Civic Intelligence

Carrolltown Fire Engine Company

990 • Fiscal year 2023 • EIN 25-0908183

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,358,978

Up $51,820 (+4.0%) from 2022

Net Assets

Up

$1,358,157

Up $55,650 (+4.3%) from 2022

Liabilities

Down

$821

Down $3,830 (-82%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

Down

$326,440

Down $26,840 (-7.6%) from 2022

Expenses

Down

$270,790

Down $12,316 (-4.4%) from 2022

Net Income

Down

$55,650

Down $14,524 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2023

Assets$1,358,978
Liabilities$821
Net Assets$1,358,157
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

2023

Revenue$326,440
Expenses$270,790
Net Income$55,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$905,834
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$882,608$803,323▼ $79,285
Cash and Non-Interest-Bearing Accounts$424,550$555,655▲ $131,105
Total Assets$1,307,158$1,358,978▲ $51,820
Liabilities
Other Liabilities$4,651$821▼ $3,830
Total Liabilities$4,651$821▼ $3,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,302,507$1,358,157▲ $55,650
Total Net Assets Fund Balance$1,302,507$1,358,157▲ $55,650
Total Liabilities and Net Assets / Fund Balance$1,307,158$1,358,978▲ $51,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,024$2,571,465$3,285,489
Land$89,299-$89,299
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ted MalloyPresident
Brad KellyVice President
Allen BechelDirector
Calem IlligDirector
Daniel KrotendoferDirector
Darrell Lane JrDirector
Jeffrey BechelDirector
Matt BeheDirector
Thomas E OwensDirector
Timothy ThomasDirector
James R Ertter JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,626
Program Service Revenue
$21,160
Investment Income
$254
Other Revenue
$253,400
All Other Contributions
$51,626
Change in Net Assets
$55,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,750
Salaries, Compensation, and Employee Benefits$87,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$67,748--$67,748
Depreciation Depletion$41,181--$41,181
Occupancy$31,544--$31,544
Insurance$20,042--$20,042
Current Officers, Directors, Trustees, and Key Employees-$11,334-$11,334
Payroll Taxes$5,677$983-$6,660
Fees for Services Accounting$3,680--$3,680
Other Employee Benefits$1,106$192-$1,298
Office Expenses$635$635-$1,270
Other Expenses$1,207--$1,207
Total Functional Expenses$257,646$13,144$0$270,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$372,152
Fundraising Direct Expenses$298,494
Gaming Gross Income$263,294
Gaming Direct Expenses$172,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Hall$192,047$192,047$141,070$50,977
Christmas/easter Bonanza$113,088$113,088$21,661$91,427
Total Events$372,152$372,152$298,494$73,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$821
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
2024-11-11
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
11
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

“The modified cash basis of accounting is used”

Raw XML AppendixShowing 400 of 465 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/AllOtherContributionsAmt051626
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/BOYAmt0424550
IRS990/CashNonInterestBearingGrp/EOYAmt0555655
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011334
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt067748
IRS990/CompDisqualPersonsGrp/TotalAmt067748
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0108105
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0254
IRS990/CYOtherExpensesAmt0183750
IRS990/CYOtherRevenueAmt0253400
IRS990/CYProgramServiceRevenueAmt021160
IRS990/CYRevenuesLessExpensesAmt055650
IRS990/CYSalariesCompEmpBnftPaidAmt087040
IRS990/CYTotalExpensesAmt0270790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326440
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041181
IRS990/DepreciationDepletionGrp/TotalAmt041181
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/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0257646
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03680
IRS990/FeesForServicesAccountingGrp/TotalAmt03680
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/PersonNm1ALLEN BECHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CALEM ILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY BECHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL LANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT BEHE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL KROTENDOFER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD KELLY
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/ReportableCompFromOrgAmt100
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/FundraisingDirectExpensesAmt0298494
IRS990/FundraisingGrossIncomeAmt0372152
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0172795
IRS990/GamingGrossIncomeAmt0263294
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0905834
IRS990/GrossSalesOfInventoryAmt0197348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020042
IRS990/InsuranceGrp/TotalAmt020042
IRS990/InvestmentIncomeGrp/ExclusionAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt042
IRS990/LandBldgEquipAccumDeprecAmt02571465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0882608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803323
IRS990/LandBldgEquipCostOrOtherBssAmt03374788
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/NetAssetsOrFundBalancesBOYAmt01302507
IRS990/NetAssetsOrFundBalancesEOYAmt01358157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073658
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-18265
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt090499
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt090499
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01302507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01358157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031544
IRS990/OccupancyGrp/TotalAmt031544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OfficeExpensesGrp/ProgramServicesAmt0635
IRS990/OfficeExpensesGrp/TotalAmt01270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01298
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GAS & OIL
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt042400
IRS990/OtherExpensesGrp/ProgramServicesAmt140023
IRS990/OtherExpensesGrp/ProgramServicesAmt22403
IRS990/OtherExpensesGrp/ProgramServicesAmt31207
IRS990/OtherExpensesGrp/TotalAmt042400
IRS990/OtherExpensesGrp/TotalAmt140023
IRS990/OtherExpensesGrp/TotalAmt22403
IRS990/OtherExpensesGrp/TotalAmt31207
IRS990/OtherLiabilitiesGrp/BOYAmt04651
IRS990/OtherLiabilitiesGrp/EOYAmt0821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0983
IRS990/PayrollTaxesGrp/ProgramServicesAmt05677
IRS990/PayrollTaxesGrp/TotalAmt06660
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES R ERTTER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FIRE PROTECTION FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0195151
IRS990/PYOtherRevenueAmt0264214
IRS990/PYProgramServiceRevenueAmt017748
IRS990/PYRevenuesLessExpensesAmt070174
IRS990/PYSalariesCompEmpBnftPaidAmt087955
IRS990/PYTotalExpensesAmt0283106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055650
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01044085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0443399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0500989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0333547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0254175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0501829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02033939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03349697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750264
IRS990ScheduleA/Total509Grp/TotalAmt03349697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0713787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0887972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03349951
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02571465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03285489
IRS990ScheduleD/LandGrp/BookValueAmt089299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803323
IRS990ScheduleD/TotalLiabilityAmt0821
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt044000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt048050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0298494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS/EASTER BONANZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL HALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt041508
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0192047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0372152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0192047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0372152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt016448
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0164754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0141070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt027734
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027734
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0136283
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0136283
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0172795
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0263294
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0263294
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt090499
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt07140
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07140
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029372
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029372
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/ExplanationTxt4THE MODIFIED CASH BASIS OF ACCOUNTING IS USED
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/TotalAssetsBOYAmt01307158
IRS990/TotalAssetsEOYAmt01358978
IRS990/TotalAssetsGrp/BOYAmt01307158
IRS990/TotalAssetsGrp/EOYAmt01358978
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,978
Liabilities
$821
Net assets
$1,358,157
Revenue
$326,440
Expenses
$270,790
Net income
$55,650
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