Civic Intelligence

Carrolltown Fire Engine Company

990 • Fiscal year 2013 • EIN 25-0908183

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

PO Box 14715722

(814) 344-8968

Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$9,227

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,159,653

Down $93,068 (-7.4%) from 2012

Net Assets

Up

$640,180

Up $18,458 (+3.0%) from 2012

Liabilities

Down

$519,473

Down $111,526 (-18%) from 2012

Revenue

$248,317

No earlier filing loaded for comparison.

Expenses

Down

$229,858

Down $22,403 (-8.9%) from 2012

Net Income

$18,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,351,573Liabilities 2010: $807,332Net Assets 2010: $544,2412010Assets 2012: $1,252,721Liabilities 2012: $630,999Net Assets 2012: $621,7222012Assets 2013: $1,159,653Liabilities 2013: $519,473Net Assets 2013: $640,1802013Assets 2014: $1,141,872Liabilities 2014: $429,809Net Assets 2014: $712,0632014Assets 2015: $1,228,608Liabilities 2015: $336,986Net Assets 2015: $891,6222015Assets 2016: $1,231,508Liabilities 2016: $249,352Net Assets 2016: $982,1562016Assets 2017: $1,205,412Liabilities 2017: $148,195Net Assets 2017: $1,057,2172017Assets 2018: $1,200,195Liabilities 2018: $40,821Net Assets 2018: $1,159,3742018Assets 2019: $1,209,576Liabilities 2019: $3,967Net Assets 2019: $1,205,6092019Assets 2020: $1,178,541Liabilities 2020: $27,765Net Assets 2020: $1,150,7762020Assets 2021: $1,235,679Liabilities 2021: $3,346Net Assets 2021: $1,232,3332021Assets 2022: $1,307,158Liabilities 2022: $4,651Net Assets 2022: $1,302,5072022Assets 2023: $1,358,978Liabilities 2023: $821Net Assets 2023: $1,358,1572023Assets 2024: $1,401,438Liabilities 2024: $5,516Net Assets 2024: $1,395,9222024

Highlighted filing

2013

Assets$1,159,653
Liabilities$519,473
Net Assets$640,180

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $129,7482010Expenses 2012: $252,2612012Revenue 2013: $248,317Expenses 2013: $229,858Net Income 2013: $18,4592013Revenue 2014: $274,300Expenses 2014: $202,417Net Income 2014: $71,8832014Revenue 2015: $366,594Expenses 2015: $187,035Net Income 2015: $179,5592015Revenue 2016: $270,821Expenses 2016: $180,287Net Income 2016: $90,5342016Revenue 2017: $257,033Expenses 2017: $181,972Net Income 2017: $75,0612017Revenue 2018: $299,744Expenses 2018: $197,587Net Income 2018: $102,1572018Revenue 2019: $253,868Expenses 2019: $207,633Net Income 2019: $46,2352019Revenue 2020: $120,333Expenses 2020: $175,166Net Income 2020: -$54,8332020Revenue 2021: $264,051Expenses 2021: $182,494Net Income 2021: $81,5572021Revenue 2022: $353,280Expenses 2022: $283,106Net Income 2022: $70,1742022Revenue 2023: $326,440Expenses 2023: $270,790Net Income 2023: $55,6502023Revenue 2024: $295,596Expenses 2024: $257,831Net Income 2024: $37,7652024

Highlighted filing

2013

Revenue$248,317
Expenses$229,858
Net Income$18,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$681,513
Mission and Program Overview

Mission

The organization was formed for the purpose of providing protection of life and property from fire, promotion of community welfare and betterment, and for the social enjoyment of its members.

