Civic Intelligence

Shippensburg Area Emergency

EIN 25-1818234 • 501(c)3 • Shippensburg, PA

Profile

To provide community ambulance service so as to serve and protect the lives of the citizens of shippensburg, pennsylvania and the surrounding vicinity from injury or damage caused by fire, accidents, incidents, or other life-threatening emergencies by the operation of an ambulance and emergency medical services organization, to provide non-emergency medical transportation, and to perform such other related acts that may aid in the health and welfare of the beneficiaries of service.

PO Box 69Shippensburg, PA 17257

www.sa-ems.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$62,897

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,141,573

Down $74,950 (-1.8%) from 2023

Liabilities

Down

$1,713,349

Down $153,729 (-8.2%) from 2023

Net Assets

Up

$2,428,224

Up $78,779 (+3.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$2,290,869

Down $365,365 (-14%) from 2023

Expenses

Down

$2,249,435

Down $61,345 (-2.7%) from 2023

Net Income

Down

$41,434

Down $304,020 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,812,800Liabilities 2011: $919,249Net Assets 2011: $1,893,5512011Assets 2012: $4,292,698Liabilities 2012: $2,245,643Net Assets 2012: $2,047,0552012Assets 2013: $4,310,362Liabilities 2013: $2,105,455Net Assets 2013: $2,204,9072013Assets 2014: $4,240,011Liabilities 2014: $1,931,640Net Assets 2014: $2,308,3712014Assets 2015: $4,018,738Liabilities 2015: $1,858,657Net Assets 2015: $2,160,0812015Assets 2016: $3,888,490Liabilities 2016: $1,780,389Net Assets 2016: $2,108,1012016Assets 2017: $3,765,879Liabilities 2017: $1,732,995Net Assets 2017: $2,032,8842017Assets 2018: $3,574,410Liabilities 2018: $1,682,521Net Assets 2018: $1,891,8892018Assets 2019: $3,434,605Liabilities 2019: $1,638,219Net Assets 2019: $1,796,3862019Assets 2020: $4,275,731Liabilities 2020: $2,142,849Net Assets 2020: $2,132,8822020Assets 2021: $4,110,695Liabilities 2021: $1,886,687Net Assets 2021: $2,224,0082021Assets 2022: $3,958,130Liabilities 2022: $2,007,390Net Assets 2022: $1,950,7402022Assets 2023: $4,216,523Liabilities 2023: $1,867,078Net Assets 2023: $2,349,4452023Assets 2024: $4,141,573Liabilities 2024: $1,713,349Net Assets 2024: $2,428,2242024

Highlighted filing

2024

Assets$4,141,573
Liabilities$1,713,349
Net Assets$2,428,224
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $731,5382011Expenses 2012: $955,4182012Revenue 2013: $1,210,065Expenses 2013: $1,070,082Net Income 2013: $139,9832013Revenue 2014: $1,792,242Expenses 2014: $1,685,771Net Income 2014: $106,4712014Revenue 2015: $1,544,123Expenses 2015: $1,674,053Net Income 2015: -$129,9302015Revenue 2016: $1,680,557Expenses 2016: $1,732,527Net Income 2016: -$51,9702016Revenue 2017: $1,720,245Expenses 2017: $1,818,841Net Income 2017: -$98,5962017Revenue 2018: $1,786,515Expenses 2018: $1,882,539Net Income 2018: -$96,0242018Revenue 2019: $1,685,992Expenses 2019: $1,828,610Net Income 2019: -$142,6182019Revenue 2020: $2,056,819Expenses 2020: $1,774,106Net Income 2020: $282,7132020Revenue 2021: $1,961,378Expenses 2021: $1,911,797Net Income 2021: $49,5812021Revenue 2022: $2,016,924Expenses 2022: $2,077,577Net Income 2022: -$60,6532022Revenue 2023: $2,656,234Expenses 2023: $2,310,780Net Income 2023: $345,4542023Revenue 2024: $2,290,869Expenses 2024: $2,249,435Net Income 2024: $41,4342024

