Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1368986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,103,293
Up $55,363 (+1.4%) from 2012
Net Assets
Up$3,660,600
Up $154,348 (+4.4%) from 2012
Liabilities
Down$442,693
Down $98,985 (-18%) from 2012
Revenue
$581,985
No earlier filing loaded for comparison.
Expenses
Up$429,323
Up $102,112 (+31%) from 2012
Net Income
$152,662
No earlier filing loaded for comparison.
VOLUNTEER FIRE COMPANY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,506,252 | $3,660,600 | ▲ $154,348 |
| Land, Buildings, and Equipment, Net | $3,649,704 | $3,648,547 | ▼ $1,157 |
| Savings and Temporary Cash Investments | $314,680 | $341,399 | ▲ $26,719 |
| Cash and Non-Interest-Bearing Accounts | $83,546 | $66,656 | ▼ $16,890 |
| Total Assets | $4,047,930 | $4,103,293 | ▲ $55,363 |
| Other Assets Total | - | $46,691 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $541,678 | $442,693 | ▼ $98,985 |
| Total Liabilities | $541,678 | $442,693 | ▼ $98,985 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,506,252 | $3,660,600 | ▲ $154,348 |
| Total Liabilities and Net Assets / Fund Balance | $4,047,930 | $4,103,293 | ▲ $55,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,392,432 | $57,254 | $3,449,686 |
| Land | $243,796 | - | $243,796 |
| Buildings | $12,319 | $133 | $12,452 |
| Name | Title |
|---|---|
| Tom Oaks | President |
| Amy Murray | Board Member |
| Art Dice | Board Member |
| Bob Mills | Board Member |
| Jim Picking | Board Member |
| Ken Baker | Board Member |
| Paul Shannon | Board Member |
| Rich Baker | Board Member |
| Rodney Mclucas | Board Member |
| Steve Cummings | Board Member |
| Jennifer Kennedy | Secretary |
| Jacqueline Picking | Treasurer |
| Melody Mickey | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,897 |
| Salaries, Compensation, and Employee Benefits | $197,426 |
| Total Fundraising Expense | $4,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,298 | - | - | $136,298 |
| Other Employee Benefits | $48,173 | - | - | $48,173 |
| Insurance | $32,850 | $6,949 | - | $39,799 |
| Occupancy | $26,488 | $4,459 | $4,459 | $35,406 |
| All Other Expenses | $32,423 | - | - | $32,423 |
| Depreciation Depletion | $23,987 | - | - | $23,987 |
| Interest | $13,638 | - | - | $13,638 |
| Payroll Taxes | $12,955 | - | - | $12,955 |
| Other Expenses | $10,423 | - | - | $10,423 |
| Office Expenses | - | $5,791 | - | $5,791 |
| Information Technology | - | $3,846 | - | $3,846 |
| Total Functional Expenses | $403,819 | $21,045 | $4,459 | $429,323 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $363,841 |
| Gaming Direct Expenses | $207,722 |
| Fundraising Direct Expenses | $84,024 |
| Fundraising Gross Income | $73,684 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $21,663 | $21,663 | $192 | $21,471 |
| Event 2 | $17,028 | $17,028 | - | $17,028 |
| Total Events | $64,637 | $64,637 | $51,120 | $13,517 |
“Jim b. Picking jacquie picking board member treasurer husband/wife rich baker ken baker board member board member brothers”
“Form 990 is presented to board of directors for approval before submission.”
“Members of the governing body are asked on an annual basis if they have any conflicts that they are aware of that need to be brought to the attention of the fire company.”
“Governing documents are available at the fire house for inspection by the public by request.”
“Volunteers perform almost all duties of the fire company.”
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/AllOtherContributionsAmt | 0 | 40804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE PICKING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173754235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5465 MOLLY PITCHER HWY S |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHAMBERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1029 |
| IRS990/CYOtherExpensesAmt | 0 | 231897 |
| IRS990/CYOtherRevenueAmt | 0 | 175076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197426 |
| IRS990/CYTotalExpensesAmt | 0 | 429323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 581985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23987 |
| IRS990/Desc | 0 | FIRE COMPANY/PREVENTION/AMBULANCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 403819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM OAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELODY MICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE PICKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ART DICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RODNEY MCLUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM PICKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB MILLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73684 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 207722 |
| IRS990/GamingGrossIncomeAmt | 0 | 363841 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 154372 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 878136 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3846 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6949 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39799 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13638 |
| IRS990/InterestGrp/TotalAmt | 0 | 13638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1029 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3649704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3648547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3705934 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4405 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 750 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 60 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE COMPANY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 541678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 442693 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3506252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3660600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10340 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 156119 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 156119 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6195 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6195 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4459 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48173 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMED SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10423 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | APPARATUS SALE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATM MACHINE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20571 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1856 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 615 |
| IRS990/OtherRevenueTotalAmt | 0 | 23102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136298 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM OAKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1686 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROMED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMBULANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLUB MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMINISTRATIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 865 |
| IRS990/PYOtherExpensesAmt | 0 | 206715 |
| IRS990/PYOtherRevenueAmt | 0 | 195394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120496 |
| IRS990/PYTotalExpensesAmt | 0 | 327211 |
| IRS990/PYTotalRevenueAmt | 0 | 546861 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6195 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 209954 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3506252 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3660600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 314680 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 341399 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 162,973 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 867673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41045 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 283638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 188613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162973 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 351586 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 850857 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 867673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1260304 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | 12319 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12452 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3392432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3449686 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 243796 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 243796 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3648547 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 1560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 18291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 8377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 42029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SEAFOOD FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | KITCHEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 5755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5755 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 11349 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 15821 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 27170 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 207722 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 188613 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 175228 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 363841 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 156119 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.