Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2021 • EIN 24-0753608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,658,902
Up $67,153 (+4.2%) from 2020
Net Assets
Up$1,656,283
Up $67,460 (+4.2%) from 2020
Liabilities
Down$2,619
Down $307 (-10%) from 2020
Revenue
Up$339,136
Up $75,407 (+29%) from 2020
Expenses
Up$271,676
Up $12,848 (+5.0%) from 2020
Net Income
Up$67,460
Up $62,559 (+1276%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,588,823 | $1,656,283 | ▲ $67,460 |
| Land, Buildings, and Equipment, Net | $977,876 | $1,011,845 | ▲ $33,969 |
| Cash and Non-Interest-Bearing Accounts | $323,704 | $413,237 | ▲ $89,533 |
| Savings and Temporary Cash Investments | $190,637 | $140,882 | ▼ $49,755 |
| Investments Program Related | $92,114 | $85,520 | ▼ $6,594 |
| Inventories for Sale or Use | $7,418 | $7,418 | → $0 |
| Total Assets | $1,591,749 | $1,658,902 | ▲ $67,153 |
| Liabilities | |||
| Other Liabilities | $2,926 | $2,619 | ▼ $307 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Total Liabilities | $2,926 | $2,619 | ▼ $307 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,588,823 | $1,656,283 | ▲ $67,460 |
| Total Liabilities and Net Assets / Fund Balance | $1,591,749 | $1,658,902 | ▲ $67,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $710,617 | $1,565,570 | $2,276,187 |
| Leasehold Improvements | $171,297 | $198,518 | $369,815 |
| Buildings | $79,931 | $12,930 | $92,861 |
| Land | $50,000 | - | $50,000 |
| Investment Program Related Org | $85,520 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Steckley | Employee | FT | $37,975 | $37,975 |
| Name | Title |
|---|---|
| Donald Lutz | President |
| Peter Rickert | Vice President |
| Cindy Mull | Trustee |
| Colin Ashton | Trustee |
| Doug Foust | Trustee |
| Wendy Steckley | Fin Secty |
| Patti Lutz | Rec Secty |
| Craig Lane | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,538 |
| Salaries, Compensation, and Employee Benefits | $76,458 |
| Grants and Similar Amounts Paid | $1,780 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $105,112 | $0 | $0 | $105,112 |
| All Other Expenses | $62,705 | $0 | $0 | $62,705 |
| Current Officers, Directors, Trustees, and Key Employees | $37,975 | $0 | $0 | $37,975 |
| Other Salaries and Wages | $32,393 | $0 | $0 | $32,393 |
| Insurance | $12,304 | $0 | $0 | $12,304 |
| Payroll Taxes | $6,090 | $0 | $0 | $6,090 |
| Advertising | $5,973 | $0 | $0 | $5,973 |
| Fees for Services Accounting | $3,725 | $0 | $0 | $3,725 |
| Grants to Domestic Orgs | $1,780 | - | - | $1,780 |
| Office Expenses | $1,368 | $0 | $0 | $1,368 |
| Fees for Services Other | $1,350 | $0 | $0 | $1,350 |
| Benefits to Members | $900 | - | - | $900 |
| Interest | $1 | $0 | $0 | $1 |
| Total Functional Expenses | $271,676 | $0 | $0 | $271,676 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,130,953 |
| Gaming Direct Expenses | $935,554 |
| Fundraising Gross Income | $46,741 |
| Fundraising Direct Expenses | $34,707 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $46,741 | $46,741 | $2,435 | $44,306 |
| Total Events | $46,741 | $46,741 | $34,707 | $12,034 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,242 |
| Sales Tax Payable | $377 |
“There are many family relationships within the organization.”
“The fire company has 3 levels of membership. They are”
“Active fire fighters, active members & social members.”
“The active fire fighters and active members vote to”
“Elect the companys board membership.”
“Any decisions made by the board that involve a large”
“Investment or policies and procedures are voted”
“Upon by the active membership of the fire company.”
“The governing body and any commitees hold a monthly”
“MEETING.”
“There is a written record of the organizations”
“Activities since the last meeting and any actions”
“MADE OR PLANNED.”
“A copy of the return is placed in the offce for”
“Availability. The return is not filed until one”
“Week after made available for review.”
“The company has a monthly meeting, at these meetings”
“Any conflicts would be brought to the attention of”
“The membership and if any action such as a change in”
“Duties would be decided and performed.”
“The organization is run by non compensated volunteers.”
“There are few key employees. For those employees, the”
“Officers involved in the job placement decisions”
“Would hire an individual based on the industries”
“Standards and the individuals experience.”
“All of the governing documents and financial info”
“Is kept in the fire companys office. Any member”
“Of the public that wishes to see any of the documents”
“Must make a request to the board. The board will then”
“Make arrangements with the individual or individuals”
“To view the documentation.”