Highlighted filing

2024

Revenue$2,290,869
Expenses$2,249,435
Net Income$41,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,141,573
Liabilities
$1,713,349
Net assets
$2,428,224
Revenue
$2,290,869
Expenses
$2,249,435
Net income
$41,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$1.71$2.43$2.29$2.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.22$1.87$2.35$2.66$2.31$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.96$2.01$1.95$2.02$2.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.11$1.89$2.22$1.96$1.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.28$2.14$2.13$2.06$1.77$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.43$1.64$1.80$1.69$1.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.57$1.68$1.89$1.79$1.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.77$1.73$2.03$1.72$1.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.89$1.78$2.11$1.68$1.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.86$2.16$1.54$1.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.24$1.93$2.31$1.79$1.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.31$2.11$2.20$1.21$1.07$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.25$2.05$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.92$1.89$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$2,541,684
Mission and Program Overview

Mission

To provide community ambulance service so as to serve and protect the lives of the citizens of shippensburg, pennsylvania and the surrounding vicinity from injury or damage caused by fire, accidents, incidents, or other life-threatening emergencies by the operation of an ambulance and emergency medical services organization, to provide non-emergency medical transportation, and to perform such other related acts that may aid in the health and welfare of the beneficiaries of service.

The organization provides emergency and transport ambulance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,850,344$2,906,603▲ $56,259
Investments in Publicly Traded Securities$448,212$452,720▲ $4,508
Savings and Temporary Cash Investments$425,871$277,808▼ $148,063
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$4,216,523$4,141,573▼ $74,950
Other Assets Total$491,696$504,042▲ $12,346
Liabilities
Tax Exempt Bond Liabilities$1,329,568$1,239,168▼ $90,400
Mortgage Notes Payable Secured by Investment Property$524,642$461,693▼ $62,949
Accounts Payable and Accrued Expenses$12,868$12,488▼ $380
Total Liabilities$1,867,078$1,713,349▼ $153,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,107,749$2,174,182▲ $66,433
Net Assets With Donor Restrictions$241,696$254,042▲ $12,346
Total Net Assets Fund Balance$2,349,445$2,428,224▲ $78,779
Total Liabilities and Net Assets / Fund Balance$4,216,523$4,141,573▼ $74,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,837,861$839,930$2,677,791
Equipment$627,688$1,440,035$2,067,723
Land$421,068-$421,068
Leasehold Improvements$19,986$2,423$22,409
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn HartsockDirector of OperationsFT$62,897$62,897
Robert Van ScyocFinancial AdministratorPT$10,000$10,000

Board Members and Trustees

NameTitle
Debra RamseyPresident
Jerry HoltryVice President
Joseph JonesDirector
Lucinda VarnerDirector
Thomas MoriaritySecretary
William Naugle IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,574
Program Service Revenue
$1,839,631
Investment Income
$59,664
Other Revenue
$0
All Other Contributions
$346,951
Change in Net Assets
$41,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,986
Other Expenses$803,449
Total Fundraising Expense$21,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,728$63,444-$1,201,172
Depreciation Depletion$199,388$7,161-$206,549
Payroll Taxes$88,668$7,374-$96,042
Current Officers, Directors, Trustees, and Key Employees$39,236$39,236-$78,472
All Other Expenses$41,747$24,313$8,105$74,165
Insurance$70,573--$70,573
Other Employee Benefits$64,676$5,624-$70,300
Interest-$58,453-$58,453
Office Expenses-$47,737$3,493$51,230
Other Expenses$46,631--$46,631
Occupancy$16,380$1,819-$18,199
Fees for Services Accounting-$14,100-$14,100
Fees for Services Other-$8,442$5,395$13,837
Advertising--$4,673$4,673
Fees for Service Investment Mgmnt Fees-$2,900-$2,900
Fees for Services Legal-$1,432-$1,432
Total Functional Expenses$1,945,734$282,035$21,666$2,249,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABorough of Shippensburg Industrial Development Authority2020-09-29$5,109,600Construction of a combined fire station and emergency medical facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,109,600--$55,807

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The company reviews any conflicts of interest of each board member, officer, staff member, and volunteer at the beginning of their term of service employment and each year thereafter.”

Form 990, Part VI, Section B, Line 15

“Compensation of the company's director of operations is reviewed and established by the full board of directors each year. Salary compensation of key employees is established annually by the director of operations based on salary guidelines established by the board of directors. Benefits for all employees within the company are the same and reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the company's office.”

