Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1322836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$921,225
Up $468,291 (+103%) from 2017
Net Assets
Down$440,347
Down $12,587 (-2.8%) from 2017
Liabilities
Up$480,878
Up $480,878 from 2017
Revenue
Up$360,682
Up $49,876 (+16%) from 2017
Expenses
Up$373,269
Up $86,012 (+30%) from 2017
Net Income
Down-$12,587
Down $36,136 (-153%) from 2017
Fire fighting and emergency services to the community of wolfhurst and the surrounding areas
Volunteer firemens association
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $293,837 | $810,658 | ▲ $516,821 |
| Rtn Earn Endowment Incm Other Fnds | $452,934 | $440,347 | ▼ $12,587 |
| Cash and Non-Interest-Bearing Accounts | $107,387 | $35,969 | ▼ $71,418 |
| Savings and Temporary Cash Investments | - | $22,888 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $452,934 | $921,225 | ▲ $468,291 |
| Other Assets Total | $51,710 | $51,710 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $480,878 | - |
| Total Liabilities | $0 | $480,878 | ▲ $480,878 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $452,934 | $440,347 | ▼ $12,587 |
| Total Liabilities and Net Assets / Fund Balance | $452,934 | $921,225 | ▲ $468,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $638,885 | $921,369 | $1,560,254 |
| Buildings | $149,273 | $152,751 | $302,024 |
| Land | $22,500 | - | $22,500 |
| Other Assets Org | $51,710 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Roberts | Recording Secretary | PT | $29,937 | $29,937 |
| Troy Neer | Financial Secretary | PT | $15,505 | $15,505 |
| Robert Ice | President | PT | $5,736 | $5,736 |
| Robert Conaway | Asst. Fire Chief | PT | $2,238 | $2,238 |
| Name | Title |
|---|---|
| Thomas Mellott Ii | Vice President |
| Matthew Otto | Fire Chief |
| Edward Gorence | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $263,895 |
| Salaries, Compensation, and Employee Benefits | $109,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $95,613 | - | - | $95,613 |
| Occupancy | $62,184 | - | - | $62,184 |
| Current Officers, Directors, Trustees, and Key Employees | $53,416 | - | - | $53,416 |
| Other Salaries and Wages | $45,412 | - | - | $45,412 |
| All Other Expenses | $15,379 | - | - | $15,379 |
| Insurance | $13,668 | - | - | $13,668 |
| Payroll Taxes | $10,546 | - | - | $10,546 |
| Other Expenses | $9,653 | - | - | $9,653 |
| Fees for Services Accounting | $6,087 | - | - | $6,087 |
| Office Expenses | $2,511 | - | - | $2,511 |
| Travel | $2,487 | - | - | $2,487 |
| Total Functional Expenses | $373,269 | $0 | $0 | $373,269 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,012 |
| Fundraising Direct Expenses | $2,526 |
| Professional Fundraising Fees | $0 |
“No review will be conducted”
“990 made available upon request”
“Made available upon request”
“Statement of revenue amended figures: line 1e 133,231 line 1f 93,539 line 2a 96,032 line 3 17 line 8a 8,012 line 8b 2,526 line 11a 2,307 line 11b 70 line 11c 0”
“Part vi line 1d column b 1,560,254 part vi line 1d column c 921,369”
“Part i summary changes due to return being amended: amended amounts line 8 contributions and grant(part viii, line 1h) $226,770.00 line 9 program service revenue (part viii, line 2g) 96,032.00 line 10 investment income(part viii, column a line 3) 17.00 line 15 salaries,employee benefits(part ix, columna line 5-10) 109,374.00 line 17other expenses(part ix column a lines 11a,-11d, aaf-24e) 263,895.00 line 19 revenue less expenses -12,587.00 line 20 total assets (part x line 16) 921,225.00 line 21 total liabilities (part x, line 26) 480,878.00 line 22 net assets or fund balance 440,347.00”
“Form 990 page 2 part iii line 4a expenses 373,269 revenue 128,426”
“Part ix statement of functional expenses changes due to amended retrun: line 10 columns a&b 10,546 line 11c columns a&b 6,087 line 13 columns a&b 2,511 line 16 columns a&b 62,184 line 17 columns a&b 2,487 line 22 columns a&b 95,613 line 23 columns a&b 13,668 line 24a columns a&b 32,757 line 24b columns a&b 12,236 line 24c columns a&b 11,320 line 24d columns a&b 9,653”
“Part x page 11 balance sheet the following are the changes to the balance sheet for 2018: line 1 35,969 line 2 22,888 line 10a 1,884,778 line 10b 1,074,120 line 23 480,878 line 32 and 33 440,347”
“Reconciliation of net assets has changed to reflect changes in numbers on amended return”
“Line 1 column e 226,770 line 10a column e 30,017 line 12 column e 2,377”
“No 1 column c 85,000 no 2 column c 36,564”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER FIREMENS ASSOCIATION |
| IRS990/AllOtherContributionsAmt | 0 | 93539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15379 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL A MUSILLI CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7406951569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLAIRSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 263895 |
| IRS990/CYOtherRevenueAmt | 0 | 37863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109374 |
| IRS990/CYTotalExpensesAmt | 0 | 373269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95613 |
| IRS990/Desc | 0 | FIRE FIGHTING AND EMERGENCY SERVICES TO THE COMMUNITY OF WOLFHURST AND THE SURROUNDING AREAS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 373269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6087 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | MATTHEW OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CONAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY NEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD GORENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS MELLOTT II |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 29937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8012 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 133231 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 363208 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13668 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1074120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 293837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 810658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1884778 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIRE FIGHTING AND EMERGENCY SERVICES TO THE COMMUNITY OF WOLFHURST AND THE SURROUNDING AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 480878 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440347 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5486 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5486 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BILLING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9653 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OH WORKERS COMP REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45412 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10546 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BILLING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 181379 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 194029 |
