Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 52-6055291 • 501(c)3 • Smithsburg, MD
Profile
The object and purpose of said corporation is to protect the property and lives of the citizens of the smithsburg and surrounding community by extinguishing or suppressing fires and provide the community with programs to teach fire safety.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,621,771
Up $158,552 (+11%) from 2023
Liabilities
Up$4,686
Up $3,400 (+264%) from 2023
Net Assets
Up$1,617,085
Up $155,152 (+11%) from 2023
Revenue
Down$414,135
Down $104,318 (-20%) from 2023
Expenses
Up$265,429
Up $4,671 (+1.8%) from 2023
Net Income
Down$148,706
Down $108,989 (-42%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide firefighting services to the town of smithsburg and the surrounding communities. Additionally provide educational programs in fire safety to the local schools and community and provide working smoke detectors to all residents who do not have them in their homes.
The object and purpose of said corporation is to protect the property and lives of the citizens of the smithsburg and surrounding community by extinguishing or suppressing fires and provide the community with programs to teach fire safety.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $831,490 | $970,632 | ▲ $139,142 |
| Land, Buildings, and Equipment, Net | $493,720 | $522,092 | ▲ $28,372 |
| Investments in Publicly Traded Securities | - | $99,960 | - |
| Pledges and Grants Receivable | $134,346 | $24,466 | ▼ $109,880 |
| Prepaid Expenses and Deferred Charges | $3,663 | $4,621 | ▲ $958 |
| Total Assets | $1,463,219 | $1,621,771 | ▲ $158,552 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,286 | $4,686 | ▲ $3,400 |
| Total Liabilities | $1,286 | $4,686 | ▲ $3,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,411,933 | $1,617,085 | ▲ $205,152 |
| Net Assets With Donor Restrictions | $50,000 | - | - |
| Total Net Assets Fund Balance | $1,461,933 | $1,617,085 | ▲ $155,152 |
| Total Liabilities and Net Assets / Fund Balance | $1,463,219 | $1,621,771 | ▲ $158,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,398 | $1,732,232 | $1,733,630 |
| Buildings | $403,016 | $429,444 | $832,460 |
| Equipment | $114,678 | $583,309 | $697,987 |
| Land | $3,000 | - | $3,000 |
| Name | Title |
|---|---|
| Phil Rohrer | President |
| Danny Gibson | Director |
| David Johnson | Director |
| Sam Keister | Director |
| Ashley Johnson | Secretary |
| Jason Staub | Treasurer |
| Chuckie Johnson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $28,343 |
| Total Noncash Contributions | 1 | $28,343 |
| Line Item | Amount |
|---|---|
| Other Expenses | $265,429 |
| Total Fundraising Expense | $9,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $51,481 | $6,363 | - | $57,844 |
| Occupancy | $39,900 | $15,167 | - | $55,067 |
| Insurance | $28,343 | $176 | - | $28,519 |
| Office Expenses | $606 | $9,847 | $8,808 | $19,261 |
| Travel | $13,362 | - | - | $13,362 |
| Fees for Services Accounting | - | $11,460 | - | $11,460 |
| Fees for Services Other | $960 | $5,267 | - | $6,227 |
| Other Expenses | $7,346 | $4,844 | - | $4,844 |
| Fees for Service Investment Mgmnt Fees | - | $434 | - | $434 |
| All Other Expenses | - | - | $250 | $250 |
| Information Technology | - | $138 | - | $138 |
| Total Functional Expenses | $194,455 | $61,916 | $9,058 | $265,429 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,714 |
| Fundraising Direct Expenses | $73,316 |
| Gaming Gross Income | $66,681 |
| Gaming Direct Expenses | $49,551 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $114,354 | $100,804 | $11,603 | $89,201 |
| Total Events | $114,354 | $100,804 | $64,490 | $36,314 |
“Chuckie johnson david johnson vice pres. Director family relationship”
“The organization has volunteer members.”
“The members elect the officers to be the governing body.”
“The form 990 is reviewed by the treasurer and once apporved, the form 990 return is filed with the internal revenue service. It is available for review by any member”
“If the governing body has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the memember of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If the governing body determines the member has failed to disclose the conflict of interest after making further investigation as warranted by the circumstances, it shall take appropriate disciplinary and corrective action.”
“All relevant documents, including form 990, are maintained in the fire hall and are available for inspection upon request. Form 990 can also be viewed on guidestar.org.”
“The object and purpose of said corporation is to protect the property and lives of the citizens of the smithsburg and surrounding community by extinguishing or suppressing fires and provide the community with programs to teach fire safety.”
