Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Washington Fire & Hose Co No 2 of Danville Pa
990 • Fiscal year 2017 • EIN 24-0753608
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$1,846,413
Up $520,633 (+39%) from 2016
Net Assets
Up$1,632,338
Up $359,140 (+28%) from 2016
Liabilities
Up$214,075
Up $161,493 (+307%) from 2016
Revenue And Expenses
Revenue
Up$648,095
Up $89,500 (+16%) from 2016
Expenses
Up$288,955
Up $44,501 (+18%) from 2016
Net Income
Up$359,140
Up $44,999 (+14%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 31, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $2,096,177
Mission and Program Overview
Mission
Our organization provides for
Our organization provides for the operation and maintenance of a volunteer fire company servicing the borough of danville and surrounding townships
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,273,198 | $1,632,338 | ▲ $359,140 |
| Land, Buildings, and Equipment, Net | $637,269 | $1,454,346 | ▲ $817,077 |
| Cash and Non-Interest-Bearing Accounts | $373,281 | $218,396 | ▼ $154,885 |
| Investments Program Related | $81,167 | $84,011 | ▲ $2,844 |
| Savings and Temporary Cash Investments | $206,935 | $80,726 | ▼ $126,209 |
| Prepaid Expenses and Deferred Charges | $20,000 | - | - |
| Inventories for Sale or Use | $7,128 | $8,934 | ▲ $1,806 |
| Total Assets | $1,325,780 | $1,846,413 | ▲ $520,633 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $49,736 | $211,034 | ▲ $161,298 |
| Other Liabilities | $2,846 | $3,041 | ▲ $195 |
| Total Liabilities | $52,582 | $214,075 | ▲ $161,493 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,273,198 | $1,632,338 | ▲ $359,140 |
| Total Liabilities and Net Assets / Fund Balance | $1,325,780 | $1,846,413 | ▲ $520,633 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,257,565 | $951,374 | $2,208,939 |
| Leasehold Improvements | $136,065 | $155,737 | $291,802 |
| Land | $50,000 | - | $50,000 |
| Buildings | $10,716 | $9,155 | $19,871 |
| Investment Program Related Org | $9,485 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Steckley | Employee | FT | $29,900 | $29,900 |
| Gail Willard | Employee | FT | $25,155 | $25,155 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Lutz | President |
| Peter Rickert | Vice President |
| Colin Ashton | Trustee |
| Doug Foust | Trustee |
| Michael Bialecki | Trustee |
| Wendy Steckley | Fin Secty |
| Patti Lutz | Rec Secty |
| Craig Lane | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $157,301
- Program Service Revenue
- $0
- Investment Income
- $87,373
- Other Revenue
- $403,421
- All Other Contributions
- $13,093
- Change in Net Assets
- $359,140
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $206,442 |
| Salaries, Compensation, and Employee Benefits | $77,661 |
| Grants and Similar Amounts Paid | $1,502 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $125,689 | $0 | $0 | $125,689 |
| Current Officers, Directors, Trustees, and Key Employees | $55,055 | $0 | $0 | $55,055 |
| Depreciation Depletion | $49,948 | $0 | $0 | $49,948 |
| Other Salaries and Wages | $15,983 | $0 | $0 | $15,983 |
| Insurance | $11,650 | $0 | $0 | $11,650 |
| Advertising | $6,980 | $0 | $0 | $6,980 |
| Payroll Taxes | $6,623 | $0 | $0 | $6,623 |
| Interest | $4,965 | $0 | $0 | $4,965 |
| Office Expenses | $3,790 | $0 | $0 | $3,790 |
| Fees for Services Accounting | $3,420 | $0 | $0 | $3,420 |
| Benefits to Members | $3,350 | - | - | $3,350 |
| Grants to Domestic Orgs | $1,502 | - | - | $1,502 |
| Total Functional Expenses | $288,955 | $0 | $0 | $288,955 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,486,110 |
| Gaming Direct Expenses | $1,281,646 |
| Fundraising Gross Income | $54,585 |
| Fundraising Direct Expenses | $21,985 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Raffle | $54,585 | $54,585 | $70 | $54,515 |
| Total Events | $54,585 | $54,585 | $21,985 | $32,600 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,419 |
| Sales Tax Payable | $622 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Washington Fire & Hose Co
- EIN
- 24-0753608
- Phone
- 5702752200
- Address
- 480 RAILROAD STREET, DANVILLE, PA 17821
- Doing Business As
- No 2 of Danville Pa
Signing Officer
- Name
- Donald Lutz
- Title
- President
- Phone
- 5702752200
- Signed
- 2018-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald Lutz
- Formed
- 1862
- Legal Domicile
- Pa
- Voting Board Members
- 315
- Independent Board Members
- 315
- Employees
- 6
- Volunteers
- 275
Preparer
- Firm
- Susan Shultz CPA Tax & Accounting
- Address
- 521 E Market Street, Danville, PA 17821
- Preparer
- Susan M Shultz CPA
- Phone
- 5702758846
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“There are many family relationships within the organization.”
