Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-6054734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$510,026
Down $11,152 (-2.1%) from 2016
Net Assets
Down$210,941
Down $66,604 (-24%) from 2016
Liabilities
Up$299,085
Up $55,452 (+23%) from 2016
Revenue
Up$137,965
Up $5,376 (+4.1%) from 2016
Expenses
Up$204,569
Up $11,946 (+6.2%) from 2016
Net Income
Down-$66,604
Down $6,570 (-11%) from 2016
To provide rescue and safety protection to the borough of perryopolis and perryopolis township from all volunteer force
To provide rescue and safety protection to the borough of perryopolis and perryopolis township from all volunteer force.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $383,594 | $412,008 | ▲ $28,414 |
| Rtn Earn Endowment Incm Other Fnds | $277,545 | $210,941 | ▼ $66,604 |
| Savings and Temporary Cash Investments | $84,381 | $56,194 | ▼ $28,187 |
| Cash and Non-Interest-Bearing Accounts | $40,764 | $39,987 | ▼ $777 |
| Prepaid Expenses and Deferred Charges | $2,439 | $1,837 | ▼ $602 |
| Total Assets | $521,178 | $510,026 | ▼ $11,152 |
| Other Assets Total | $10,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $242,475 | $297,123 | ▲ $54,648 |
| Accounts Payable and Accrued Expenses | $1,158 | $1,962 | ▲ $804 |
| Total Liabilities | $243,633 | $299,085 | ▲ $55,452 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $277,545 | $210,941 | ▼ $66,604 |
| Total Liabilities and Net Assets / Fund Balance | $521,178 | $510,026 | ▼ $11,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $264,738 | $925,934 | $1,190,672 |
| Buildings | - | $287,385 | $287,385 |
| Leasehold Improvements | $105,793 | $63,687 | $169,480 |
| Land | $41,477 | - | $41,477 |
| Name | Title |
|---|---|
| John Lynch | President |
| Barry Shoaf | Vice President |
| Barry L Lynch | Trustee |
| John M Schumacher | Trustee |
| Ricky Adams | Trustee |
| Aj Boni | Chaplain |
| Jason L Hawker | Secretary |
| Donald R Lynch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,748 |
| Total Fundraising Expense | $3,805 |
| Professional Fundraising Fees | $2,821 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $85,431 | $661 | - | $86,092 |
| Travel | $52,179 | - | - | $52,179 |
| Interest | $14,300 | - | - | $14,300 |
| Occupancy | $13,933 | $18 | - | $13,951 |
| Insurance | $13,118 | - | - | $13,118 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| All Other Expenses | $4,416 | - | - | $4,416 |
| Office Expenses | $3,844 | $37 | $234 | $4,115 |
| Fees for Services Professional Fundraising | - | - | $2,821 | $2,821 |
| Fees for Services Other | $1,500 | - | - | $1,500 |
| Advertising | $545 | - | $750 | $1,295 |
| Other Expenses | $717 | - | - | $717 |
| Conferences and Meetings | $155 | - | - | $155 |
| Total Functional Expenses | $195,548 | $5,216 | $3,805 | $204,569 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,725 |
| Gaming Gross Income | $44,221 |
| Fundraising Direct Expenses | $32,165 |
| Gaming Direct Expenses | $29,417 |
| Professional Fundraising Fees | $2,821 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Toy Bash | $19,640 | $19,640 | $680 | $18,960 |
| Banquet | $8,723 | $8,723 | $417 | $8,306 |
| Total Events | $63,080 | $62,725 | $32,165 | $30,560 |
“Members are elected on an annual basis”
“Governing body decisions are made when a quorum of members is present.”
“Meetings are held two times per month and are documented through the minutes of the meeting and are kept on file.”
“The governing body reviews form 990 before filing.”
“The governing body meets two times per month to discuss financies and policies. There is also a grievance committee.”
“Documents are made available to the public upon request.”
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 | 1158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1962 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESCUE AND SAFETY PROTECTION TO THE BOROUGH OF PERRYOPOLIS AND PERRYOPOLIS TOWNSHIP FROM ALL VOLUNTEER FORCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1295 |
| IRS990/AllOtherContributionsAmt | 0 | 38719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD R LYNCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247364020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 91 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRYOPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15473 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 355 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15091 |
| IRS990/CYOtherExpensesAmt | 0 | 201748 |
| IRS990/CYOtherRevenueAmt | 0 | 46784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 204569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2821 |
| IRS990/CYTotalRevenueAmt | 0 | 137965 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86092 |
| IRS990/Desc | 0 | PROVIDE VOLUNTEER RESCUE AND SAFETY PROTECTION TO THE BOROUGH OF PERRYOPOLIS AND PERRYOPOLIS TOWNSHIP FROM ALL VOLUNTEER FORCE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 195548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2821 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2821 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY SHOAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON L HAWKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD R LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AJ BONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY L LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN M SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICKY ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 355 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32165 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62725 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15000 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 29417 |
| IRS990/GamingGrossIncomeAmt | 0 | 44221 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 7800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15000 |
| IRS990/GrossReceiptsAmt | 0 | 199547 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14300 |
| IRS990/InterestGrp/TotalAmt | 0 | 14300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1277006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 383594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 412008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1689014 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1216 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESCUE AND SAFETY PROTECTION TO THE BOROUGH OF PERRYOPOLIS AND PERRYOPOLIS TOWNSHIP FROM ALL VOLUNTEER FORCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 242475 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 297123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210941 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30560 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30560 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14804 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14804 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13951 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS & MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 717 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/OtherRevenueTotalAmt | 0 | 70 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1837 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LYNCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUNI SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66546 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 96 |
| IRS990/PYOtherExpensesAmt | 0 | 189740 |
| IRS990/PYOtherRevenueAmt | 0 | 45947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60034 |
| IRS990/PYTotalExpensesAmt | 0 | 192623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2883 |
| IRS990/PYTotalRevenueAmt | 0 | 132589 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 199547 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 277545 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 210941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84381 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56194 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 287385 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 287385 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 264738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 925934 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1190672 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41477 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41477 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 169480 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 412008 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOY BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 15803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 34362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 12 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 680 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 16800 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 17480 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 29417 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 9420 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 34801 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 44221 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14804 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 1500 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 1500 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 112 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10437 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 10325 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DONALD R LYNCH |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RECORDKEEPING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DONALD R LYNCH |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 91 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PERRYOPOLIS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 15473 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE ELECTED ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY DECISIONS ARE MADE WHEN A QUORUM OF MEMBERS IS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEETINGS ARE HELD TWO TIMES PER MONTH AND ARE DOCUMENTED THROUGH THE MINUTES OF THE MEETING AND ARE KEPT ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY MEETS TWO TIMES PER MONTH TO DISCUSS FINANCIES AND POLICIES. THERE IS ALSO A GRIEVANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 521178 |
| IRS990/TotalAssetsEOYAmt | 0 | 510026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 521178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 510026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48090 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3805 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 195548 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 243633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 299085 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 243633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 299085 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277545 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.