“Line 32, net assets in-kind services totaling 49,154 was included in capitalized assets in the financial statements;however, per irs regulations, in-kind services are not included in assets, income or expenses for 990 tax return reporting purposes. As a result, a book to tax difference in subsequent years over the 15 year useful life of the assets will occur. To reflect this difference, total fixed asset cost reported on the tax return was reduced by 49,154; depreciation expense was reduced by 3,277; ending accumulated depreciation was reduced by 8,192; and unrestricted net assets was reduced by 40,962.”
“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and, therefore has no provision for federal income taxes, except as determined for unrelated business income. The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The organozation's policy is to charge penalties and interest to income tax expense as incurred. The organization's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4686 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OBJECT AND PURPOSE OF SAID CORPORATION IS TO PROTECT THE PROPERTY AND LIVES OF THE CITIZENS OF THE SMITHSBURG AND SURROUNDING COMMUNITY BY EXTINGUISHING OR SUPPRESSING FIRES AND PROVIDE THE COMMUNITY WITH PROGRAMS TO TEACH FIRE SAFETY. |
| IRS990/AllOtherContributionsAmt | 0 | 42036 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHIL ROHRER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3018242184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21783 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19662 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29067 |
| IRS990/CYOtherExpensesAmt | 0 | 265429 |
| IRS990/CYOtherRevenueAmt | 0 | 77833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 265429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 414135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57844 |
| IRS990/Desc | 0 | PROVIDED FIREFIGHTING SERVICES TO THE TOWN OF SMITHSBURG AND THE SURROUNDING COMMUNITIES. ALSO, PARTICIPATING IN NUMEROUS COMMUNITY EVENTS, PROMOTING FIRE SAFETY AND ASSISTING RESIDENTS AND BUSINESSES TO HAVE WORKING ALARMS IN EVERY HOME AND BUSINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6227 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 434 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL ROHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCKIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON STAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM KEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY GIBSON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19662 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73316 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104714 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -140 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 49551 |
| IRS990/GamingGrossIncomeAmt | 0 | 66681 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 245377 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24287 |
| IRS990/GrossReceiptsAmt | 0 | 561429 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29207 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 99960 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2744985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 493720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 522092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3267077 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24427 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 160 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1780 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1780 |
| IRS990/MissionDesc | 0 | THE OBJECT AND PURPOSE OF SAID CORPORATION IS TO PROTECT THE PROPERTY AND LIVES OF THE CITIZENS OF THE SMITHSBURG AND SURROUNDING COMMUNITY BY EXTINGUISHING OR SUPPRESSING FIRES AND PROVIDE THE COMMUNITY WITH PROGRAMS TO TEACH FIRE SAFETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1461933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1617085 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -140 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31398 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31398 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 17130 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17130 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5770 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5770 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1411933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1617085 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 28343 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55067 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANQUET EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11798 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8048 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8048 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1909 |
| IRS990/OtherRevenueTotalAmt | 0 | 23535 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134346 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24466 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4621 |
| IRS990/PrincipalOfficerNm | 0 | PHIL ROHRER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 419088 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34476 |
| IRS990/PYOtherExpensesAmt | 0 | 260758 |
| IRS990/PYOtherRevenueAmt | 0 | 64889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257695 |
| IRS990/PYTotalExpensesAmt | 0 | 260758 |
| IRS990/PYTotalRevenueAmt | 0 | 518453 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5770 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 831490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 970632 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 70,723 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 278892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1457907 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 28343 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21109 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22940 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 72392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54143 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 615177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8167 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70723 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1530299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 307235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1530299 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1655165 |
| 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 | 403016 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 429444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 832460 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 583309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 697987 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1732232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1733630 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE HAS NO PROVISION FOR FEDERAL INCOME TAXES, EXCEPT AS DETERMINED FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANOZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 522092 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 17130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 21050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 21050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 114354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 114354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 100804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 7600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3302 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 6545 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 8700 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 15245 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 49551 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21774 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 44907 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 66681 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 17130 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 1200 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 21425 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 22625 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 9077 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 11681 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2604 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JASON STAUB |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES EVENTS & COLLECTION OF FUNDS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PHIL ROHRER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 22 MAIN STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SMITHSBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 21783 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MD |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | PHIL ROHRER X 0 OVERSEES EVENTS & COLLECTION OF FUNDS |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | MARYLAND 17,130 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 16 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | INSURANCE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 28343 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, COLUMN B REPORTS THE NUMBER OF CONTRIBUTIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
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