“The taxpayer elects to make the de minimis safe harbor election under the Regulation 1.263(a)-1(f)”
“The taxpayer elects to make the safe harbor for small taxpayers election under the Regulation 1.263(a)-3(h) WASHINGTON FIRE & HOSE CO NO 2 OF DANVILLE PA hereby adopts for book and Federal income tax purposes the following policy regarding capitalization expenses for the year beginning January 1, 2021. In accordance with Internal Revenue Code Sections 167 and 168 and related Regulations WASHINGTON FIRE & HOSE CO NO 2 OF DANVILLE PA has determined that amounts whose individual cost (including tax, installation and delivery costs) does not exceed $2500 will be deducted as incurred as operating expense. Amounts exceeding this dollar limit will be examined individually to determine if their use or purpose requires capitalization under the betterment, adaptation or restoration rules used by the Internal Revenue Service and will be capitalized or expensed as incurred as a result of the application of those rules.”
“Bank Charges 79. 79. 0. 0.”
“Janitorial 857. 857. 0. 0.”
“Fire Fighting Equipment 2520. 2520. 0. 0.”
“Utilities 24162. 24162. 0. 0.”
“Linen 3030. 3030. 0. 0.”
“Uniforms 1090. 1090. 0. 0.”
“Permit & Licenses 300. 300. 0. 0.”
“Pest Control 962. 962. 0. 0.”
“Repairs & Maintenance 19844. 19844. 0. 0.”
“Supplies 8229. 8229. 0. 0.”
“Trash Removal 1200. 1200. 0. 0.”
“Truck Expense 182. 182. 0. 0.”
“Fire training 250. 250. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR ORGANIZATION PROVIDES FOR THE OPERATION AND MAINTENANCE OF A VOLUNTEER FIRE COMPANY SERVICING THE BOROUGH OF DANVILLE AND SURROUNDING TOWNSHIPS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5973 |
| IRS990/AllOtherContributionsAmt | 0 | 5168 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 900 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702752200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 532 RAILROAD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17821 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 133934 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 900 |
| IRS990/CYContributionsGrantsAmt | 0 | 24798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1780 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3779 |
| IRS990/CYOtherExpensesAmt | 0 | 192538 |
| IRS990/CYOtherRevenueAmt | 0 | 310559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76458 |
| IRS990/CYTotalExpensesAmt | 0 | 271676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339136 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105112 |
| IRS990/Desc | 0 | OUR ORGANIZATION PROVIDES FOR THE OPERATION AND MAINTENANCE OF A VOLUNTEER FIRE COMPANY SERVICING THE BOROUGH OF DANVILLE AND SURROUNDING TOWNSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NO 2 OF DANVILLE PA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 271676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3725 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY MULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLIN ASHTON |
| 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY STECKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY STECKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REC SECTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FIN SECTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1862 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34707 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46741 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 935554 |
| IRS990/GamingGrossIncomeAmt | 0 | 1130953 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 425 |
| IRS990/GovernmentGrantsAmt | 0 | 11520 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1780 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1780 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1443331 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4654 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 232406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 425 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12304 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3779 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 92114 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 85520 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1777018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 977876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1011845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2788863 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8110 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR ORGANIZATION PROVIDES FOR THE OPERATION AND MAINTENANCE OF A VOLUNTEER FIRE COMPANY SERVICING THE BOROUGH OF DANVILLE AND SURROUNDING TOWNSHIPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1588823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1656283 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12034 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12034 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 153191 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14309 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 195399 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 27899 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 374 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33256 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98472 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 64842 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4654 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2619 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD LUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 900 |
| IRS990/PYContributionsGrantsAmt | 0 | 41868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1720 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2292 |
| IRS990/PYOtherExpensesAmt | 0 | 205481 |
| IRS990/PYOtherRevenueAmt | 0 | 219569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51477 |
| IRS990/PYTotalExpensesAmt | 0 | 259578 |
| IRS990/PYTotalRevenueAmt | 0 | 263729 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4654 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1588823 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1656283 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140882 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 79931 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12930 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92861 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 710617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1565570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2276187 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 85520 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RIVERSOURCE ANNUITY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 171297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 198518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 369815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1011845 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 85520 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2619 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 240194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 29372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 29372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2435 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 100246 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 768308 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 868554 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 935554 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 125126 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1005827 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1130953 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 195399 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 67000 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 30273 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 36727 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.45700 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| 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 | 460 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 | The taxpayer elects to make the de minimis safe harbor election under the Regulation 1.263(a)-1(f) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | The taxpayer elects to make the safe harbor for small taxpayers election under the Regulation 1.263(a)-3(h) WASHINGTON FIRE & HOSE CO NO 2 OF DANVILLE PA hereby adopts for book and Federal income tax purposes the following policy regarding capitalization expenses for the year beginning January 1, 2021. In accordance with Internal Revenue Code Sections 167 and 168 and related Regulations WASHINGTON FIRE & HOSE CO NO 2 OF DANVILLE PA has determined that amounts whose individual cost (including tax, installation and delivery costs) does not exceed $2500 will be deducted as incurred as operating expense. Amounts exceeding this dollar limit will be examined individually to determine if their use or purpose requires capitalization under the betterment, adaptation or restoration rules used by the Internal Revenue Service and will be capitalized or expensed as incurred as a result of the application of those rules. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Bank Charges 79. 79. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Janitorial 857. 857. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Fire Fighting Equipment 2520. 2520. 0. 0. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.