Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,863,742
Up $42,940 (+1.1%) from 2019
Net Assets
Up$3,073,774
Up $140,232 (+4.8%) from 2019
Liabilities
Down$789,968
Down $97,292 (-11%) from 2019
Revenue
Up$395,525
Up $15,773 (+4.2%) from 2019
Expenses
Down$255,292
Down $42,515 (-14%) from 2019
Net Income
Up$140,233
Up $58,288 (+71%) from 2019
Fire protection, suppression, and
Fire protection, suppression, and emergency, medical, and rescue services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,933,542 | $3,073,774 | ▲ $140,232 |
| Land, Buildings, and Equipment, Net | $3,105,405 | $3,055,291 | ▼ $50,114 |
| Investments in Publicly Traded Securities | $610,393 | $572,561 | ▼ $37,832 |
| Savings and Temporary Cash Investments | $52,042 | $162,677 | ▲ $110,635 |
| Cash and Non-Interest-Bearing Accounts | $52,962 | $73,213 | ▲ $20,251 |
| Total Assets | $3,820,802 | $3,863,742 | ▲ $42,940 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $825,115 | $758,365 | ▼ $66,750 |
| Other Liabilities | $62,145 | $31,603 | ▼ $30,542 |
| Total Liabilities | $887,260 | $789,968 | ▼ $97,292 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,933,542 | $3,073,774 | ▲ $140,232 |
| Total Liabilities and Net Assets / Fund Balance | $3,820,802 | $3,863,742 | ▲ $42,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,011,027 | $1,679 | $2,012,706 |
| Buildings | $995,959 | - | $995,959 |
| Equipment | $48,305 | $290,663 | $338,968 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Edward Pearce | President |
| Rebecca Tyrrell | Vice President |
| Stephen Pearce | Chief/director |
| Brett Jones | Director |
| David Badders | Director |
| Gerald Beck | Director |
| Jennifer Pearce | Director |
| Michelle Oehrl | Director |
| Carolyn Rosier | Secretary |
| Kelly Decker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,355 |
| Salaries, Compensation, and Employee Benefits | $80,879 |
| Total Fundraising Expense | $20,848 |
| Professional Fundraising Fees | $5,058 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,630 | $0 | $0 | $74,630 |
| Depreciation Depletion | $39,971 | $7,562 | $6,482 | $54,015 |
| Insurance | $30,122 | $5,699 | $4,884 | $40,705 |
| Occupancy | $13,356 | $2,527 | $2,166 | $18,049 |
| Fees for Services Accounting | $0 | $9,295 | $0 | $9,295 |
| Interest | $4,865 | $920 | $789 | $6,574 |
| Payroll Taxes | $6,249 | $0 | $0 | $6,249 |
| Fees for Service Investment Mgmnt Fees | $0 | $5,684 | $0 | $5,684 |
| All Other Expenses | $4,368 | $388 | $333 | $5,089 |
| Fees for Services Professional Fundraising | - | - | $5,058 | $5,058 |
| Office Expenses | $0 | $4,280 | $0 | $4,280 |
| Other Expenses | $1,038 | $0 | $0 | $1,038 |
| Total Functional Expenses | $196,765 | $37,679 | $20,848 | $255,292 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,399 |
| Fundraising Direct Expenses | $13,020 |
| Professional Fundraising Fees | $5,058 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Drive | $40,942 | $40,942 | - | $40,942 |
| Total Events | $40,942 | $40,942 | - | $40,942 |
| Liability | Amount |
|---|---|
| Due to Bcvfa | $31,603 |
“Steve pearce is the son of edward pearce. Jennifer pearce is the wife of steve pearce. Robert pearce is the father of jenn pearce.”
“Due to the filing deadline this return was approved by the treasurer. If subsequent review warrants an amendment, then an amended return will be processed. Not anticipating any changes will be needed.”
“All of our records and tax forms are available for review upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION, SUPPRESSION, AND EMERGENCY, MEDICAL, AND RESCUE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 25387 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 333 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5089 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD PEARCE PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103579415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 70 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYLAND LINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40942 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31294 |
| IRS990/CYOtherExpensesAmt | 0 | 169355 |
| IRS990/CYOtherRevenueAmt | 0 | 17372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80879 |
| IRS990/CYTotalExpensesAmt | 0 | 255292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5058 |
| IRS990/CYTotalRevenueAmt | 0 | 395525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6482 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7562 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54015 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES FIRE PROTECTION SEVICES AND EMERGENCY SERVICES TO LOCAL RESIDENTS AND BUSINESSES. ALSO, SERVICES ARE PROVIDED TO THOSE TRAVELING THROUGH THE AREA THAT ARE IN NEED OF ASSISTANCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9295 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9295 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5058 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5058 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5684 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA TYRRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN ROSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BADDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE OEHRL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRETT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER PEARCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 40942 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13020 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28399 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -55639 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 280180 |
| IRS990/GrantAmt | 0 | 280180 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 213286 |
| IRS990/GrossReceiptsAmt | 0 | 677470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4884 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40705 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 789 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4865 |
| IRS990/InterestGrp/TotalAmt | 0 | 6574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86933 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 610393 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 572561 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 292342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3105405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3055291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3347633 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 268925 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 350 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE PROTECTION, SUPPRESSION, AND EMERGENCY, MEDICAL, AND RESCUE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 825115 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 758365 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2933542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3073774 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -55639 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55639 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15379 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2166 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18049 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4280 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANQUET |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1121 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31603 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611699 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1993 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1993 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1993 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT PEARCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 264508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97185 |
| IRS990/PYOtherExpensesAmt | 0 | 204947 |
| IRS990/PYOtherRevenueAmt | 0 | 18059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86942 |
| IRS990/PYTotalExpensesAmt | 0 | 297807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5918 |
| IRS990/PYTotalRevenueAmt | 0 | 379752 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140233 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2933542 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3073774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162677 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2016: 13592. 2017: 13669. 2018: 17716. 2019: 18059. 2020: 17372. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 346859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1422755 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 357863 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13592 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80408 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76450 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1422755 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 346859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1422755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1861026 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 995959 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 995959 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 290663 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 338968 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2011027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2012706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BCVFA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3055291 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40942 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE PEARCE IS THE SON OF EDWARD PEARCE. JENNIFER PEARCE IS THE WIFE OF STEVE PEARCE. ROBERT PEARCE IS THE FATHER OF JENN PEARCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE FILING DEADLINE THIS RETURN WAS APPROVED BY THE TREASURER. IF SUBSEQUENT REVIEW WARRANTS AN AMENDMENT, THEN AN AMENDED RETURN WILL BE PROCESSED. NOT ANTICIPATING ANY CHANGES WILL BE NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OF OUR RECORDS AND TAX FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3820802 |
| IRS990/TotalAssetsEOYAmt | 0 | 3863742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3820802 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3863742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 346859 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20848 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37679 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196765 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255292 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 887260 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 789968 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.