Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-1410302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,786,307
Down $162,380 (-8.3%) from 2016
Net Assets
Down$1,776,927
Down $152,027 (-7.9%) from 2016
Liabilities
Down$9,380
Down $10,353 (-52%) from 2016
Revenue
Down$1,492,481
Down $420,820 (-22%) from 2016
Expenses
Down$1,655,274
Down $161,503 (-8.9%) from 2016
Net Income
Down-$162,793
Down $259,317 (-269%) from 2016
To provide a range of programs designed to protect the lives and property of all who lives, visit, work or invest in exeter township, pa or st. Lawrence borough, pa from the adverse effects of fires, other sudden emergencies or exposure to dangerous conditions created by either man or nature.
To provide a range of programs designed to protect the lives and property of all who live, visit, work or invest in exeter township, pa or st. Lawrence borough, pa from the adverse effects of fires, other sudden emergencies or exposure to dangerous conditions created by either man or nature.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $462,819 | $561,718 | ▲ $98,899 |
| Cash and Non-Interest-Bearing Accounts | $587,261 | $557,043 | ▼ $30,218 |
| Land, Buildings, and Equipment, Net | $626,376 | $374,086 | ▼ $252,290 |
| Investments Program Related | $272,231 | $293,460 | ▲ $21,229 |
| Total Assets | $1,948,687 | $1,786,307 | ▼ $162,380 |
| Liabilities | |||
| Other Liabilities | $12,045 | $0 | ▼ $12,045 |
| Accounts Payable and Accrued Expenses | $7,688 | $9,380 | ▲ $1,692 |
| Total Liabilities | $19,733 | $9,380 | ▼ $10,353 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,767,954 | $1,615,927 | ▼ $152,027 |
| Temporarily Rstr Net Assets | $161,000 | $161,000 | → $0 |
| Total Net Assets Fund Balance | $1,928,954 | $1,776,927 | ▼ $152,027 |
| Total Liabilities and Net Assets / Fund Balance | $1,948,687 | $1,786,307 | ▼ $162,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $302,068 | $594,826 | $896,894 |
| Leasehold Improvements | $72,018 | $13,775 | $85,793 |
| Investment Program Related Org | $293,460 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Jordan | President | PT | $3,682 | $3,682 |
| Name | Title |
|---|---|
| Gerrilea Witzel | Asst. Treasurer |
| Christine Boud | Secretary |
| CARLYN D'AMICO | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $753,957 |
| Salaries, Compensation, and Employee Benefits | $720,237 |
| Grants and Similar Amounts Paid | $181,080 |
| Total Fundraising Expense | $21,639 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $470,331 | $156,777 | - | $627,108 |
| Grants to Domestic Orgs | $181,080 | - | - | $181,080 |
| Depreciation Depletion | $101,494 | $33,829 | - | $135,323 |
| Insurance | $100,713 | $33,571 | - | $134,284 |
| Payroll Taxes | $67,086 | $22,362 | - | $89,448 |
| Fees for Services Accounting | $21,639 | $21,640 | $21,639 | $64,918 |
| Occupancy | $39,828 | $13,276 | - | $53,104 |
| Office Expenses | $21,418 | $7,139 | - | $28,557 |
| Current Officers, Directors, Trustees, and Key Employees | $2,761 | $920 | - | $3,681 |
| Interest | $1,965 | - | - | $1,965 |
| Conferences and Meetings | $1,020 | $340 | - | $1,360 |
| Other Expenses | $672 | $224 | $0 | $896 |
| Total Functional Expenses | $1,260,170 | $373,465 | $21,639 | $1,655,274 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Exeter Township | Reading, PA | Township | Paid to Support Incentive Program. | $181,080 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,943 |
| Fundraising Direct Expenses | $38,431 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $22,407 | $22,407 | $14,912 | $7,495 |
| Xmas Trees | $15,203 | $15,203 | $23,519 | $-8,316 |
| Total Events | $37,610 | $37,610 | $38,431 | $-821 |
“Robert jordan, president is uncle to carylyn d'amico, treasurer.”
“The organization has members”
“All members have to option to vote on the election of officers.”
“All members of the organization vote on all subjects.”
“Independent cpa prepares the tax return and sends a draft to the governing body for review before it is finalized.”
“Wages are discussed and approved by the fire company's officers annually.”
“The organization's governing documents and financial statements are made available upon request. The organization does not have a conflict of interest policy.”
“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”
“The other accounting method used by the organization for financial reporting is modified cash.”
