Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1512323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$220,907
Up $17,026 (+8.4%) from 2012
Net Assets
Up$180,273
Up $20,251 (+13%) from 2012
Liabilities
Down$40,634
Down $3,225 (-7.4%) from 2012
Revenue
$165,341
No earlier filing loaded for comparison.
Expenses
Up$156,514
Up $10,706 (+7.3%) from 2012
Net Income
$8,827
No earlier filing loaded for comparison.
Protection of lives and property. The corporation has protected lives and property within the sixty square miles of derry township, which is our primary response area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $155,344 | $139,150 | ▼ $16,194 |
| Cash and Non-Interest-Bearing Accounts | $28,095 | $42,003 | ▲ $13,908 |
| Savings and Temporary Cash Investments | $20,442 | $39,754 | ▲ $19,312 |
| Total Assets | $203,881 | $220,907 | ▲ $17,026 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,725 | $39,285 | ▼ $3,440 |
| Accounts Payable and Accrued Expenses | $1,134 | $1,349 | ▲ $215 |
| Total Liabilities | $43,859 | $40,634 | ▼ $3,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $160,022 | $180,273 | ▲ $20,251 |
| Total Net Assets Fund Balance | $160,022 | $180,273 | ▲ $20,251 |
| Total Liabilities and Net Assets / Fund Balance | $203,881 | $220,907 | ▲ $17,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $80,525 | $11,885 | - |
| Land | $30,211 | - | - |
| Equipment | $28,414 | $928,179 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Miller | Trustee | PT | $500 | $500 |
| Lindsay Piantine | Recording Sec. | PT | $500 | $500 |
| Name | Title |
|---|---|
| Sean Green | President |
| Andy Mowry | Trustee |
| Mike Kwaczala | Trustee |
| Justin Titel | Fin. Sec |
| Brandon Mowry | Secretary |
| Don Campbell | Treasurer |
| Jim Thomas | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,799 |
| Salaries, Compensation, and Employee Benefits | $6,609 |
| Professional Fundraising Fees | $5,106 |
| Total Fundraising Expense | $5,106 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $28,322 | $0 | $0 | $28,322 |
| Conferences and Meetings | $25,379 | $874 | $0 | $26,253 |
| Depreciation Depletion | $16,194 | $0 | $0 | $16,194 |
| Insurance | $15,692 | $0 | $0 | $15,692 |
| Fees for Services Accounting | $0 | $5,316 | $0 | $5,316 |
| Fees for Services Professional Fundraising | - | - | $5,106 | $5,106 |
| Other Salaries and Wages | $5,000 | $0 | $0 | $5,000 |
| Fees for Services Management | $4,387 | $0 | $0 | $4,387 |
| Other Expenses | $2,270 | $0 | $0 | $2,270 |
| Fees for Services Other | $1,800 | $0 | $0 | $1,800 |
| Office Expenses | $0 | $1,564 | $0 | $1,564 |
| All Other Expenses | $1,389 | $0 | $0 | $1,389 |
| Interest | $1,252 | $0 | $0 | $1,252 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $1,000 | $0 | $1,000 |
| Advertising | $0 | $938 | $0 | $938 |
| Payroll Taxes | $609 | $0 | $0 | $609 |
| Total Functional Expenses | $140,929 | $10,479 | $5,106 | $156,514 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,091 |
| Fundraising Direct Expenses | $19,807 |
| Professional Fundraising Fees | $5,106 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $46,030 | $46,030 | $5,106 | $40,924 |
| Event 1 | $22,091 | $22,091 | $4,248 | $17,843 |
| Total Events | $68,121 | $68,121 | $17,354 | $50,767 |
“Members elect the governing body and approve”
“SIGNIFICANT DECISIONS.”
“Active members in good standing are eligible”
“To vote in elections and approve significant”
“DECISIONS.”
“Senior members may vote on any motion”
“Associate members have no vote”
“All active members in good standing are eligible”
“To vote in elections and approve significant”
“DECISIONS.”