Fire protection and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,076$1,026,416▼ $70,660
Cash and Non-Interest-Bearing Accounts$149,032$127,681▼ $21,351
Total Assets$1,252,721$1,159,653▼ $93,068
Other Assets Total$6,613$5,556▼ $1,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$618,490$517,172▼ $101,318
Other Liabilities$12,509$2,301▼ $10,208
Total Liabilities$630,999$519,473▼ $111,526
Net Assets / Fund Balance
Unrestricted Net Assets$621,722$640,180▲ $18,458
Total Net Assets Fund Balance$621,722$640,180▲ $18,458
Total Liabilities and Net Assets / Fund Balance$1,252,721$1,159,653▼ $93,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,695$745,929$1,615,624
Equipment$88,670$1,093,579$1,182,249
Land$68,051-$68,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James R Ertter JrSecretary/treasurerPT$9,227$9,227

Board Members and Trustees

NameTitle
David a Horn JrPresident/director
Robert S Illig JrVice President
Bernard BearerDirector
Brad KirschDirector
Darrell LaneDirector
Dave SellDirector
Jeff BechelDirector
Thomas E OwensDirector
Thomas J MalloyDirector
Tim BurkhartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,141
Program Service Revenue
$12,597
Investment Income
$0
Other Revenue
$196,579
All Other Contributions
$27,215
Change in Net Assets
$18,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,565
Salaries, Compensation, and Employee Benefits$68,293
Total Fundraising Expense$985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,273--$59,273
Other Salaries and Wages$53,541--$53,541
Occupancy$24,185--$24,185
Insurance$18,501--$18,501
Current Officers, Directors, Trustees, and Key Employees-$9,227-$9,227
Interest$8,563--$8,563
Payroll Taxes$5,525--$5,525
Fees for Services Accounting$4,347--$4,347
Other Expenses$3,222--$3,222
Office Expenses$985-$985$1,970
All Other Expenses$1,883--$1,883
Total Functional Expenses$219,646$9,227$985$229,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$285,965
Fundraising Gross Income$267,330
Gaming Gross Income$173,584
Gaming Direct Expenses$49,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$155,105$155,105$120,517$34,588
Total Events$267,330$267,330$285,965$-18,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Liability$2,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Section A, Line 6

Annual dues are required to be paid to the organization for membership.

Form 990, Part VI, Section A, Line 7A

The members of the organization elect the various officers and committee members.

Form 990, Part VI, Section B, Line 11

James ertter, jr. The secretary/treasurer reviews the entire form 990 and supporting schedules and follows up with their certified public accountants on any questions he may have prior to submission to the internal revenue service.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
25-0908183
Phone
8143448968

Signing Officer

Name
James R Ertter Jr
Title
Secretary/treasurer
Phone
8143448902
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Ertter Jr
Formed
1894
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
100