Filing and Contact Details

Filer

Filer Name
Shippensburg Area Emergency
EIN
25-1818234
Phone
7175326069
Address
PO BOX 69, SHIPPENSBURG, PA 17257

Signing Officer

Name
William Naugle Iii
Title
Treasurer
Phone
7175326069
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Naugle Iii
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
15

Preparer

Firm
Boyer & Ritter LLC
Address
1137 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
Preparer
Benjamin Bostic CPA
Phone
7172647456
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 11F:

“The financial statements of the company are prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. Except for sales and purchases of investments and property and equipment, including the recognition of depreciation and the change in fair value of those assets, and recognition of liabilities for the acquisition of long-lived assets, payroll withholdings and accruals, all transactions are recognized as either revenue or expenses. Noncash transactions except donated property and eequipment are not recognized. The modifed cash basis differs from generally accepted accounting principles primarily because certain revenues are recognized when received rather than when earned and certain expenses are recognized when paid rather than when the obligation is incurred.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the company's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the company upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the company has no exposure to income tax liabilities from uncertain tax positions. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCIAL ADMINISTRATOR
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070573
IRS990/InsuranceGrp/TotalAmt070573
IRS990/InterestGrp/ManagementAndGeneralAmt058453
IRS990/InterestGrp/TotalAmt058453
IRS990/InvestmentIncomeGrp/ExclusionAmt041831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0448212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0452720
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02282388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02850344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02906603
IRS990/LandBldgEquipCostOrOtherBssAmt05188991
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250815
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY AMBULANCE SERVICE SO AS TO SERVE AND PROTECT THE LIVES OF THE CITIZENS OF SHIPPENSBURG, PENNSYLVANIA AND THE SURROUNDING VICINITY FROM INJURY OR DAMAGE CAUSED BY FIRE, ACCIDENTS, INCIDENTS, OR OTHER LIFE-THREATENING EMERGENCIES BY THE OPERATION OF AN AMBULANCE AND EMERGENCY MEDICAL SERVICES ORGANIZATION, TO PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION, AND TO PERFORM SUCH OTHER RELATED ACTS THAT MAY AID IN THE HEALTH AND WELFARE OF THE BENEFICIARIES OF SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0524642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0461693
IRS990/NetAssetsOrFundBalancesBOYAmt02349445
IRS990/NetAssetsOrFundBalancesEOYAmt02428224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037345
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02107749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02174182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01819
IRS990/OccupancyGrp/ProgramServicesAmt016380
IRS990/OccupancyGrp/TotalAmt018199
IRS990/OfficeExpensesGrp/FundraisingAmt03493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047737
IRS990/OfficeExpensesGrp/TotalAmt051230
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0491696
IRS990/OtherAssetsTotalGrp/EOYAmt0504042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070300
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2AMBULANCE BILLING SERVI
IRS990/OtherExpensesGrp/Desc3FUEL - VEHICLES
IRS990/OtherExpensesGrp/ProgramServicesAmt0102705
IRS990/OtherExpensesGrp/ProgramServicesAmt191146
IRS990/OtherExpensesGrp/ProgramServicesAmt246856
IRS990/OtherExpensesGrp/ProgramServicesAmt346631
IRS990/OtherExpensesGrp/TotalAmt0102705
IRS990/OtherExpensesGrp/TotalAmt191146
IRS990/OtherExpensesGrp/TotalAmt246856
IRS990/OtherExpensesGrp/TotalAmt346631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01137728
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07374
IRS990/PayrollTaxesGrp/ProgramServicesAmt088668
IRS990/PayrollTaxesGrp/TotalAmt096042
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM NAUGLE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125958
IRS990/PYOtherExpensesAmt0867109
IRS990/PYOtherRevenueAmt087137
IRS990/PYProgramServiceRevenueAmt01751763
IRS990/PYRevenuesLessExpensesAmt0345454
IRS990/PYSalariesCompEmpBnftPaidAmt01443671
IRS990/PYTotalExpensesAmt02310780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02656234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01839631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0691376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0783977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02851997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01839631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01751763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01597132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01444993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01170166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07803685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126246
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0217111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt010722058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02231205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02443139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01957315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02076160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02014239
IRS990ScheduleA/Total509Grp/TotalAmt010722058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02282938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02560805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02027030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02128071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02066571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011065415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01837861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0839930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02677791
IRS990ScheduleD/EquipmentGrp/BookValueAmt0627688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01440035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02067723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0421068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENTLY RESTRICTED TRUST HELD BY THIRD PARTY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE COMPANY'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE COMPANY UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE COMPANY HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02906603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0504042
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-09-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0251861267
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05109600
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0BOROUGH OF SHIPPENSBURG INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF A COMBINED FIRE STATION AND EMERGENCY MEDICAL FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00

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