Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 25-1318438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,797,147
Up $261,241 (+4.7%) from 2011
Net Assets
Up$5,797,147
Up $261,241 (+4.7%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$690,591
Down $67,735 (-8.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Perry hi-way hose company, inc. Is a volunteer fire company, founded in 1948, that provides fire fighting, ambulance and emergency rescue services within certain areas of summit township, erie county, pennsylvania.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PERRY HI-WAY HOSE COMPANY, INC. IS A VOLUNTEER FIRE COMPANY, FOUNDED IN 1948, THAT PROVIDES FIRE FIGHTING, AMBULANCE AND EMERGENCY RESCUE SERVICES WITHIN SUMMIT TOWNSHIP, ERIE COUNTY, PENNSYLVANIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3351 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ERIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16508 |
| IRS990/Advertising/Fundraising | 0 | 1952 |
| IRS990/Advertising/Total | 0 | 1952 |
| IRS990/AllOtherContributions | 0 | 389687 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38420 |
| IRS990/AllOtherExpenses/Total | 0 | 38420 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 33003 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3339 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 413856 |
| IRS990/ContributionsGrantsPriorYear | 0 | 382199 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 290941 |
| IRS990/DepreciationDepletion/Total | 0 | 290941 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | FIRE AND EMERGENCY PROTECTION ON A VOLUNTEER BASIS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 592420 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7939 |
| IRS990/FeesForServicesLegal/Total | 0 | 7939 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3900 |
| IRS990/FeesForServicesOther/Total | 0 | 3900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIP HAYFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE CRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARLIN COON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL FIRST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KYLE WILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM WILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE HEIRLS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KYLE LIEBOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICK ZAMIROWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RYAN DROHN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JONATHAN SPAULDING JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GRETCHEN HAYFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DON HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MIKE MENDITTO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHIEF |
| IRS990/Form990PartVIISectionA/Title | 1 | AUXILIARY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2798 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 429259 |
| IRS990/GovernmentGrants | 0 | 24169 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11455 |
| IRS990/GrossIncomeGaming | 0 | 436925 |
| IRS990/GrossReceipts | 0 | 1254384 |
| IRS990/GrossRents/Real | 0 | 42679 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7003 |
| IRS990/InformationTechnology/Total | 0 | 7003 |
| IRS990/Insurance/ProgramServices | 0 | 34458 |
| IRS990/Insurance/Total | 0 | 34458 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3887 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3887 |
| IRS990/InvestmentIncomePriorYear | 0 | 423 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3887 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2608817 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7701815 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5007839 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5092998 |
| IRS990/LessRentalExpenses/Real | 0 | 26694 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PERRY HI-WAY HOSE COMPANY, INC. IS A VOLUNTEER FIRE COMPANY, FOUNDED IN 1948, THAT PROVIDES FIRE FIGHTING, AMBULANCE AND EMERGENCY RESCUE SERVICES WITHIN CERTAIN AREAS OF SUMMIT TOWNSHIP, ERIE COUNTY, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SPAULDING JR |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5692105 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5797147 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8657 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8657 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 7666 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 7666 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 15985 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15985 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51848 |
| IRS990/Occupancy/ProgramServices | 0 | 44588 |
| IRS990/Occupancy/Total | 0 | 96436 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20029 |
| IRS990/OfficeExpenses/Total | 0 | 20029 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 642027 |
| IRS990/OtherExpensesCurrentYear | 0 | 690591 |
| IRS990/OtherExpenses/Description | 0 | AMBULANCE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CALL VOLUME |
| IRS990/OtherExpenses/Description | 3 | STATE GRANT EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 87916 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47293 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24715 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24089 |
| IRS990/OtherExpenses/Total | 0 | 87916 |
| IRS990/OtherExpenses/Total | 1 | 47293 |
| IRS990/OtherExpenses/Total | 2 | 24715 |
| IRS990/OtherExpenses/Total | 3 | 24089 |
| IRS990/OtherRevenueCurrentYear | 0 | 42212 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9904 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9904 |
| IRS990/OtherRevenuePriorYear | 0 | 71731 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 335678 |
| IRS990/ProgramServiceRevenue/Description | 0 | AMBULANCE SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMIT TWP/CALL VOLUME |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILIARY SUPPORT |
| IRS990/ProgramServiceRevenue/Description | 3 | MVA BILLING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 343873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 282253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 13898 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 282253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25305 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 13898 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 105042 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15985 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 345582 |
| IRS990/RevenuesLessExpensesCY | 0 | 105042 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 156199 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 651263 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 700810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 413855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 382199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 398185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1164258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 425526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2784023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1607 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7433 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3145639 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2784023 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 413855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 382199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 398185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1164258 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 425526 |
| IRS990ScheduleA/Total170/Total | 0 | 2784023 |
| IRS990ScheduleA/TotalSupport | 0 | 2798348 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3659727 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 958189 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4617916 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1461606 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 290942 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 399649 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION HAS ADOPTED ACCOUNTING STANDARDS AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS (2009 TO PRESENT). ALL OPEN TAX YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR THE YEAR ENDED APRIL 30, 2013 AND 2012. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS AND ELECTIONS MADE WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR EFFECTS OF UNCERTAIN TAX POSITIONS OR ELECTIONS HAS BEEN RECORDED FOR THE YEAR ENDED APRIL 30, 2013 AND 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ACCOUNT TRANSFERS 941,457. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES -2,798. GAMING EXPENSES -114,557. RENTAL EXPENSES -26,694. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | ACCOUNT TRANSFERS 941,457. FUNDRAISING EXPENSES 2,798. GAMING EXPENSES 114,557. RENTAL EXPENSES 26,694. FIXED ASSET PURCHASES 376,100. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | DEPRECIATION 290,942. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 311668 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 311668 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1461606 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 290942 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1121603 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1650628 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2772231 |
| IRS990ScheduleD/OtherRevenues | 0 | 941457 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -144049 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 941457 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -144049 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 939682 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 690591 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5092998 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 795633 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1861255 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1881139 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 8281 OLIVER ROAD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | ERIE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | PA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 16509 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 200841 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 113861 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 314702 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 429259 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 113913 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 323012 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 436925 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 7666 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 114557 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 114557 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | MICHAEL CRANE |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | PA |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMEBERS KIP HAYFORD AND GRETCHEN HAYFORD HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.