| IRS990/PYOtherRevenueAmt | 0 | 35297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93228 |
| IRS990/PYTotalExpensesAmt | 0 | 287257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 310806 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12587 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 128426 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 452934 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 440347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22888 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 226770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 840937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 172296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 172296 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2377 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2658 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149263 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7951 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 167999 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 856021 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 226770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94144 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 856021 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 216708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 372594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1196316 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 149273 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152751 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302024 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 638885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 921369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1560254 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 51710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 810658 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 51710 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATEMENT OF REVENUE AMENDED FIGURES: LINE 1E 133,231 LINE 1F 93,539 LINE 2A 96,032 LINE 3 17 LINE 8A 8,012 LINE 8B 2,526 LINE 11A 2,307 LINE 11B 70 LINE 11C 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART I SUMMARY CHANGES DUE TO RETURN BEING AMENDED: AMENDED AMOUNTS LINE 8 CONTRIBUTIONS AND GRANT(PART VIII, LINE 1H) $226,770.00 LINE 9 PROGRAM SERVICE REVENUE (PART VIII, LINE 2G) 96,032.00 LINE 10 INVESTMENT INCOME(PART VIII, COLUMN A LINE 3) 17.00 LINE 15 SALARIES,EMPLOYEE BENEFITS(PART IX, COLUMNA LINE 5-10) 109,374.00 LINE 17OTHER EXPENSES(PART IX COLUMN A LINES 11A,-11D, AAF-24E) 263,895.00 LINE 19 REVENUE LESS EXPENSES -12,587.00 LINE 20 TOTAL ASSETS (PART X LINE 16) 921,225.00 LINE 21 TOTAL LIABILITIES (PART X, LINE 26) 480,878.00 LINE 22 NET ASSETS OR FUND BALANCE 440,347.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 PAGE 2 PART III LINE 4A EXPENSES 373,269 REVENUE 128,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART IX STATEMENT OF FUNCTIONAL EXPENSES CHANGES DUE TO AMENDED RETRUN: LINE 10 COLUMNS A&B 10,546 LINE 11C COLUMNS A&B 6,087 LINE 13 COLUMNS A&B 2,511 LINE 16 COLUMNS A&B 62,184 LINE 17 COLUMNS A&B 2,487 LINE 22 COLUMNS A&B 95,613 LINE 23 COLUMNS A&B 13,668 LINE 24A COLUMNS A&B 32,757 LINE 24B COLUMNS A&B 12,236 LINE 24C COLUMNS A&B 11,320 LINE 24D COLUMNS A&B 9,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART X PAGE 11 BALANCE SHEET THE FOLLOWING ARE THE CHANGES TO THE BALANCE SHEET FOR 2018: LINE 1 35,969 LINE 2 22,888 LINE 10A 1,884,778 LINE 10B 1,074,120 LINE 23 480,878 LINE 32 AND 33 440,347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RECONCILIATION OF NET ASSETS HAS CHANGED TO REFLECT CHANGES IN NUMBERS ON AMENDED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LINE 1 COLUMN E 226,770 LINE 10A COLUMN E 30,017 LINE 12 COLUMN E 2,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NO 1 COLUMN C 85,000 NO 2 COLUMN C 36,564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PART VI LINE 1D COLUMN B 1,560,254 PART VI LINE 1D COLUMN C 921,369 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART VIII PAGE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PG 1 SECTION B AMENDED RETURN, PART I SUMMARY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PAGE 2 PART III LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PAGE 11 PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PAGE 12 PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | SCHEDULE A AND SECTION B PART III PAGE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 SCHEDULE B PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | SCHEDULE D PART VI |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 921225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 921225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 226770 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373269 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 480878 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 480878 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 440347 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 360682 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 452934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 921225 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2487 |
| IRS990/TravelGrp/TotalAmt | 0 | 2487 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 68290 ORCHARD AVE |
| IRS990/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43912 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.