Civic Intelligence

Carrolltown Fire Engine Company

990 • Fiscal year 2019 • EIN 25-0908183

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

PO Box 147Carrolltown, PA 15722

(814) 344-8968

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$10,183

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,209,576

Up $9,381 (+0.8%) from 2018

Net Assets

Up

$1,205,609

Up $46,235 (+4.0%) from 2018

Liabilities

Down

$3,967

Down $36,854 (-90%) from 2018

Revenue

Down

$253,868

Down $45,876 (-15%) from 2018

Expenses

Up

$207,633

Up $10,046 (+5.1%) from 2018

Net Income

Down

$46,235

Down $55,922 (-55%) from 2018

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

2019

Assets$1,209,576
Liabilities$3,967
Net Assets$1,205,609

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

2019

Revenue$253,868
Expenses$207,633
Net Income$46,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$896,153
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$929,408$905,024▼ $24,384
Cash and Non-Interest-Bearing Accounts$270,520$304,552▲ $34,032
Total Assets$1,200,195$1,209,576▲ $9,381
Other Assets Total$267--
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,632--
Other Liabilities$5,189$3,967▼ $1,222
Total Liabilities$40,821$3,967▼ $36,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,159,374$1,205,609▲ $46,235
Total Net Assets Fund Balance$1,159,374$1,205,609▲ $46,235
Total Liabilities and Net Assets / Fund Balance$1,200,195$1,209,576▲ $9,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,024$2,237,893$3,142,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James R Ertter JrSecretary/treasurerPT$10,183$10,183

Board Members and Trustees

NameTitle
Ted MalloyPresident
Robert S Illig JrVice President
Brad KellyDirector
Charles DeckardDirector
Darrell LaneDirector
David ThomasDirector
Jeff BechelDirector
Jim ShankDirector
Rich OnkstDirector
Thomas E OwensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,470
Program Service Revenue
$16,743
Investment Income
$210
Other Revenue
$223,445
All Other Contributions
$13,470
Change in Net Assets
$46,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,347
Salaries, Compensation, and Employee Benefits$74,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,274--$58,274
Depreciation Depletion$37,449--$37,449
Occupancy$28,026--$28,026
Insurance$14,000--$14,000
Current Officers, Directors, Trustees, and Key Employees-$10,183-$10,183
Payroll Taxes$4,955$874-$5,829
Fees for Services Accounting$2,546--$2,546
Office Expenses$654$654-$1,308
Other Expenses$720--$720
Interest$134--$134
Advertising$44--$44
Total Functional Expenses$195,922$11,711$0$207,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$402,290
Gaming Direct Expenses$277,114
Fundraising Gross Income$245,218
Fundraising Direct Expenses$241,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Hall$160,199$160,199$122,920$37,279
Jubilee$50,588$50,588$18,104$32,484
Total Events$245,218$245,218$241,582$3,636
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$2,057
Credit Card Payable$1,910
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, 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 11B

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

Filer Name
Carrolltown Fire Engine Company
EIN
25-0908183
Phone
8143448968
Address
PO BOX 147, CARROLLTOWN, PA 15722

Signing Officer

Name
James R Ertter Jr
Title
Secretary/treasurer
Phone
8143448902
Signed
2020-10-26
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
9
Volunteers
100

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
James R Berkhimer
Phone
8149446191
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

MODIFIED CASH

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE PROTECTION AND SAFETY
IRS990/AdvertisingGrp/ProgramServicesAmt044
IRS990/AdvertisingGrp/TotalAmt044
IRS990/AllOtherContributionsAmt013470
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES ERTTER
IRS990/BooksInCareOfDetail/PhoneNum08143293744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CARROLLTOWN FIRE ENGINE COMPANY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015722
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0270520
IRS990/CashNonInterestBearingGrp/EOYAmt0304552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010183
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0123589
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0210
IRS990/CYOtherExpensesAmt0133347
IRS990/CYOtherRevenueAmt0223445
IRS990/CYProgramServiceRevenueAmt016743
IRS990/CYRevenuesLessExpensesAmt046235
IRS990/CYSalariesCompEmpBnftPaidAmt074286
IRS990/CYTotalExpensesAmt0207633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253868
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037449
IRS990/DepreciationDepletionGrp/TotalAmt037449
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0195922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02546
IRS990/FeesForServicesAccountingGrp/TotalAmt02546
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/PersonNm1BRAD KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH ONKST
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES DECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BECHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRELL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT S ILLIG JR
IRS990/Form990PartVIISectionAGrp/PersonNm9TED MALLOY
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/ReportableCompFromOrgAmt1010183
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0241582
IRS990/FundraisingGrossIncomeAmt0245218
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0277114
IRS990/GamingGrossIncomeAmt0402290
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0896153
IRS990/GrossSalesOfInventoryAmt0218222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014000
IRS990/InsuranceGrp/TotalAmt014000
IRS990/InterestGrp/ProgramServicesAmt0134
IRS990/InterestGrp/TotalAmt0134
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt066
IRS990/LandBldgEquipAccumDeprecAmt02237893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0929408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0905024
IRS990/LandBldgEquipCostOrOtherBssAmt03142917
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt035632
IRS990/NetAssetsOrFundBalancesBOYAmt01159374
IRS990/NetAssetsOrFundBalancesEOYAmt01205609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03636
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-25952
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0125176
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0125176
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094633
IRS990/NetUnrelatedBusTxblIncmAmt0-25952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01159374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01205609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028026
IRS990/OccupancyGrp/TotalAmt028026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0654
IRS990/OfficeExpensesGrp/TotalAmt01308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt033823
IRS990/OtherExpensesGrp/ProgramServicesAmt18347
IRS990/OtherExpensesGrp/ProgramServicesAmt26950
IRS990/OtherExpensesGrp/ProgramServicesAmt3720
IRS990/OtherExpensesGrp/TotalAmt033823
IRS990/OtherExpensesGrp/TotalAmt18347
IRS990/OtherExpensesGrp/TotalAmt26950
IRS990/OtherExpensesGrp/TotalAmt3720
IRS990/OtherLiabilitiesGrp/BOYAmt05189
IRS990/OtherLiabilitiesGrp/EOYAmt03967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058274
IRS990/OtherSalariesAndWagesGrp/TotalAmt058274
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0874
IRS990/PayrollTaxesGrp/ProgramServicesAmt04955
IRS990/PayrollTaxesGrp/TotalAmt05829
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES R ERTTER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FIRE PROTECTION FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0127429
IRS990/PYOtherRevenueAmt0247528
IRS990/PYProgramServiceRevenueAmt018421
IRS990/PYRevenuesLessExpensesAmt0102157
IRS990/PYSalariesCompEmpBnftPaidAmt070158
IRS990/PYTotalExpensesAmt0197587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046235
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01074793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0501829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0375675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0319753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0313967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0325517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01836741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03041469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0545893
IRS990ScheduleA/Total509Grp/TotalAmt03041469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0651773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03041469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02237893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03142917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905024
IRS990ScheduleD/TotalLiabilityAmt03967
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0241582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL HALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010724
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt039381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0160199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0160199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03636
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04823
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0162804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0122920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023850
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0152006
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0152006
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0277114
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0402290
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0402290
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0125176
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt023575
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt023575
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt086898
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt086898
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt014635
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt014635
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JAMES R ERTTER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0156 SOUTH MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CARROLLTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015722
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01200195
IRS990/TotalAssetsEOYAmt01209576
IRS990/TotalAssetsGrp/BOYAmt01200195
IRS990/TotalAssetsGrp/EOYAmt01209576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013470
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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