Civic Intelligence

Brookhaven Fire Company

990 • Fiscal year 2020 • EIN 23-7393433

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization Profilewww.brookhavenfireco.com
2 Cambridge RoadBrookhaven, PA 19015

(610) 872-8093

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$1,612,446

No earlier filing loaded for comparison.

Net Assets

$1,067,303

No earlier filing loaded for comparison.

Liabilities

$545,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

$716,942

No earlier filing loaded for comparison.

Expenses

$630,431

No earlier filing loaded for comparison.

Net Income

$86,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,612,446Liabilities 2020: $545,143Net Assets 2020: $1,067,3032020Assets 2021: $1,720,955Liabilities 2021: $451,493Net Assets 2021: $1,269,4622021Assets 2022: $1,808,297Liabilities 2022: $354,525Net Assets 2022: $1,453,7722022Assets 2023: $1,775,526Liabilities 2023: $341,837Net Assets 2023: $1,433,6892023Assets 2024: $1,820,019Liabilities 2024: $236,680Net Assets 2024: $1,583,3392024

Highlighted filing

2020

Assets$1,612,446
Liabilities$545,143
Net Assets$1,067,303
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $716,942Expenses 2020: $630,431Net Income 2020: $86,5112020Revenue 2021: $1,021,356Expenses 2021: $819,197Net Income 2021: $202,1592021Revenue 2022: $1,119,527Expenses 2022: $935,217Net Income 2022: $184,3102022Revenue 2023: $998,006Expenses 2023: $1,018,089Net Income 2023: -$20,0832023Revenue 2024: $1,401,185Expenses 2024: $1,269,717Net Income 2024: $131,4682024

Highlighted filing

2020

Revenue$716,942
Expenses$630,431
Net Income$86,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$716,942
Mission and Program Overview

Mission

Volunteer fire fighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,455$1,354,309▲ $106,854
Rtn Earn Endowment Incm Other Fnds$980,792$1,067,303▲ $86,511
Cash and Non-Interest-Bearing Accounts$204,099$258,137▲ $54,038
Prepaid Expenses and Deferred Charges$18,233$0▼ $18,233
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,469,787$1,612,446▲ $142,659
Other Assets Total-$0-
Liabilities
Other Liabilities$488,995$545,143▲ $56,148
Total Liabilities$488,995$545,143▲ $56,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$980,792$1,067,303▲ $86,511
Total Liabilities and Net Assets / Fund Balance$1,469,787$1,612,446▲ $142,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$958,567$1,900,975$2,859,542
Buildings$355,948$427,602$783,550
Leasehold Improvements$19,794$9,033$28,827
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jon GrantPresident
Joseph ZamonskiVice President
John Ellmore IVSecretary
Brian ThomasTreasurer
Willie GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,902
Program Service Revenue
$387,637
Investment Income
$31
Other Revenue
$22,372
All Other Contributions
$61,727
Change in Net Assets
$86,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,093
Professional Fundraising Fees$8,338
Total Fundraising Expense$8,338
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,571--$148,571
All Other Expenses$32,955$7,620-$40,575
Occupancy$29,377--$29,377
Insurance$20,927--$20,927
Interest$18,113--$18,113
Other Expenses$14,406--$14,406
Fees for Services Professional Fundraising--$8,338$8,338
Fees for Services Other-$5,250-$5,250
Fees for Services Accounting-$1,970-$1,970
Office Expenses-$1,966-$1,966
Information Technology-$185-$185
Total Functional Expenses$605,102$16,991$8,338$630,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2% State Loan$164,106
Bank Loan- Ambulance$118,014
Bank Loan$114,861
2% State Loan$58,601
Bank Loan$55,860
2% State Loan$33,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the Form 990 before signing and mailing to the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brookhaven Fire Company
EIN
23-7393433
Phone
6108728093
Address
2 Cambridge Road, Brookhaven, PA 19015