Pt VI, Line 6
“The fire company has 3 levels of membership. They are”
Pt VI, Line 6
“Active fire fighters, active members & social members.”
Pt VI, Line 7A
“The active fire fighters and active members vote to”
Pt VI, Line 7A
“Elect the companys board membership.”
Pt VI, Line 7B
“Any decisions made by the board that involve a large”
Pt VI, Line 7B
“Investment or policies and procedures are voted”
Pt VI, Line 7B
“Upon by the active membership of the fire company.”
Pt VI, Line 8A
“The governing body and any commitees hold a monthly”
Pt VI, Line 8A
“MEETING.”
Pt VI, Line 8B
“There is a written record of the organizations”
Pt VI, Line 8B
“Activities since the last meeting and any actions”
Pt VI, Line 8B
“MADE OR PLANNED.”
Pt VI, Line 11B
“A copy of the return is placed in the offce for”
Pt VI, Line 11B
“Availability. The return is not filed until one”
Pt VI, Line 11B
“Week after made available for review.”
Pt VI, Line 12C
“The company has a monthly meeting, at these meetings”
Pt VI, Line 12C
“Any conflicts would be brought to the attention of”
Pt VI, Line 12C
“The membership and if any action such as a change in”
Pt VI, Line 12C
“Duties would be decided and performed.”
Pt VI, Line 15A
“The organization is run by non compensated volunteers.”
Pt VI, Line 15B
“There are few key employees. For those employees, the”
Pt VI, Line 15B
“Officers involved in the job placement decisions”
Pt VI, Line 15B
“Would hire an individual based on the industries”
Pt VI, Line 15B
“Standards and the individuals experience.”
Pt VI, Line 19
“All of the governing documents and financial info”
Pt VI, Line 19
“Is kept in the fire companys office. Any member”
Pt VI, Line 19
“Of the public that wishes to see any of the documents”
Pt VI, Line 19
“Must make a request to the board. The board will then”
Pt VI, Line 19
“Make arrangements with the individual or individuals”
Pt VI, Line 19
“To view the documentation.”
Form 990, Part IX, Line 24E
“Bank Charges 1063. 1063. 0. 0.”
Form 990, Part IX, Line 24E
“Refund Expense 150. 150. 0. 0.”
Form 990, Part IX, Line 24E
“Fire Fighting Equipment 4668. 4668. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 23256. 23256. 0. 0.”
Form 990, Part IX, Line 24E
“Linen 2866. 2866. 0. 0.”
Form 990, Part IX, Line 24E
“Trash Removal 1626. 1626. 0. 0.”
Form 990, Part IX, Line 24E
“Permit & Licenses 1249. 1249. 0. 0.”
Form 990, Part IX, Line 24E
“Pest Control 827. 827. 0. 0.”
Form 990, Part IX, Line 24E
“Coil Cleaning 1685. 1685. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs & Maintenance 28135. 28135. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 58617. 58617. 0. 0.”
Form 990, Part IX, Line 24E
“Truck Expense 622. 622. 0. 0.”
Form 990, Part IX, Line 24E
“Janitorial Expenses 925. 925. 0. 0.”
Raw XML AppendixShowing 400 of 523 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.
