Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$1,422,665
Down $23,063 (-1.6%) from 2014
Net Assets
Up$805,842
Up $4,867 (+0.6%) from 2014
Liabilities
Down$616,823
Down $27,930 (-4.3%) from 2014
Revenue
Up$202,028
Up $29,333 (+17%) from 2014
Expenses
Down$197,161
Down $18,797 (-8.7%) from 2014
Net Income
Up$4,867
Up $48,130 (+111%) from 2014
Volunteer Fire Company
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,247,588 | $1,196,696 | ▼ $50,892 |
| Rtn Earn Endowment Incm Other Fnds | $800,975 | $805,842 | ▲ $4,867 |
| Cash and Non-Interest-Bearing Accounts | $198,140 | $225,969 | ▲ $27,829 |
| Total Assets | $1,445,728 | $1,422,665 | ▼ $23,063 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $642,086 | $613,937 | ▼ $28,149 |
| Other Liabilities | $2,667 | $2,886 | ▲ $219 |
| Total Liabilities | $644,753 | $616,823 | ▼ $27,930 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $800,975 | $805,842 | ▲ $4,867 |
| Total Liabilities and Net Assets / Fund Balance | $1,445,728 | $1,422,665 | ▼ $23,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $242,843 | $883,906 | $1,126,749 |
| Buildings | $869,429 | $248,332 | $1,117,761 |
| Land | $84,424 | - | $84,424 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Curt Britton | Financial Secretary | PT | $3,000 | $3,000 |
| William R Potts | Treasurer | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Chad Clark | President |
| William F Potts | Vice President |
| Dave Couturiox | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,161 |
| Salaries, Compensation, and Employee Benefits | $6,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $72,038 | - | - | $72,038 |
| Interest | $31,060 | - | - | $31,060 |
| Insurance | $29,207 | - | - | $29,207 |
| All Other Expenses | $6,860 | - | - | $6,860 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,000 | - | $6,000 |
| Other Expenses | $5,441 | - | - | $5,441 |
| Office Expenses | $2,566 | $2,566 | - | $5,132 |
| Fees for Services Accounting | - | $2,055 | - | $2,055 |
| Total Functional Expenses | $186,540 | $10,621 | $0 | $197,161 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $194,761 |
| Total Expenses per Audited Statements | $194,761 |
| Total Expenses per Form 990 | $194,761 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $17,651 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Beverage | $236,879 | $236,879 | - | $236,879 |
| Total Events | $236,879 | $236,879 | $201,297 | $35,582 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,886 |
| Payroll Taxes | - |
“The organization makes all governing documents, conflicts of interest documents, and Forms 990 avaialble to any person or organization who requests such documents.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Volunteer Fire Company |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William RPotts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7243390965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Firehouse |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Upper Burrell |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 201297 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199 |
| IRS990/CYOtherExpensesAmt | 0 | 191161 |
| IRS990/CYOtherRevenueAmt | 0 | 77021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6000 |
| IRS990/CYTotalExpensesAmt | 0 | 197161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202028 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72038 |
| IRS990/Desc | 0 | Provide volunteer fire fighting and other emergency responses for the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 016.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 016.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chad Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William F Potts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William R Potts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Couturiox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Curt Britton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Financial Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34373 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 17651 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 68 |
| IRS990/GovernmentGrantsAmt | 0 | 86272 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 403325 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 236879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 68 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29207 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31060 |
| IRS990/InterestGrp/TotalAmt | 0 | 31060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1132238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1247588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1196696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2328934 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Volunteer Fire Company |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 800975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 805842 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17651 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35582 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Building Equipment Repairs Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Real Estate Taxes Sales Tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Picnics, Events, Memorials |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5441 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2886 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Foreign Fire Insurance |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sale of Equipment See Form 4797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2700 |
| IRS990/OtherRevenueTotalAmt | 0 | 21560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Chad Clark |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 615 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 202588 |
| IRS990/PYOtherRevenueAmt | 0 | 79210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13370 |
| IRS990/PYTotalExpensesAmt | 0 | 215958 |
| IRS990/PYTotalRevenueAmt | 0 | 172695 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2228 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 800975 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 805842 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 This amount represents income from the Volunteer Fire Company fundraising drives, small games of chance, and income from the receipts of insurance refunds from the Commonwealth of Pennsylvania. |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 449758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2453 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 236879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 223198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1139582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18421 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00970 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01310 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 75047 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65821 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49411 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49561 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 291980 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1589340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 323151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368905 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1589340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 400625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 357101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 399803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425236 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 869429 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1117761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 242843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 883906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1126749 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 194761 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84424 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 199628 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Food Beverage |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 201297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 236879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 236879 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35582 |
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| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 17651 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 17651 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization makes all governing documents, conflicts of interest documents, and Forms 990 avaialble to any person or organization who requests such documents. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1422665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 11 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 616823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 644753 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 616823 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 805842 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202028 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1422665 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 613937 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4370 East 7th Street |
| IRS990/USAddress/CityNm | 0 | New Kensington |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15068 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 68 |
| IRS990/VotingMembersIndependentCnt | 0 | 68 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Potts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.