Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$320,514
Up $1,654 (+0.5%) from 2019
Net Assets
Up$320,514
Up $20,650 (+6.9%) from 2019
Liabilities
Down$0
Down $18,996 (-100%) from 2019
Revenue And Expenses
Revenue
Down$60,760
Down $10,998 (-15%) from 2019
Expenses
Down$40,110
Down $10,424 (-21%) from 2019
Net Income
Down$20,650
Down $574 (-2.7%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $88,663
Mission and Program Overview
Mission
Diligent fire company no. 3 has been established for the purpose of providing the residents of jim thorpe with protection for their life and property from fire and similar disasters.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING THE RESIDENTS OF JIM THORPE WITH PROTECTION FOR THEIR LIFE AND PROPERTY FROM FIRE AND SIMILAR DISASTERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES H MCGINLEY | President | PT | $0 | - | - |
| EDWARD M LEWIS | Trustee | PT | $0 | - | - |
| GAIL T SOLOMON | Secretary | PT | $0 | - | - |
| JAY T MILLER | Treasurer/2nd Lieutenant | PT | $0 | - | - |
| VINCE YAICH | Captain | PT | $0 | - | - |
| THOMAS POLUSCHAK | 1st Lieutenant | PT | $0 | - | - |
| KEN MCARDLE | Trustee | PT | $0 | - | - |
| MICHAEL D WAGNER | Trustee | PT | $0 | - | - |
| GENE HAYES | House Committee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Diligent Fire Co No 3
- EIN
- 24-0784511
- Phone
- 5706696741
- Address
- 330 CENTRE AVENUE, JIM THORPE, PA 18229
Signing Officer
- Name
- Jay T Miller
- Title
- Treasurer
- Phone
- 5706696741
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Snyder & Clemente
- Address
- 662 MAIN ST SUITE 1, SUGARLOAF, PA 18249
- Preparer
- John M Nonnemacher CPA
- Phone
- 5707881012
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividends-dominion resources. Amount: 2,483. Description: dividends-exxon mobil. Amount: 1,615. Description: interest-jim thorpe national bank. Amount: 209. Total included on form 990-ez, line 4: 4,307.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 37,727. Returns and allowances: 0. Less cost of goods sold: 27,903. Gross profit: 9,824. Cost of goods sold: inventory at beginning of year: 3,414. Merchandise purchased: 14,398. Cost of labor: 9,829. Materials and supplies: 3,459. Other costs: 0. Inventory at end of year: 3,197. Cost of goods sold: 27,903.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: rental income-fire house. Amount: 19,755. Description: rental income-911 radio tower. Amount: 1,200. Description: miscellaneous. Amount: 895. Total to form 990-ez, line 8: 21,850.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 1,462. Description: miscellaneous. Amount: 3,046. Description: depreciation. Amount: 17,241. Description: dues and subscriptions. Amount: 28. Description: real estate taxes. Amount: 4,851. Description: insurance and bonding. Amount: 2,423. Description: payroll taxes & workers compensation insurance. Amount: 2,152. Description: interest. Amount: 177. Description: office expense. Amount: 383. Description: uniforms. Amount: 570. Description: federal & state tax exempt registration. Amount: 15. Total to form 990-ez, line 16: 32,348.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory-beer, liquor, soda, snacks, & pizza. Beg. Of year amount: 3,414. End of year amount: 3,197.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: jtnb loan. Beg. Of year amount: 18,996. End of year amount: 0.”
Raw XML Appendix213 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAY T MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5707324400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 WEST CHIPMUNK TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JIM THORPE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 120842 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139954 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22509 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 27903 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20650 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 318860 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 320514 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9824 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88663 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 37727 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4307 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 194604 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 177363 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 2270 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 299864 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 320514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 299864 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 320514 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7762 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES H MCGINLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDWARD M LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAIL T SOLOMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY T MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VINCE YAICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THOMAS POLUSCHAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEN MCARDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL D WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GENE HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/2ND LIEUTENANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 1ST LIEUTENANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | HOUSE COMMITTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3414 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3197 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32348 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DILIGENT FIRE COMPANY NO. 3 HAS BEEN ESTABLISHED FOR THE PURPOSE OF PROVIDING THE RESIDENTS OF JIM THORPE WITH PROTECTION FOR THEIR LIFE AND PROPERTY FROM FIRE AND SIMILAR DISASTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING THE RESIDENTS OF JIM THORPE WITH PROTECTION FOR THEIR LIFE AND PROPERTY FROM FIRE AND SIMILAR DISASTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18996 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 40110 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 60760 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 142251 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 90000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17266 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 340033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1766 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4883 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 232251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 232251 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 254400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS-DOMINION RESOURCES. AMOUNT: 2,483. DESCRIPTION: DIVIDENDS-EXXON MOBIL. AMOUNT: 1,615. DESCRIPTION: INTEREST-JIM THORPE NATIONAL BANK. AMOUNT: 209. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 37,727. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,903. GROSS PROFIT: 9,824. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,414. MERCHANDISE PURCHASED: 14,398. COST OF LABOR: 9,829. MATERIALS AND SUPPLIES: 3,459. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,197. COST OF GOODS SOLD: 27,903. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RENTAL INCOME-FIRE HOUSE. AMOUNT: 19,755. DESCRIPTION: RENTAL INCOME-911 RADIO TOWER. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 895. TOTAL TO FORM 990-EZ, LINE 8: 21,850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TRAVEL. AMOUNT: 1,462. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,046. DESCRIPTION: DEPRECIATION. AMOUNT: 17,241. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 28. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,851. DESCRIPTION: INSURANCE AND BONDING. AMOUNT: 2,423. DESCRIPTION: PAYROLL TAXES & WORKERS COMPENSATION INSURANCE. AMOUNT: 2,152. DESCRIPTION: INTEREST. AMOUNT: 177. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 383. DESCRIPTION: UNIFORMS. AMOUNT: 570. DESCRIPTION: FEDERAL & STATE TAX EXEMPT REGISTRATION. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 32,348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORY-BEER, LIQUOR, SODA, SNACKS, & PIZZA. BEG. OF YEAR AMOUNT: 3,414. END OF YEAR AMOUNT: 3,197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: JTNB LOAN. BEG. OF YEAR AMOUNT: 18,996. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY T MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5706696741 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DILIGENT FIRE CO NO 3 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DILI |
| ReturnHeader/Filer/EIN | 0 | 240784511 |
| ReturnHeader/Filer/PhoneNum | 0 | 5706696741 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 330 CENTRE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JIM THORPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232535812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNYDER & CLEMENTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 662 MAIN ST SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGARLOAF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18249 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5707881012 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M NONNEMACHER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:45:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $320,514
- Liabilities
- $0
- Net assets
- $320,514
- Revenue
- $60,760
- Expenses
- $40,110
- Net income
- $20,650