA/Title | 7 | 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 | 25730 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 84434 |
| 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 | 37609 |
| IRS990/GrossIncomeGaming | 0 | 127797 |
| IRS990/GrossReceipts | 0 | 383442 |
| IRS990/GrossRents/Real | 0 | 4784 |
| IRS990/GrossSalesOfInventory | 0 | 17447 |
| 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 | 14727 |
| IRS990/Insurance/Total | 0 | 14727 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 21938 |
| IRS990/Interest/Total | 0 | 21938 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1172 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1183 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 83 |
| IRS990/InvestmentIncomePriorYear | 0 | 116 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 83 |
| 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 | 1984186 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2543560 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 546638 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 559374 |
| 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 | 423806 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 390283 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 235326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 229533 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11879 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11879 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 43363 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 43363 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 5252 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5252 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4784 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4784 |
| IRS990/NonDeductibleContributions | 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 | 31343 |
| IRS990/Occupancy/Total | 0 | 31343 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3733 |
| IRS990/OfficeExpenses/Total | 0 | 3733 |
| 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 | 236587 |
| IRS990/OtherExpensesCurrentYear | 0 | 261726 |
| IRS990/OtherExpenses/Description | 0 | Uniforms |
| IRS990/OtherExpenses/Description | 1 | Janitorial Stipends |
| IRS990/OtherExpenses/Description | 2 | Operating Supplies |
| IRS990/OtherExpenses/Description | 3 | Firefighting Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 4064 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6443 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13771 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64618 |
| IRS990/OtherExpenses/Total | 0 | 4064 |
| IRS990/OtherExpenses/Total | 1 | 6443 |
| IRS990/OtherExpenses/Total | 2 | 13771 |
| IRS990/OtherExpenses/Total | 3 | 64618 |
| IRS990/OtherLiabilities/BOY | 0 | 156 |
| IRS990/OtherLiabilities/EOY | 0 | 120 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 65936 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 658 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 658 |
| IRS990/OtherRevenuePriorYear | 0 | 72524 |
| 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/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 194157 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | Fire Protection Income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 517 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 193640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 193640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5793 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4784 |
| 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 | 235326 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 229533 |
| IRS990/RevenuesLessExpensesCY | 0 | -5793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35143 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5150 |
| IRS990/SalariesEtcPriorYear | 0 | 5640 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 70224 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33946 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 78587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3985 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2837 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7150 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 65936 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 72524 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 64641 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 53218 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 36833 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 293152 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 934517 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 193640 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 188000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 171000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 160290 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 143000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 855930 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 195064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 204730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 188494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 176056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 170173 |
| IRS990ScheduleA/Total170/Total | 0 | 934517 |
| IRS990ScheduleA/TotalSupport | 0 | 1234819 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 159346 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 310250 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 469596 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 201601 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1393676 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1595277 |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 185733 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 203852 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 389585 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2694 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76408 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 79102 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 120 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Sales Tax Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 120 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 559374 |
| 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 | 25730 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22152 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10440 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5017 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 37609 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22152 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10440 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5017 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 37609 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Chowder Sales |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Membership Activities |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11879 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 483 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 25247 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25730 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 73500 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 10934 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 84434 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 84434 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 111717 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 16080 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 127797 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 43363 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | true |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | Michael Hefferon |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.