Civic Intelligence

The Penfield Volunteer Fire Department

EIN 25-0947317 • 501(c)3 • Penfield, PA

Profile

Volunteer firefighting service

12206 Bennetts Valley Hwy PO Box 53Penfield, PA 15849

www.pvfd41.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$7,950

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,434,490

Up $88,687 (+6.6%) from 2022

Liabilities

Up

$4,696

Up $290 (+6.6%) from 2022

Net Assets

Up

$1,429,794

Up $88,397 (+6.6%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$251,363

Up $90,972 (+57%) from 2022

Expenses

Down

$191,964

Down $6,523 (-3.3%) from 2022

Net Income

Up

$59,399

Up $97,495 (+256%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $1,379,015Liabilities 2020: $30,990Net Assets 2020: $1,348,0252020Assets 2021: $1,381,729Liabilities 2021: $2,236Net Assets 2021: $1,379,4932021Assets 2022: $1,345,803Liabilities 2022: $4,406Net Assets 2022: $1,341,3972022Assets 2024: $1,434,490Liabilities 2024: $4,696Net Assets 2024: $1,429,7942024

Highlighted filing

2024

Assets$1,434,490
Liabilities$4,696
Net Assets$1,429,794
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $219,956Expenses 2020: $202,495Net Income 2020: $17,4612020Revenue 2021: $240,344Expenses 2021: $208,876Net Income 2021: $31,4682021Revenue 2022: $160,391Expenses 2022: $198,487Net Income 2022: -$38,0962022Revenue 2024: $251,363Expenses 2024: $191,964Net Income 2024: $59,3992024

Highlighted filing

2024

Revenue$251,363
Expenses$191,964
Net Income$59,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,434,490
Liabilities
$4,696
Net assets
$1,429,794
Revenue
$251,363
Expenses
$191,964
Net income
$59,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.25$0.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.34$0.16$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.24$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$0.22$0.20$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$548,383
Mission and Program Overview

Mission

Volunteer firefighting service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,135,772$1,027,413▼ $108,359
Savings and Temporary Cash Investments$105,835$222,781▲ $116,946
Cash and Non-Interest-Bearing Accounts$140,122$95,609▼ $44,513
Total Assets$1,381,729$1,345,803▼ $35,926
Liabilities
Other Liabilities$2,236$4,406▲ $2,170
Total Liabilities$2,236$4,406▲ $2,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,493$1,341,397▼ $38,096
Total Net Assets Fund Balance$1,379,493$1,341,397▼ $38,096
Total Liabilities and Net Assets / Fund Balance$1,381,729$1,345,803▼ $35,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,630$269,130-
Other Land Buildings$547,041$836,896-
Land$16,970--
Equipment$213,772$642,368-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda GoldingerFin SecretaryPT$7,800$7,800
William ChallingsworthDirectorPT$1,437$1,437

Board Members and Trustees

NameTitle
Curtis WhelpleyPresident
Kiley LongoDirector
Raymond GoldingerDirector
Robert PalumboDirector
Shawn AgostiDirector
Suzy YeagerSecretary
Eric LlewellynVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$45,002
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$115,323
All Other Contributions
$28,652
Change in Net Assets
$-38,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,543
Salaries, Compensation, and Employee Benefits$9,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,861$0$0$128,861
Insurance$13,331$0$0$13,331
All Other Expenses$10,417$0$0$10,417
Current Officers, Directors, Trustees, and Key Employees$9,237$0$0$9,237
Other Expenses$7,755$0$0$7,755
Occupancy$4,035$0$0$4,035
Office Expenses$2,884$0$0$2,884
Payroll Taxes$707$0$0$707
Total Functional Expenses$198,487$0$0$198,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$286,671
Fundraising Direct Expenses$231,054
Gaming Gross Income$207,904
Gaming Direct Expenses$156,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Hall$286,671$286,671$102,249$184,422
CHICKEN BBQ'S/BOOT DRIVES ETC$207,904$207,904$9,660$198,244
Total Events$494,575$494,575$387,992$106,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,444
Sales Tax Payable$962
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
Filing and Contact Details

