Civic Intelligence

Slippery Rock Volunteer Fire Co & Rescue Team

990 • Fiscal year 2016 • EIN 25-1801909

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileN/A
PO Box 39 162 Elm StSlippery Rock, PA 16057

(724) 794-3817

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,609,073

Up $135,856 (+3.0%) from 2015

Net Assets

Up

$3,830,459

Up $221,231 (+6.1%) from 2015

Liabilities

Down

$778,614

Down $85,375 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$927,322

Up $77,203 (+9.1%) from 2015

Expenses

Down

$772,904

Down $1,984 (-0.3%) from 2015

Net Income

Up

$154,418

Up $79,187 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,797,174Liabilities 2010: $47,423Net Assets 2010: $2,749,7512010Assets 2011: $2,897,057Liabilities 2011: $49,008Net Assets 2011: $2,848,0492011Assets 2012: $3,211,998Liabilities 2012: $89,465Net Assets 2012: $3,122,5332012Assets 2013: $3,454,828Liabilities 2013: $65,966Net Assets 2013: $3,388,8622013Assets 2014: $3,866,036Liabilities 2014: $332,039Net Assets 2014: $3,533,9972014Assets 2015: $4,473,217Liabilities 2015: $863,989Net Assets 2015: $3,609,2282015Assets 2016: $4,609,073Liabilities 2016: $778,614Net Assets 2016: $3,830,4592016Assets 2017: $4,815,088Liabilities 2017: $693,607Net Assets 2017: $4,121,4812017Assets 2018: $5,034,939Liabilities 2018: $913,152Net Assets 2018: $4,121,7872018Assets 2019: $4,490,525Liabilities 2019: $318,741Net Assets 2019: $4,171,7842019Assets 2020: $4,700,524Liabilities 2020: $363,939Net Assets 2020: $4,336,5852020Assets 2021: $5,610,583Liabilities 2021: $379,602Net Assets 2021: $5,230,9812021Assets 2022: $5,235,822Liabilities 2022: $401,235Net Assets 2022: $4,834,5872022Assets 2023: $5,560,963Liabilities 2023: $415,140Net Assets 2023: $5,145,8232023Assets 2024: $5,823,183Liabilities 2024: $326,551Net Assets 2024: $5,496,6322024

Highlighted filing

2016

Assets$4,609,073
Liabilities$778,614
Net Assets$3,830,459
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $658,3272010Expenses 2011: $639,7712011Expenses 2012: $631,8182012Revenue 2013: $889,273Expenses 2013: $622,944Net Income 2013: $266,3292013Revenue 2014: $895,340Expenses 2014: $750,205Net Income 2014: $145,1352014Revenue 2015: $850,119Expenses 2015: $774,888Net Income 2015: $75,2312015Revenue 2016: $927,322Expenses 2016: $772,904Net Income 2016: $154,4182016Revenue 2017: $1,162,085Expenses 2017: $821,820Net Income 2017: $340,2652017Revenue 2018: $896,519Expenses 2018: $896,213Net Income 2018: $3062018Revenue 2019: $930,474Expenses 2019: $880,477Net Income 2019: $49,9972019Revenue 2020: $995,401Expenses 2020: $830,600Net Income 2020: $164,8012020Revenue 2021: $1,732,786Expenses 2021: $838,390Net Income 2021: $894,3962021Revenue 2022: $1,245,453Expenses 2022: $996,032Net Income 2022: $249,4212022Revenue 2023: $1,359,501Expenses 2023: $1,048,265Net Income 2023: $311,2362023Revenue 2024: $1,441,653Expenses 2024: $1,090,844Net Income 2024: $350,8092024

Highlighted filing

2016

Revenue$927,322
Expenses$772,904
Net Income$154,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$948,897
Mission and Program Overview

Mission

Volunteer Fire Company

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,976,231$1,955,306▼ $20,925
Savings and Temporary Cash Investments$0$1,042,595▲ $1,042,595
Cash and Non-Interest-Bearing Accounts$1,316,862$355,631▼ $961,231
Pledges and Grants Receivable$200,369$238,672▲ $38,303
Total Assets$4,519,858$4,609,073▲ $89,215
Other Assets Total$1,026,396$1,016,869▼ $9,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$811,177$677,384▼ $133,793
Accounts Payable and Accrued Expenses$52,812$101,230▲ $48,418
Total Liabilities$863,989$778,614▼ $85,375
Net Assets / Fund Balance
Unrestricted Net Assets$2,637,907$2,812,497▲ $174,590
Permanently Rstr Net Assets$979,755$979,755→ $0
Temporarily Rstr Net Assets$38,207$38,207→ $0
Total Net Assets Fund Balance$3,655,869$3,830,459▲ $174,590
Total Liabilities and Net Assets / Fund Balance$4,519,858$4,609,073▲ $89,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,718,584--
Other Land Buildings$-486,298$2,090,808-
Land$255,147--
Equipment$467,873--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron SteelePresident
Al TaggartVice President
Kurt ReasnerSecretary
James NorthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,259
Program Service Revenue
$624,359
Investment Income
$49,008
Other Revenue
$27,696
All Other Contributions
$204,907
Change in Net Assets
$154,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,279
Salaries, Compensation, and Employee Benefits$98,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$142,708--$142,708
Other Salaries and Wages$90,379--$90,379
Insurance$30,882--$30,882
Interest$17,574--$17,574
Fees for Services Legal$10,953--$10,953
All Other Expenses$10,074--$10,074
Payroll Taxes$8,246--$8,246
Other Expenses$7,193--$7,193
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$772,904$0$0$772,904

