Civic Intelligence

Everett Fire Company No 1

990 • Fiscal year 2017 • EIN 25-6057229

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

100 Mechanic StEverett, PA 15537-1177

(814) 652-2687

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,021,581

Down $94 (-0.0%) from 2016

Net Assets

Down

$986,513

Down $35,162 (-3.4%) from 2016

Liabilities

Up

$35,068

Up $35,068 from 2016

Revenue

Down

$162,673

Down $66,565 (-29%) from 2016

Expenses

Up

$197,835

Up $25,406 (+15%) from 2016

Net Income

Down

-$35,162

Down $91,971 (-162%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,296,362Liabilities 2010: $0Net Assets 2010: $1,296,3622010Assets 2011: $1,425,620Liabilities 2011: $227,525Net Assets 2011: $1,198,0952011Assets 2012: $1,290,904Liabilities 2012: $183,747Net Assets 2012: $1,107,1572012Assets 2013: $1,149,401Liabilities 2013: $127,611Net Assets 2013: $1,021,7902013Assets 2014: $1,055,467Liabilities 2014: $92,372Net Assets 2014: $963,0952014Assets 2015: $1,022,140Liabilities 2015: $57,274Net Assets 2015: $964,8662015Assets 2016: $1,021,675Liabilities 2016: $0Net Assets 2016: $1,021,6752016Assets 2017: $1,021,581Liabilities 2017: $35,068Net Assets 2017: $986,5132017Assets 2018: $1,076,155Liabilities 2018: $18,401Net Assets 2018: $1,057,7542018Assets 2019: $1,070,099Liabilities 2019: $0Net Assets 2019: $1,070,0992019Assets 2020: $1,345,951Liabilities 2020: $284,369Net Assets 2020: $1,061,5822020Assets 2021: $1,335,868Liabilities 2021: $241,725Net Assets 2021: $1,094,1432021Assets 2022: $1,276,180Liabilities 2022: $196,016Net Assets 2022: $1,080,1642022Assets 2023: $1,123,096Liabilities 2023: $182,208Net Assets 2023: $940,8882023Assets 2024: $1,053,919Liabilities 2024: $99,020Net Assets 2024: $954,8992024

Highlighted filing

2017

Assets$1,021,581
Liabilities$35,068
Net Assets$986,513

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $180,3762010Expenses 2011: $264,5222011Expenses 2012: $216,9612012Revenue 2013: $105,482Expenses 2013: $190,849Net Income 2013: -$85,3672013Revenue 2014: $138,039Expenses 2014: $196,734Net Income 2014: -$58,6952014Revenue 2015: $133,617Expenses 2015: $131,846Net Income 2015: $1,7712015Revenue 2016: $229,238Expenses 2016: $172,429Net Income 2016: $56,8092016Revenue 2017: $162,673Expenses 2017: $197,835Net Income 2017: -$35,1622017Revenue 2018: $270,275Expenses 2018: $199,034Net Income 2018: $71,2412018Revenue 2019: $211,985Expenses 2019: $199,640Net Income 2019: $12,3452019Revenue 2020: $191,741Expenses 2020: $200,258Net Income 2020: -$8,5172020Revenue 2021: $309,318Expenses 2021: $276,757Net Income 2021: $32,5612021Revenue 2022: $287,194Expenses 2022: $301,173Net Income 2022: -$13,9792022Revenue 2023: $170,157Expenses 2023: $309,433Net Income 2023: -$139,2762023Revenue 2024: $209,016Expenses 2024: $195,005Net Income 2024: $14,0112024

Highlighted filing

2017

Revenue$162,673
Expenses$197,835
Net Income-$35,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$206,232
Mission and Program Overview

Mission

Provide fire & rescue service

Provide fire & rescue service to the everett, pa & surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,684$637,112▼ $89,572
Savings and Temporary Cash Investments$244,227$286,692▲ $42,465
Cash and Non-Interest-Bearing Accounts$50,764$97,777▲ $47,013
Total Assets$1,021,675$1,021,581▼ $94
Liabilities
Mortgage Notes Payable Secured by Investment Property-$35,068-
Total Liabilities$0$35,068▲ $35,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,675$986,513▼ $35,162
Total Net Assets Fund Balance$1,021,675$986,513▼ $35,162
Total Liabilities and Net Assets / Fund Balance$1,021,675$1,021,581▼ $94

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,312$1,191,656$1,401,968
Equipment$339,914$966,280$1,306,194
Leasehold Improvements$86,886$74,557$161,443
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles BradyPresident
Brad PriceTrustee
Jim StoneTrustee
Jordan MillsSecretary
Charles StoneTreasurer
Jaden FoorVP
Revenue and Support

Revenue Composition

Contributions and Grants
$103,244
Program Service Revenue
$9,141
Investment Income
$2,626
Other Revenue
$47,662
All Other Contributions
$4,968
Change in Net Assets
$-35,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,269$0$0$97,269
All Other Expenses$67,393$0$0$67,393
Insurance$14,304$0$0$14,304
Other Expenses$6,354$0$0$6,354
Office Expenses$0$1,483$0$1,483
Interest$1,058$0$0$1,058
Fees for Services Accounting$515$0$0$515
Total Functional Expenses$196,352$1,483$0$197,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,911
Fundraising Direct Expenses$39,692
Gaming Gross Income$20,917
Gaming Direct Expenses$3,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$28,760$28,760-$28,760
Golf tourney$6,773$6,773-$6,773
Total Events$98,632$98,632$28,060$70,572
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
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
Filing and Contact Details

Filer

Filer Name
Everett Fire Company No 1
EIN
25-6057229
Phone
8146522687
Address
100 Mechanic St, Everett, PA 15537-1177

Signing Officer

Name
Charles Stone
Title
Treasurer
Phone
8146522687
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stone
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 is reviewed @ Board meeting before submission

Form 990, Part IX, Line 24E

Admin 96. 96. 0. 0.

