Civic Intelligence

Upper Burrell Twp Volunteer Fire Co

990 • Fiscal year 2018 • EIN 25-0994939

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 03, 2019

4370 Seventh Street RoadNew Kensington, PA 15068

(724) 339-0965

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$2,400

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,353,866

Down $62,734 (-4.4%) from 2017

Net Assets

Down

$833,875

Down $32,803 (-3.8%) from 2017

Liabilities

Down

$519,991

Down $29,931 (-5.4%) from 2017

Revenue

Down

$135,887

Down $132,172 (-49%) from 2017

Expenses

Down

$168,690

Down $30,267 (-15%) from 2017

Net Income

Down

-$32,803

Down $101,905 (-147%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,445,728Liabilities 2014: $644,753Net Assets 2014: $800,9752014Assets 2015: $1,422,665Liabilities 2015: $616,823Net Assets 2015: $805,8422015Assets 2016: $1,373,016Liabilities 2016: $575,440Net Assets 2016: $797,5762016Assets 2017: $1,416,600Liabilities 2017: $549,922Net Assets 2017: $866,6782017Assets 2018: $1,353,866Liabilities 2018: $519,991Net Assets 2018: $833,8752018Assets 2019: $1,441,101Liabilities 2019: $455,162Net Assets 2019: $985,9392019Assets 2020: $1,404,929Liabilities 2020: $425,628Net Assets 2020: $979,3012020Assets 2021: $2,014,859Liabilities 2021: $995,143Net Assets 2021: $1,019,7162021Assets 2022: $2,184,506Liabilities 2022: $1,330,888Net Assets 2022: $853,6182022Assets 2023: $1,945,891Liabilities 2023: $1,247,303Net Assets 2023: $698,5882023Assets 2024: $1,796,764Liabilities 2024: $1,150,024Net Assets 2024: $646,7402024

Highlighted filing

2018

Assets$1,353,866
Liabilities$519,991
Net Assets$833,875

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $172,695Expenses 2014: $215,958Net Income 2014: -$43,2632014Revenue 2015: $202,028Expenses 2015: $197,161Net Income 2015: $4,8672015Revenue 2016: $176,239Expenses 2016: $184,505Net Income 2016: -$8,2662016Revenue 2017: $268,059Expenses 2017: $198,957Net Income 2017: $69,1022017Revenue 2018: $135,887Expenses 2018: $168,690Net Income 2018: -$32,8032018Revenue 2019: $326,216Expenses 2019: $174,152Net Income 2019: $152,0642019Revenue 2020: $184,405Expenses 2020: $191,043Net Income 2020: -$6,6382020Revenue 2021: $235,046Expenses 2021: $194,631Net Income 2021: $40,4152021Revenue 2022: $300,898Expenses 2022: $360,761Net Income 2022: -$59,8632022Revenue 2023: $216,466Expenses 2023: $371,496Net Income 2023: -$155,0302023Revenue 2024: $298,897Expenses 2024: $352,167Net Income 2024: -$53,2702024

Highlighted filing

2018

Revenue$135,887
Expenses$168,690
Net Income-$32,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$322,866
Mission and Program Overview

Mission

Volunteer Fire Company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,423$1,065,935▼ $67,488
Rtn Earn Endowment Incm Other Fnds$866,678$833,875▼ $32,803
Cash and Non-Interest-Bearing Accounts$283,177$287,931▲ $4,754
Total Assets$1,416,600$1,353,866▼ $62,734
Liabilities
Unsecured Notes Loans Payable$548,360$518,018▼ $30,342
Other Liabilities$1,562$1,973▲ $411
Total Liabilities$549,922$519,991▼ $29,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$866,678$833,875▼ $32,803
Total Liabilities and Net Assets / Fund Balance$1,416,600$1,353,866▼ $62,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,795$1,027,839$1,217,634
Buildings$791,716$326,045$1,117,761
Land$84,424-$84,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristy WilesTreasurerPT$2,400$2,400
Tim ElaschatFinancial Secretary-$2,100$2,100

Board Members and Trustees

NameTitle
Brian WilesPresident
Michael ConleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$53,831
Program Service Revenue
$0
Investment Income
$316
Other Revenue
$81,740
All Other Contributions
$21,344
Change in Net Assets
$-32,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,190
Salaries, Compensation, and Employee Benefits$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,258--$73,258
Interest$27,645--$27,645
Insurance$27,472--$27,472
Other Expenses$4,718--$4,718
Other Salaries and Wages-$4,500-$4,500
All Other Expenses$4,043--$4,043
Fees for Services Accounting-$390-$390
Total Functional Expenses$163,800$4,890$0$168,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,630
Fundraising Direct Expenses$186,979
Gaming Gross Income$32,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Activities$209,797$209,797$94,300$115,497
Lenton Dinners$6,790$6,790-$6,790
Total Events$220,630$220,630$186,979$33,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,973
Payroll Taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11 19

The organization makes all governing documents, conflicts of interest documents, and Forms 990 available to any person or organization who requests such documents.

Form 990, Part VI, Section A, Line 2

During the year ended December 31, 2018, officers of the organization named Wiles were related.

