Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1784608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$3,791,566
Up $944,384 (+33%) from 2016
Net Assets
Up$2,543,938
Up $498,043 (+24%) from 2016
Liabilities
Up$1,247,628
Up $446,341 (+56%) from 2016
Revenue
Up$917,905
Up $585,465 (+176%) from 2016
Expenses
Up$454,765
Up $32,460 (+7.7%) from 2016
Net Income
Up$463,140
Up $553,005 (+615%) from 2016
The organizations mission is to provide fire protection and emergency services to local residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,265,021 | $3,154,553 | ▲ $889,532 |
| Savings and Temporary Cash Investments | $297,999 | $351,402 | ▲ $53,403 |
| Cash and Non-Interest-Bearing Accounts | $284,000 | $285,611 | ▲ $1,611 |
| Other Notes and Loans Receivable, Net | $162 | - | - |
| Total Assets | $2,847,182 | $3,791,566 | ▲ $944,384 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $799,186 | $1,245,681 | ▲ $446,495 |
| Other Liabilities | $2,101 | $1,947 | ▼ $154 |
| Total Liabilities | $801,287 | $1,247,628 | ▲ $446,341 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,045,895 | $2,543,938 | ▲ $498,043 |
| Total Net Assets Fund Balance | $2,045,895 | $2,543,938 | ▲ $498,043 |
| Total Liabilities and Net Assets / Fund Balance | $2,847,182 | $3,791,566 | ▲ $944,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,081,701 | $2,076,946 | $5,158,647 |
| Land | $72,852 | - | $72,852 |
| Name | Title |
|---|---|
| Alex Marcelewski | President |
| Greg Fusco | Financial Se |
| Becky Richards | Secretary |
| Lori L Shaulis | Treasurer |
| Jackie Taylor | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $449,744 |
| Professional Fundraising Fees | $5,021 |
| Total Fundraising Expense | $5,021 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $172,285 | - | - | $172,285 |
| Occupancy | $95,978 | $2,827 | - | $98,805 |
| Insurance | $29,120 | - | - | $29,120 |
| Interest | $24,219 | - | - | $24,219 |
| Advertising | $11,918 | $2,980 | - | $14,898 |
| Office Expenses | - | $7,755 | - | $7,755 |
| Fees for Services Professional Fundraising | - | - | $5,021 | $5,021 |
| Fees for Services Accounting | - | $3,774 | - | $3,774 |
| All Other Expenses | $746 | $671 | - | $1,417 |
| Other Expenses | $2,781 | $1,299 | - | $1,299 |
| Total Functional Expenses | $430,438 | $19,306 | $5,021 | $454,765 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $495,934 |
| Expenses per Audited Statements | $454,765 |
| Total Expenses per Form 990 | $454,765 |
| Expenses Not Reported on Form 990 | $41,169 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,745 |
| Fundraising Direct Expenses | $30,346 |
| Gaming Gross Income | $24,950 |
| Gaming Direct Expenses | $13,379 |
| Professional Fundraising Fees | $5,021 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ways & Means | $57,745 | $57,745 | $30,346 | $27,399 |
| Total Events | $57,745 | $57,745 | $30,346 | $27,399 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $1,947 |
“The board of directors of holiday park volunteer fire department reviews the 990 and supporting schedules at one of the semi monthly meetings. The information is discussed and all questions regarding the return are answered.”
“Are available to public upon request.”
“The organization provided fire protection and emergency services to local residents for the entire year of 2017. The organization is always on call to provide these services to the local residents and does not charge the residents for services provided.”
“Unrealized gain on investment 34,903”
“Rental expenses 1,394 ways and means expense 30,346 bingo expenses 97,186 cogs adjustment -83,808”
“Rental expenses 1,394 ways and means expense 30,346 bingo expenses 97,186 accrual to cash conversion -3,949 cogs adjustment -83,808”
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 | THE ORGANIZATIONS MISSION IS TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO LOCAL RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2980 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11918 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14898 |
| IRS990/AllOtherContributionsAmt | 0 | 69854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1417 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI L SHAULIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7243277300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 ABERS CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15239 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 654656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19155 |
| IRS990/CYOtherExpensesAmt | 0 | 449744 |
| IRS990/CYOtherRevenueAmt | 0 | 87804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 463140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 454765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5021 |
| IRS990/CYTotalRevenueAmt | 0 | 917905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172285 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED FIRE PROTECTION AND EMERGENCY SERVICES TO LOCAL RESIDENTS FOR THE ENTIRE YEAR OF 2017. THE ORGANIZATION IS ALWAYS ON CALL TO PROVIDE THESE SERVICES TO THE LOCAL RESIDENTS AND DOES NOT CHARGE THE RESIDENTS FOR SERVICES PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3774 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3774 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5021 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5021 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX MARCELEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI L SHAULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG FUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY RICHARDS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30346 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57745 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 13379 |
| IRS990/GamingGrossIncomeAmt | 0 | 24950 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 584802 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 963024 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29120 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24219 |
| IRS990/InterestGrp/TotalAmt | 0 | 24219 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2076946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2265021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3154553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5231499 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1394 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO LOCAL RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 799186 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1245681 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2045895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2543938 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27399 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27399 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11571 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11571 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48834 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48834 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98805 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34903 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1947 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 162 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI L SHAULIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PULL TABS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156290 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDED FIRE PROTECTION AND EMERGENCY SERVICES TO LOCAL RESIDENTS FOR THE ENTIRE YEAR OF 2017. THE ORGANIZATION IS ALWAYS ON CALL TO PROVIDE THESE SERVICES TO THE LOCAL RESIDENTS AND DOES NOT CHARGE THE RESIDENTS FOR SERVICES PROVIDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 256093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11931 |
| IRS990/PYOtherExpensesAmt | 0 | 417535 |
| IRS990/PYOtherRevenueAmt | 0 | 97457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89865 |
| IRS990/PYTotalExpensesAmt | 0 | 422305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4770 |
| IRS990/PYTotalRevenueAmt | 0 | 332440 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 463140 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48834 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 654656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1160496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 99970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 84053 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 112740 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146842 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152693 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100844 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 597172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68399 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1857638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 766108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240805 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1857638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 785263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 272393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1926037 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5158647 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41169 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 454765 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72852 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 41169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 45118 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 45118 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 917905 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 1,394 WAYS AND MEANS EXPENSE 30,346 BINGO EXPENSES 97,186 COGS ADJUSTMENT -83,808 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 1,394 WAYS AND MEANS EXPENSE 30,346 BINGO EXPENSES 97,186 ACCRUAL TO CASH CONVERSION -3,949 COGS ADJUSTMENT -83,808 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11571 |
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| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LORI L SHAULIS |
| IRS990ScheduleG/LicensedInd | 0 | true |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PITTSBURGH |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 15239 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED FIRE PROTECTION AND EMERGENCY SERVICES TO LOCAL RESIDENTS FOR THE ENTIRE YEAR OF 2017. THE ORGANIZATION IS ALWAYS ON CALL TO PROVIDE THESE SERVICES TO THE LOCAL RESIDENTS AND DOES NOT CHARGE THE RESIDENTS FOR SERVICES PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS OF HOLIDAY PARK VOLUNTEER FIRE DEPARTMENT REVIEWS THE 990 AND SUPPORTING SCHEDULES AT ONE OF THE SEMI MONTHLY MEETINGS. THE INFORMATION IS DISCUSSED AND ALL QUESTIONS REGARDING THE RETURN ARE ANSWERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED GAIN ON INVESTMENT 34,903 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1247628 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.