Form 990, Part IX, Line 24E

Advertising 71. 71. 0. 0.

Form 990, Part IX, Line 24E

Engineering 183. 183. 0. 0.

Form 990, Part IX, Line 24E

Equipment 8426. 8426. 0. 0.

Form 990, Part IX, Line 24E

Food/Snacks 1098. 1098. 0. 0.

Form 990, Part IX, Line 24E

Fuel 5116. 5116. 0. 0.

Form 990, Part IX, Line 24E

Grant exp 3886. 3886. 0. 0.

Form 990, Part IX, Line 24E

Personal 29. 29. 0. 0.

Form 990, Part IX, Line 24E

RE taxes 3642. 3642. 0. 0.

Form 990, Part IX, Line 24E

Truck mtce 40389. 40389. 0. 0.

Form 990, Part IX, Line 24E

Utilities 3225. 3225. 0. 0.

Form 990, Part IX, Line 24E

Other 1232. 1232. 0. 0.

Raw XML AppendixShowing 400 of 443 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE & RESCUE SERVICE TO THE EVERETT, PA & SURROUNDING AREA.
IRS990/AllOtherContributionsAmt04968
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067393
IRS990/AllOtherExpensesGrp/TotalAmt067393
IRS990/BooksInCareOfDetail/PersonNm0CHARLES STONE
IRS990/BooksInCareOfDetail/PhoneNum08146522687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Mechanic St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015537
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050764
IRS990/CashNonInterestBearingGrp/EOYAmt097777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02626
IRS990/CYOtherExpensesAmt0197835
IRS990/CYOtherRevenueAmt047662
IRS990/CYProgramServiceRevenueAmt09141
IRS990/CYRevenuesLessExpensesAmt0-35162
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097269
IRS990/DepreciationDepletionGrp/TotalAmt097269
IRS990/Desc0PROVIDED FIRE & RESCUE SERVICE TO THE EVERETT, PA & SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt080126
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0515
IRS990/FeesForServicesAccountingGrp/TotalAmt0515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1JADEN FOOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM STONE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD PRICE
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039692
IRS990/FundraisingGrossIncomeAmt047911
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03867
IRS990/GamingGrossIncomeAmt020917
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt018150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206232
IRS990/GrossRentsGrp/RealAmt07500
IRS990/GrossSalesOfInventoryAmt06458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014304
IRS990/InsuranceGrp/TotalAmt014304
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01058
IRS990/InterestGrp/TotalAmt01058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02626
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02232493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0726684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0637112
IRS990/LandBldgEquipCostOrOtherBssAmt02869605
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide fire & rescue service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035068
IRS990/NetAssetsOrFundBalancesBOYAmt01021675
IRS990/NetAssetsOrFundBalancesEOYAmt0986513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08219
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt017050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017050
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06458
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06458
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Fire prevention
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Banquet
IRS990/OtherExpensesGrp/Desc3Building mtce
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0860
IRS990/OtherExpensesGrp/ProgramServicesAmt13490
IRS990/OtherExpensesGrp/ProgramServicesAmt25109
IRS990/OtherExpensesGrp/ProgramServicesAmt36354
IRS990/OtherExpensesGrp/TotalAmt0860
IRS990/OtherExpensesGrp/TotalAmt13490
IRS990/OtherExpensesGrp/TotalAmt25109
IRS990/OtherExpensesGrp/TotalAmt36354
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2624200
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/Desc2Reimbursed exp
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23300
IRS990/OtherRevenueTotalAmt08435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Billings
IRS990/ProgramServiceRevenueGrp/Desc1PA Turnpike
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02989
IRS990/PYOtherExpensesAmt0172429
IRS990/PYOtherRevenueAmt042585
IRS990/PYProgramServiceRevenueAmt03601
IRS990/PYRevenuesLessExpensesAmt056809
IRS990/PYTotalExpensesAmt0172429
IRS990/PYTotalRevenueAmt0229238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Admin 2013: 409. 2014: 100. Description: Insurance 2013: 1611. 2014: 198. 2016: 3011. 2017: 4104. Description: Misc 2013: 379. 2014: 4189. 2015: 331. 2016: 1533. 2017: 1031. Description: Reimb exp 2013: 1946. 2014: 2174. 2016: 2934. 2017: 3300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014898
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01110282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163870
IRS990ScheduleA/Total509Grp/TotalAmt01110282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01152430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01191656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0966280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01306194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637112
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf tourney
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06571
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03506
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021489
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03867
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03867
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03867
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt09917
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt011000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020917
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017050
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHARLES STONE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0100 Mechanic St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Everett
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0155371177
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed @ Board meeting before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin 96. 96. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 71. 71. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Engineering 183. 183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 8426. 8426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food/Snacks 1098. 1098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel 5116. 5116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant exp 3886. 3886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Personal 29. 29. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RE taxes 3642. 3642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Truck mtce 40389. 40389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 3225. 3225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other 1232. 1232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01021675
IRS990/TotalAssetsEOYAmt01021581
IRS990/TotalAssetsGrp/BOYAmt01021675
IRS990/TotalAssetsGrp/EOYAmt01021581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt035068
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986513
IRS990/TotalProgramServiceExpensesAmt0196352
IRS990/TotalProgramServiceRevenueAmt09141
IRS990/TotalRevenueGrp/ExclusionAmt08219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162673
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021581
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01021675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0986513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$0.17$0.31$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.08$0.29$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.09$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.06$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.27$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.99$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.96$0.14$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.11$0.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.23$1.20$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.18