“Senior members may vote on any motion”
“Associate members have no vote”
“The officers review form 990 during a regular meeting.”
“Bank charges contributions dues fuel expense insurance interest expense licenses & fees office expense other expense professional fund raising fees supplies training, education & meetiings truck & equipment repairs”
“Sales tax payable payroll taxes payable notes payable”
“Licenses,fees&dues 1389. 1389. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1349 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROTECTION OF LIVES AND PROPERTY. THE CORPORATION HAS PROTECTED LIVES AND PROPERTY WITHIN THE SIXTY SQUARE MILES OF DERRY TOWNSHIP, WHICH IS OUR PRIMARY RESPONSE AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 938 |
| IRS990/AllOtherContributionsAmt | 0 | 51171 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1389 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245394158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRADENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25379 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26253 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46030 |
| IRS990/CostOfGoodsSoldAmt | 0 | 33552 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 144799 |
| IRS990/CYOtherRevenueAmt | 0 | 29958 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6609 |
| IRS990/CYTotalExpensesAmt | 0 | 156514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5106 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5106 |
| IRS990/CYTotalRevenueAmt | 0 | 165341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16194 |
| IRS990/Desc | 0 | THE CORPORATION HAS PROTECTED LIVES AND PROPERTY WITHIN THE SIXTY SQUARE MILES OF DERRY TOWNSHIP,WHICH IS OUR PRIMARY RESPONSE AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5316 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5316 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4387 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4387 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5106 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5106 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OfficerInd | 5 | 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/PersonNm | 0 | SEAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON MOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN TITEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE KWACZALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY MOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSAY PIANTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM MILLER |
| 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 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FIN. SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 46030 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19807 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22091 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 43 |
| IRS990/GovernmentGrantsAmt | 0 | 38146 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 218700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 43 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15692 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/InterestGrp/TotalAmt | 0 | 1252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 940064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1079214 |
| 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 | PROTECTION OF LIVES AND PROPERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 42725 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39285 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180273 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2284 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2284 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27674 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27674 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28322 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK/EQUIP MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC SUPPLIES,OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 609 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SEAN GREEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11424 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105945 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 136237 |
| IRS990/PYOtherRevenueAmt | 0 | 16467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6086 |
| IRS990/PYTotalExpensesAmt | 0 | 145808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3485 |
| IRS990/PYTotalRevenueAmt | 0 | 122449 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8827 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 808596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1875 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 298577 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 808596 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 808596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 810471 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 80525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11885 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 92410 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 928179 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 956593 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30211 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30211 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 46030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 46030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CASH BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5106 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT THE GOVERNING BODY AND APPROVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SIGNIFICANT DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVE MEMBERS IN GOOD STANDING ARE ELIGIBLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO VOTE IN ELECTIONS AND APPROVE SIGNIFICANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SENIOR MEMBERS MAY VOTE ON ANY MOTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ASSOCIATE MEMBERS HAVE NO VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL ACTIVE MEMBERS IN GOOD STANDING ARE ELIGIBLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TO VOTE IN ELECTIONS AND APPROVE SIGNIFICANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SENIOR MEMBERS MAY VOTE ON ANY MOTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ASSOCIATE MEMBERS HAVE NO VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THE OFFICERS REVIEW FORM 990 DURING A REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK CHARGES CONTRIBUTIONS DUES FUEL EXPENSE INSURANCE INTEREST EXPENSE LICENSES & FEES OFFICE EXPENSE OTHER EXPENSE PROFESSIONAL FUND RAISING FEES SUPPLIES TRAINING, EDUCATION & MEETIINGS TRUCK & EQUIPMENT REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SALES TAX PAYABLE PAYROLL TAXES PAYABLE NOTES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSES,FEES&DUES 1389. 1389. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 203881 |
| IRS990/TotalAssetsEOYAmt | 0 | 220907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203881 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 220907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 135347 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5106 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140929 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 156514 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43859 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40634 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43859 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.