“The organization qualified as tax exempt under the internal revenue code section 501(c)(3). The organization is also exempt from state income taxes. Accounting principles generaly accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income tax. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax exeminations by u.s. Federal, state, or local tax authorities for years before december 31, 2014.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9380 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RANGE OF PROGRAMS DESIGNED TO PROTECT THE LIVES AND PROPERTY OF ALL WHO LIVE, VISIT, WORK OR INVEST IN EXETER TOWNSHIP, PA OR ST. LAWRENCE BOROUGH, PA FROM THE ADVERSE EFFECTS OF FIRES, OTHER SUDDEN EMERGENCIES OR EXPOSURE TO DANGEROUS CONDITIONS CREATED BY EITHER MAN OR NATURE. |
| IRS990/AllOtherContributionsAmt | 0 | 131319 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107798848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46 W 33RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | READING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 587261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 557043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3681 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 181080 |
| IRS990/CYInvestmentIncomeAmt | 0 | -61622 |
| IRS990/CYOtherExpensesAmt | 0 | 753957 |
| IRS990/CYOtherRevenueAmt | 0 | 125060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1165440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 720237 |
| IRS990/CYTotalExpensesAmt | 0 | 1655274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1492481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135323 |
| IRS990/Desc | 0 | FIRE PROTECTION AND PREVENTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1260170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 21639 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21640 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64918 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE BOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLYN D'AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERRILEA WITZEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38431 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38943 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -73208 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 132284 |
| IRS990/GrantAmt | 0 | 181080 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 181080 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 181080 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 115787 |
| IRS990/GrossReceiptsAmt | 0 | 1719907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134284 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/InterestGrp/TotalAmt | 0 | 1965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 272231 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 293460 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 608601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 626376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 982687 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 188995 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A RANGE OF PROGRAMS DESIGNED TO PROTECT THE LIVES AND PROPERTY OF ALL WHO LIVES, VISIT, WORK OR INVEST IN EXETER TOWNSHIP, PA OR ST. LAWRENCE BOROUGH, PA FROM THE ADVERSE EFFECTS OF FIRES, OTHER SUDDEN EMERGENCIES OR EXPOSURE TO DANGEROUS CONDITIONS CREATED BY EITHER MAN OR NATURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1928954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1776927 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -73208 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -73208 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 512 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10766 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE GEAR AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 107378 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107378 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17170 |
| IRS990/OtherRevenueTotalAmt | 0 | 124548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 470331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 627108 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89448 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARLYN D'AMICO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMS SERVICE & SUBSCRIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIRE TAX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 473099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 692341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 473099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 356553 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7536 |
| IRS990/PYOtherExpensesAmt | 0 | 900085 |
| IRS990/PYOtherRevenueAmt | 0 | 63944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1485268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 916692 |
| IRS990/PYTotalExpensesAmt | 0 | 1816777 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1913301 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162793 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1182610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 462819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 561718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 263603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2119479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2280213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1302 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4007409 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 473099 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460010 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450506 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341377 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162938 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1887930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 736702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 816563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4007409 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4131924 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 302068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 594826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 896894 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 293460 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | APPARATUS ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 72018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85793 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIED AS TAX EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAX. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXEMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 374086 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 293460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | XMAS TREES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14912 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 181080 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | TOWNSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PAID TO SUPPORT INCENTIVE PROGRAM. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EXETER TOWNSHIP |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4975 DEMOSS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | READING |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19606 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS WERE PAID BY EXETER TOWNSHIP FOR THEIR SERVICE AS OFFICERS OF THE EXETER TOWNSHIP VOLUNTEER FIRE COMPANY. CHRISTINE BOUD - $2,000 CARLYN D'AMICO - $2,000 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROBERT JORDAN, PRESIDENT IS UNCLE TO CARYLYN D'AMICO, TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS HAVE TO OPTION TO VOTE ON THE ELECTION OF OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MEMBERS OF THE ORGANIZATION VOTE ON ALL SUBJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INDEPENDENT CPA PREPARES THE TAX RETURN AND SENDS A DRAFT TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WAGES ARE DISCUSSED AND APPROVED BY THE FIRE COMPANY'S OFFICERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE OTHER ACCOUNTING METHOD USED BY THE ORGANIZATION FOR FINANCIAL REPORTING IS MODIFIED CASH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 1C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | VOLUNTEER FIREMAN RELIEF ASSOCIATION OF EXETER TOWNSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 270815621 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE SUPPORT TO RETIRED AND INJURED VOLUNTEER FIREMEN FROM EXETER TWP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4975 DEMOSS ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | READING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19606 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.