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3350 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17821 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49948 |
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| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NO 2 OF DANVILLE PA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3420 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG FOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER RICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTI LUTZ |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FIN SECTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYEE |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1862 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 84011 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1116266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 637269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1454346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2570612 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8938 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR ORGANIZATION PROVIDES FOR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 49736 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 211034 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1273198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1632338 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32600 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204464 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 204464 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161151 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 161151 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5206 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5206 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3041 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6623 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20000 |
| IRS990/PrincipalOfficerNm | 0 | DONALD LUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2650 |
| IRS990/PYContributionsGrantsAmt | 0 | 197642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1798 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2727 |
| IRS990/PYOtherExpensesAmt | 0 | 164536 |
| IRS990/PYOtherRevenueAmt | 0 | 348167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75470 |
| IRS990/PYTotalExpensesAmt | 0 | 244454 |
| IRS990/PYTotalRevenueAmt | 0 | 558595 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 359140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5206 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 648095 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1273198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1632338 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80726 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10716 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9155 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19871 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1257565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 951374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2208939 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 74526 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 9485 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RIVERSOURCE ANNUITY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | PUTNAM INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 136065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 155737 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 291802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1454346 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 84011 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3041 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 955899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 21915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 21915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 70 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 70 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 92332 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1110967 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1203299 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1281646 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 91687 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1394423 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1486110 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 204464 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 78347 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 44300 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 34047 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | PETER DONNA RICKERT |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PICK GAMES & MANAGE EVENTS |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | WENDY STECKLEY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 418-A Bloom Road |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DANVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17821 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE MANY FAMILY RELATIONSHIPS WITHIN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FIRE COMPANY HAS 3 LEVELS OF MEMBERSHIP. THEY ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVE FIRE FIGHTERS, ACTIVE MEMBERS & SOCIAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ACTIVE FIRE FIGHTERS AND ACTIVE MEMBERS VOTE TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ELECT THE COMPANYS BOARD MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANY DECISIONS MADE BY THE BOARD THAT INVOLVE A LARGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INVESTMENT OR POLICIES AND PROCEDURES ARE VOTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON BY THE ACTIVE MEMBERSHIP OF THE FIRE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GOVERNING BODY AND ANY COMMITEES HOLD A MONTHLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THERE IS A WRITTEN RECORD OF THE ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTIVITIES SINCE THE LAST MEETING AND ANY ACTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MADE OR PLANNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | A COPY OF THE RETURN IS PLACED IN THE OFFCE FOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | AVAILABILITY. THE RETURN IS NOT FILED UNTIL ONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WEEK AFTER MADE AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | THE COMPANY HAS A MONTHLY MEETING, AT THESE MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ANY CONFLICTS WOULD BE BROUGHT TO THE ATTENTION OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | THE MEMBERSHIP AND IF ANY ACTION SUCH AS A CHANGE IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DUTIES WOULD BE DECIDED AND PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | THE ORGANIZATION IS RUN BY NON COMPENSATED VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | THERE ARE FEW KEY EMPLOYEES. FOR THOSE EMPLOYEES, THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | OFFICERS INVOLVED IN THE JOB PLACEMENT DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | WOULD HIRE AN INDIVIDUAL BASED ON THE INDUSTRIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | STANDARDS AND THE INDIVIDUALS EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL INFO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | IS KEPT IN THE FIRE COMPANYS OFFICE. ANY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | OF THE PUBLIC THAT WISHES TO SEE ANY OF THE DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | MUST MAKE A REQUEST TO THE BOARD. THE BOARD WILL THEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | MAKE ARRANGEMENTS WITH THE INDIVIDUAL OR INDIVIDUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | TO VIEW THE DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Bank Charges 1063. 1063. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Refund Expense 150. 150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Fire Fighting Equipment 4668. 4668. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Utilities 23256. 23256. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Linen 2866. 2866. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Trash Removal 1626. 1626. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Permit & Licenses 1249. 1249. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Pest Control 827. 827. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Coil Cleaning 1685. 1685. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Repairs & Maintenance 28135. 28135. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Supplies 58617. 58617. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Truck Expense 622. 622. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Janitorial Expenses 925. 925. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,846,413
- Liabilities
- $214,075
- Net assets
- $1,632,338
- Revenue
- $648,095
- Expenses
- $288,955
- Net income
- $359,140