Filer

Filer Name
The Penfield Volunteer Fire Department
EIN
25-0947317
Phone
8146375968
Address
12206 BENNETTS VALLEY HWY PO BOX 53, PENFIELD, PA 15849

Signing Officer

Name
Rhonda a Goldinger
Title
Financial Secretary
Phone
8146375968
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Marshall
Formed
1941
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
75

Preparer

Firm
Calliari Meholick & Co
Address
205A S MAIN STREET, DU BOIS, PA 15801
Preparer
Leon E Calliari CPA
Phone
8143717499
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 at the apporpriate monthly meeting where each officer and director has an opportunity to examine and make inquiries about the return. The return is then signed and mailed in.”

Pt VI, Line 19

“The documents are available to the general public within five business days of the request.”

Raw XML AppendixShowing 400 of 450 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt028652
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010417
IRS990/AllOtherExpensesGrp/TotalAmt010417
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08146375968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012206 BV HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015849
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140122
IRS990/CashNonInterestBearingGrp/EOYAmt095609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09237
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09237
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045002
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0188543
IRS990/CYOtherRevenueAmt0115323
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38096
IRS990/CYSalariesCompEmpBnftPaidAmt09944
IRS990/CYTotalExpensesAmt0198487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128861
IRS990/DepreciationDepletionGrp/TotalAmt0128861
IRS990/Desc0THE ORGANIZATION PROVIDES VOLUNTEER FIREFIGHTING SERVICES FOR ITS OWN COMMUNITY AND SURRONDING RURAL COMMUNITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS WHELPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC LLEWELLYN
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN AGOSTI
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND GOLDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM CHALLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7KILEY LONGO
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZY YEAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27800
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIN SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0231054
IRS990/FundraisingGrossIncomeAmt0286671
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0156938
IRS990/GamingGrossIncomeAmt0207904
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06600
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0548383
IRS990/GrossRentsGrp/RealAmt08740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt011
IRS990/LandBldgEquipAccumDeprecAmt01748394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01135772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027413
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIREFIGHTING SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01379493
IRS990/NetAssetsOrFundBalancesEOYAmt01341397
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENACE
IRS990/OtherExpensesGrp/Desc1TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3FIRE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0707
IRS990/PayrollTaxesGrp/TotalAmt0707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT MARSHALL
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalExpensesAmt0208876
IRS990/PYTotalRevenueAmt0240344
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-38096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045002
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01001308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0503315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0508013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0454379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0514578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02234969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01242
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03236277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0946045
IRS990ScheduleA/Total509Grp/TotalAmt03236277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03237519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0518760
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642368
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0856140
IRS990ScheduleD/LandGrp/BookValueAmt016970
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0547041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0836896
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01383937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027413
IRS990ScheduleD/TotalLiabilityAmt04406
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0387992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCIAL HALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BBQ'S/BOOT DRIVES ETC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0117684
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0117684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0286671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0207904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0494575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0286671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0207904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0494575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106583
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0136157
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0136157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022242
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012206 BENNETTS VALLEY HIGHWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PENFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015849
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT THE APPORPRIATE MONTHLY MEETING WHERE EACH OFFICER AND DIRECTOR HAS AN OPPORTUNITY TO EXAMINE AND MAKE INQUIRIES ABOUT THE RETURN. THE RETURN IS THEN SIGNED AND MAILED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC WITHIN FIVE BUSINESS DAYS OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01381729
IRS990/TotalAssetsEOYAmt01345803
IRS990/TotalAssetsGrp/BOYAmt01381729
IRS990/TotalAssetsGrp/EOYAmt01345803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045002
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02236
IRS990/TotalLiabilitiesEOYAmt04406
IRS990/TotalLiabilitiesGrp/BOYAmt02236
IRS990/TotalLiabilitiesGrp/EOYAmt04406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01379493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01341397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198487
IRS990/TotalReportableCompFromOrgAmt09237
IRS990/TotalRevenueGrp/ExclusionAmt055617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381729

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