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,271
Fundraising Direct Expenses$21,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$49,271$49,271$21,575$27,696
Event 2-$0-$0
Total Events$49,271$49,271$21,575$27,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section C, Line 19

“Avialable upon request”

Filing and Contact Details

Filer

Filer Name
Slippery Rock Volunteer Fire Co
EIN
25-1801909
Phone
7247943817
Address
PO BOX 39 162 ELM ST, SLIPPERY ROCK, PA 16057

Signing Officer

Name
Ron Steele
Title
President
Phone
7247943817
Signed
2017-10-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Ron Steele
Formed
1996
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bacher and Associates
Address
1015 E JEFFERSON ST, BUTLER, PA 16001
Preparer
David Bacher
Phone
7242832095
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Utilities and bank expenses”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Volunteer fire department
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0204907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010074
IRS990/AllOtherExpensesGrp/TotalAmt010074
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum07247943817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 ELM ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLIPPERY ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016057
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01316862
IRS990/CashNonInterestBearingGrp/EOYAmt0355631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049008
IRS990/CYOtherExpensesAmt0674279
IRS990/CYOtherRevenueAmt027696
IRS990/CYProgramServiceRevenueAmt0624359
IRS990/CYRevenuesLessExpensesAmt0154418
IRS990/CYSalariesCompEmpBnftPaidAmt098625
IRS990/CYTotalExpensesAmt0772904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0927322
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142708
IRS990/DepreciationDepletionGrp/TotalAmt0142708
IRS990/Desc0Provide Fire and Rescue Service to the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0548444
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010953
IRS990/FeesForServicesLegalGrp/TotalAmt010953
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RON STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm1AL TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT REASNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES NORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021575
IRS990/FundraisingGrossIncomeAmt049271
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt020992
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0948897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030882
IRS990/InsuranceGrp/TotalAmt030882
IRS990/InterestGrp/ProgramServicesAmt017574
IRS990/InterestGrp/TotalAmt017574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049008
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02090808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01976231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01955306
IRS990/LandBldgEquipCostOrOtherBssAmt04046114
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0360
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0Volunteer Fire Company
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0811177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0677384
IRS990/NetAssetsOrFundBalancesBOYAmt03655869
IRS990/NetAssetsOrFundBalancesEOYAmt03830459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027696
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01026396
IRS990/OtherAssetsTotalGrp/EOYAmt01016869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIRE DEPARTMENT EXP
IRS990/OtherExpensesGrp/Desc1MEDICAL AND RESCUE EXP
IRS990/OtherExpensesGrp/Desc2OFFFICE EXP
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt043155
IRS990/OtherExpensesGrp/ProgramServicesAmt1406665
IRS990/OtherExpensesGrp/ProgramServicesAmt23575
IRS990/OtherExpensesGrp/ProgramServicesAmt37193
IRS990/OtherExpensesGrp/TotalAmt043155
IRS990/OtherExpensesGrp/TotalAmt1406665
IRS990/OtherExpensesGrp/TotalAmt23575
IRS990/OtherExpensesGrp/TotalAmt37193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090379
IRS990/OtherSalariesAndWagesGrp/TotalAmt090379
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08246
IRS990/PayrollTaxesGrp/TotalAmt08246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0979755
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0979755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238672
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON STEELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE AND RESCUE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-21585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0672024
IRS990/PYOtherRevenueAmt029967
IRS990/PYProgramServiceRevenueAmt0614597
IRS990/PYRevenuesLessExpensesAmt075231
IRS990/PYSalariesCompEmpBnftPaidAmt0102864
IRS990/PYTotalExpensesAmt0774888
IRS990/PYTotalRevenueAmt0850119
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0837741
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01042595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-21585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290766
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76488
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.6569
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0945918
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945918
IRS990ScheduleA/TotalSupportAmt01236684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01718584
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01718584
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467873
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0467873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0255147
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0255147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-486298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02090808
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01604510
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01955306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027696
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Avialable upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities and bank expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038207
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,609,073
Liabilities
$778,614
Net assets
$3,830,459
Revenue
$927,322
Expenses
$772,904
Net income
$154,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.33$5.50$1.44$1.09$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.42$5.15$1.36$1.05$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.40$4.83$1.25$1.00$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.38$5.23$1.73$0.84$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.36$4.34$1.00$0.83$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.32$4.17$0.93$0.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.91$4.12$0.90$0.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.69$4.12$1.16$0.82$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.78$3.83$0.93$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.86$3.61$0.85$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.33$3.53$0.90$0.75$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.07$3.39$0.89$0.62$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.09$3.12$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.05$2.85$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.05$2.75$0.66