Preparer

Preparer
Julie Tyler CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

MODIFIED CASH

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE PROTECTION AND SAFETY
IRS990/AllOtherContributionsAmt027215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01883
IRS990/AllOtherExpensesGrp/TotalAmt01883
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES ERTTER
IRS990/BooksInCareOfDetail/PhoneNum08143293744
IRS990/BooksInCareOfDetail/USAddress/AddressLine10CARROLLTOWN FIRE ENGINE COMPANY
IRS990/BooksInCareOfDetail/USAddress/City0CARROLLTOWN
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015722
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149032
IRS990/CashNonInterestBearingGrp/EOYAmt0127681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09227
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09227
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt098167
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0161565
IRS990/CYOtherRevenueAmt0196579
IRS990/CYProgramServiceRevenueAmt012597
IRS990/CYRevenuesLessExpensesAmt018459
IRS990/CYSalariesCompEmpBnftPaidAmt068293
IRS990/CYTotalExpensesAmt0229858
IRS990/CYTotalFundraisingExpenseAmt0985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248317
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059273
IRS990/DepreciationDepletionGrp/TotalAmt059273
IRS990/Desc0THE CARROLLTOWN FIRE ENGINE CO. PROVIDES LIFE & PROPERTY FIRE PROTECTION FOR THE BOROUGH OF CARROLLTOWN, PA & THE TOWNSHIPS OF EAST & WEST CARROLL & THE COMMUNITIES OF ELMORA & ST. BENEDICT, PA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0219646
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04347
IRS990/FeesForServicesAccountingGrp/TotalAmt04347
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS E OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS J MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE SELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BECHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNARD BEARER
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRELL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT S ILLIG JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID A HORN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES R ERTTER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt109227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0285965
IRS990/FundraisingGrossIncomeAmt0267330
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt049064
IRS990/GamingGrossIncomeAmt0173584
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011806
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0681513
IRS990/GrossSalesOfInventoryAmt0188410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018501
IRS990/InsuranceGrp/TotalAmt018501
IRS990/InterestGrp/ProgramServicesAmt08563
IRS990/InterestGrp/TotalAmt08563
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt019
IRS990/LandBldgEquipAccumDeprecAmt01839508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01097076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01026416
IRS990/LandBldgEquipCostOrOtherBssAmt02865924
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0120
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING PROTECTION OF LIFE AND PROPERTY FROM FIRE, PROMOTION OF COMMUNITY WELFARE AND BETTERMENT, AND FOR THE SOCIAL ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0618490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0517172
IRS990/NetAssetsOrFundBalancesBOYAmt0621722
IRS990/NetAssetsOrFundBalancesEOYAmt0640180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18635
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0124520
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0124520
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090243
IRS990/NetUnrelatedBusTxblIncmAmt0-29032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024185
IRS990/OccupancyGrp/TotalAmt024185
IRS990/OfficeExpensesGrp/FundraisingAmt0985
IRS990/OfficeExpensesGrp/ProgramServicesAmt0985
IRS990/OfficeExpensesGrp/TotalAmt01970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06613
IRS990/OtherAssetsTotalGrp/EOYAmt05556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt030555
IRS990/OtherExpensesGrp/ProgramServicesAmt15090
IRS990/OtherExpensesGrp/ProgramServicesAmt23976
IRS990/OtherExpensesGrp/ProgramServicesAmt33222
IRS990/OtherExpensesGrp/TotalAmt030555
IRS990/OtherExpensesGrp/TotalAmt15090
IRS990/OtherExpensesGrp/TotalAmt23976
IRS990/OtherExpensesGrp/TotalAmt33222
IRS990/OtherLiabilitiesGrp/BOYAmt012509
IRS990/OtherLiabilitiesGrp/EOYAmt02301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0451
IRS990/OtherRevenueTotalAmt0451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053541
IRS990/OtherSalariesAndWagesGrp/TotalAmt053541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05525
IRS990/PayrollTaxesGrp/TotalAmt05525
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES R ERTTER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FIRE PROTECTION FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0188091
IRS990/PYOtherRevenueAmt0240893
IRS990/PYProgramServiceRevenueAmt014847
IRS990/PYRevenuesLessExpensesAmt040563
IRS990/PYSalariesCompEmpBnftPaidAmt064170
IRS990/PYTotalExpensesAmt0252261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018459
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0227157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0638815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36900
IRS990ScheduleA/PublicSupportPY170Pct00.48970
IRS990ScheduleA/PublicSupportTotal170Amt0385855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385855
IRS990ScheduleA/TotalSupportAmt01045606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0745929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615624
IRS990ScheduleD/EquipmentGrp/BookValueAmt088670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01093579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01182249
IRS990ScheduleD/LandGrp/BookValueAmt068051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026416
IRS990ScheduleD/TotalLiabilityAmt02301
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0285965
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt038356
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0155105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0112225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0155105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0112225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0267330
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SOCIAL HALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt027889
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt073939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0194456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0120517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025264
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt049064
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0173584
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0173584
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0124520
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt019245
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt019245
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029819
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029819
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JAMES R ERTTER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10156 SOUTH MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CARROLLTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode015722
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL DUES ARE REQUIRED TO BE PAID TO THE ORGANIZATION FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE VARIOUS OFFICERS AND COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES ERTTER, JR. THE SECRETARY/TREASURER REVIEWS THE ENTIRE FORM 990 AND SUPPORTING SCHEDULES AND FOLLOWS UP WITH THEIR CERTIFIED PUBLIC ACCOUNTANTS ON ANY QUESTIONS HE MAY HAVE PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01252721
IRS990/TotalAssetsEOYAmt01159653
IRS990/TotalAssetsGrp/BOYAmt01252721
IRS990/TotalAssetsGrp/EOYAmt01159653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039141
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.30$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.33$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.35$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.26$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.12$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.25$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.30$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.26$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.98$0.27$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.89$0.37$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.52$0.64$0.25$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.63$0.62$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.81$0.54$0.13