Signing Officer

Name
Jon Grant
Title
President
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Volunteers Financial Service Inc
Address
301 Oxford Valley Road 1303A, Yardley, PA 19067
Preparer
Tara Fahr
Phone
2157810980
Raw XML AppendixShowing 400 of 443 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Volunteer fire fighting
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt061727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032955
IRS990/AllOtherExpensesGrp/TotalAmt040575
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Treasurer
IRS990/BooksInCareOfDetail/PhoneNum06108728093
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Cambridge Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brookhaven
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0204099
IRS990/CashNonInterestBearingGrp/EOYAmt0258137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0622093
IRS990/CYOtherRevenueAmt022372
IRS990/CYProgramServiceRevenueAmt0387637
IRS990/CYRevenuesLessExpensesAmt086511
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0630431
IRS990/CYTotalFundraisingExpenseAmt08338
IRS990/CYTotalProfFndrsngExpnsAmt08338
IRS990/CYTotalRevenueAmt0716942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148571
IRS990/DepreciationDepletionGrp/TotalAmt0148571
IRS990/Desc0Provide volunteer fire fighting and other related emergency responses for the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0605102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01970
IRS990/FeesForServicesAccountingGrp/TotalAmt01970
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesOtherGrp/TotalAmt05250
IRS990/FeesForServicesProfFundraising/FundraisingAmt08338
IRS990/FeesForServicesProfFundraising/TotalAmt08338
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jon Grant
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Zamonski
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3John Ellmore IV
IRS990/Form990PartVIISectionAGrp/PersonNm4Willie Grant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0182426
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0716942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0185
IRS990/InformationTechnologyGrp/TotalAmt0185
IRS990/InsuranceGrp/ProgramServicesAmt020927
IRS990/InsuranceGrp/TotalAmt020927
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018113
IRS990/InterestGrp/TotalAmt018113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02337610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01354309
IRS990/LandBldgEquipCostOrOtherBssAmt03691919
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt062749
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02125
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02125
IRS990/MissionDesc0Volunteer fire fighting
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0980792
IRS990/NetAssetsOrFundBalancesEOYAmt01067303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029377
IRS990/OccupancyGrp/TotalAmt029377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OfficeExpensesGrp/TotalAmt01966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALS Service/EMT
IRS990/OtherExpensesGrp/Desc1Grant Expense - Equipment
IRS990/OtherExpensesGrp/Desc2Medical Billing
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0280394
IRS990/OtherExpensesGrp/ProgramServicesAmt136850
IRS990/OtherExpensesGrp/ProgramServicesAmt223509
IRS990/OtherExpensesGrp/ProgramServicesAmt314406
IRS990/OtherExpensesGrp/TotalAmt0280394
IRS990/OtherExpensesGrp/TotalAmt136850
IRS990/OtherExpensesGrp/TotalAmt223509
IRS990/OtherExpensesGrp/TotalAmt314406
IRS990/OtherLiabilitiesGrp/BOYAmt0488995
IRS990/OtherLiabilitiesGrp/EOYAmt0545143
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/Desc2Sale of Tools
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02416
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114581
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23250
IRS990/OtherRevenueTotalAmt022372
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance Billing
IRS990/ProgramServiceRevenueGrp/Desc1Fire Billing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510213
IRS990/PYOtherRevenueAmt019144
IRS990/PYProgramServiceRevenueAmt0324631
IRS990/PYRevenuesLessExpensesAmt033041
IRS990/PYTotalExpensesAmt0517720
IRS990/PYTotalProfFndrsngExpnsAmt07507
IRS990/PYTotalRevenueAmt0550761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0980792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01067303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0851310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0387668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01626510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012102
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078769
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt03068070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt046334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt053763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt048785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt066848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0374520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0590250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0788261
IRS990ScheduleA/Total509Grp/TotalAmt03068070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0716973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03146961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0958567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01900975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02859542
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3114861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt455860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5118014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02% State Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12% State Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22% State Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Bank Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Bank Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Bank Loan- Ambulance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354309
IRS990ScheduleD/TotalLiabilityAmt0545143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 before signing and mailing to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01469787
IRS990/TotalAssetsEOYAmt01612446
IRS990/TotalAssetsGrp/BOYAmt01469787
IRS990/TotalAssetsGrp/EOYAmt01612446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488995
IRS990/TotalLiabilitiesEOYAmt0545143
IRS990/TotalLiabilitiesGrp/BOYAmt0488995
IRS990/TotalLiabilitiesGrp/EOYAmt0545143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067303
IRS990/TotalProgramServiceExpensesAmt0605102
IRS990/TotalProgramServiceRevenueAmt0387637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716942
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01469787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612446
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,446
Liabilities
$545,143
Net assets
$1,067,303
Revenue
$716,942
Expenses
$630,431
Net income
$86,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.24$1.58$1.40$1.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.34$1.43$1.00$1.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.35$1.45$1.12$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.45$1.27$1.02$0.82$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.55$1.07$0.72$0.63$0.09