Form 990, Part VI, Section A, Line 6 7

Governance of the organization is by majority vote of the membership.

Filing and Contact Details

Filer

Filer Name
Upper Burrell Township VFC #1
EIN
25-0994939
Phone
7243390965
Address
4370 Seventh Street Road, New Kensington, PA 15068

Signing Officer

Name
Kristy Wiles
Title
Treasurer
Phone
7243390965
Signed
2019-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Wiles
Formed
1998
Legal Domicile
Pa
Voting Board Members
87
Independent Board Members
87
Employees
14
Volunteers
98

Preparer

Firm
Robert Thomas Kurp CPA
Address
PO Box 293, Murrysville, PA 15668
Preparer
Robert T Kurp CPA
Phone
4125593226
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Volunteer Fire Company
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt021344
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04043
IRS990/AllOtherExpensesGrp/TotalAmt04043
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kristy Wiles
IRS990/BooksInCareOfDetail/PhoneNum07243390965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04370 Seventh Street Raod
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Kensington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283177
IRS990/CashNonInterestBearingGrp/EOYAmt0287931
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0316
IRS990/CYOtherExpensesAmt0164190
IRS990/CYOtherRevenueAmt081740
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32803
IRS990/CYSalariesCompEmpBnftPaidAmt04500
IRS990/CYTotalExpensesAmt0168690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135887
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073258
IRS990/DepreciationDepletionGrp/TotalAmt073258
IRS990/Desc0Provide volunteer fire fighting and other emergency responses for the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0390
IRS990/FeesForServicesAccountingGrp/TotalAmt0390
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Wiles
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Conley
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristy Wiles
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Elaschat
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012487
IRS990/FundraisingDirectExpensesAmt0186979
IRS990/FundraisingGrossIncomeAmt0220630
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt032630
IRS990/GoverningBodyVotingMembersCnt087
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt087
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027472
IRS990/InsuranceGrp/TotalAmt027472
IRS990/InterestGrp/ProgramServicesAmt027645
IRS990/InterestGrp/TotalAmt027645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01353884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01133423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01065935
IRS990/LandBldgEquipCostOrOtherBssAmt02419819
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Volunteer Fire Company
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0866678
IRS990/NetAssetsOrFundBalancesEOYAmt0833875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033651
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Building Equipment Repairs Maintenance
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Picnics, Events, Memorials
IRS990/OtherExpensesGrp/ProgramServicesAmt05262
IRS990/OtherExpensesGrp/ProgramServicesAmt121254
IRS990/OtherExpensesGrp/ProgramServicesAmt2148
IRS990/OtherExpensesGrp/ProgramServicesAmt34718
IRS990/OtherExpensesGrp/TotalAmt05262
IRS990/OtherExpensesGrp/TotalAmt121254
IRS990/OtherExpensesGrp/TotalAmt2148
IRS990/OtherExpensesGrp/TotalAmt34718
IRS990/OtherLiabilitiesGrp/BOYAmt01562
IRS990/OtherLiabilitiesGrp/EOYAmt01973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Foreign Fire Insurance
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012465
IRS990/OtherRevenueTotalAmt012465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04500
IRS990/OtherSalariesAndWagesGrp/TotalAmt04500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kristy Wiles
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195957
IRS990/PYOtherRevenueAmt078313
IRS990/PYRevenuesLessExpensesAmt069102
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0198957
IRS990/PYTotalRevenueAmt0268059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0866678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0833875
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 This amount represents income from the Volunteer Fire Company fundraising drives, small games of chance, income from receipts of insurance refunds from the Commonwealth of Pennsylvania, etc.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01090667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012555
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0361475
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.80050
IRS990ScheduleA/PublicSupportPY509Pct00.81120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01500815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287650
IRS990ScheduleA/Total509Grp/TotalAmt01500815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01874845
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01027839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01217634
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt084424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065935
IRS990ScheduleD/TotalLiabilityAmt01973
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0186979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Club Activities
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lenton Dinners
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt092679
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt092679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0209797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032630
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032630
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032630
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Kristy Wiles Treasurer
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04370 Seventh Street Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0New Kensington
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015068
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes all governing documents, conflicts of interest documents, and Forms 990 available to any person or organization who requests such documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the year ended December 31, 2018, officers of the organization named Wiles were related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governance of the organization is by majority vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6 7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01416600
IRS990/TotalAssetsEOYAmt01353866
IRS990/TotalAssetsGrp/BOYAmt01416600
IRS990/TotalAssetsGrp/EOYAmt01353866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053831
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549922
IRS990/TotalLiabilitiesEOYAmt0519991
IRS990/TotalLiabilitiesGrp/BOYAmt0549922
IRS990/TotalLiabilitiesGrp/EOYAmt0519991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833875
IRS990/TotalProgramServiceExpensesAmt0163800
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135887
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01416600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353866
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0548360
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0518018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04370 Seventh Street Road
IRS990/USAddress/CityNm0New Kensington
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015068
IRS990/VotingMembersGoverningBodyCnt087
IRS990/VotingMembersIndependentCnt087
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristy Wiles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07243390965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings