Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-6055291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$741,500
Down $113,314 (-13%) from 2012
Net Assets
Down$587,301
Down $66,582 (-10%) from 2012
Liabilities
Down$154,199
Down $46,732 (-23%) from 2012
Revenue
$196,084
No earlier filing loaded for comparison.
Expenses
Down$262,666
Down $17,564 (-6.3%) from 2012
Net Income
-$66,582
No earlier filing loaded for comparison.
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 smithsburg and surrounding community by extinguishing or suppressing fires and provide the community with programs to teach fire safety.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $570,479 | $455,986 | ▼ $114,493 |
| Savings and Temporary Cash Investments | $275,280 | $273,128 | ▼ $2,152 |
| Cash and Non-Interest-Bearing Accounts | $6,159 | $6,717 | ▲ $558 |
| Inventories for Sale or Use | $2,896 | $5,669 | ▲ $2,773 |
| Total Assets | $854,814 | $741,500 | ▼ $113,314 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $154,199 | $105,207 | ▼ $48,992 |
| Accounts Payable and Accrued Expenses | $46,732 | $48,992 | ▲ $2,260 |
| Total Liabilities | $200,931 | $154,199 | ▼ $46,732 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $642,012 | $578,076 | ▼ $63,936 |
| Temporarily Rstr Net Assets | $11,871 | $9,225 | ▼ $2,646 |
| Total Net Assets Fund Balance | $653,883 | $587,301 | ▼ $66,582 |
| Total Liabilities and Net Assets / Fund Balance | $854,814 | $741,500 | ▼ $113,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $181,382 | - |
| Land | $3,000 | - | - |
| Equipment | $409,378 | $1,602,555 | - |
| Leasehold Improvements | $43,608 | $129,093 | - |
| Name | Title |
|---|---|
| Phil Rohrer | President |
| Glenn Reynolds | Vice President |
| Erika Johnson | Director |
| Glen Fishack | Director |
| John Miller | Director |
| Barb Miller | Secretary |
| Malcolm Hutto | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,666 |
| Total Fundraising Expense | $6,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $129,624 | $9,483 | - | $139,107 |
| Occupancy | $28,559 | $780 | - | $29,339 |
| Office Expenses | - | $5,808 | $6,447 | $12,255 |
| Interest | $9,718 | - | - | $9,718 |
| All Other Expenses | $8,969 | $381 | - | $9,350 |
| Other Expenses | $8,267 | $5,551 | - | $5,551 |
| Fees for Services Accounting | - | $3,595 | - | $3,595 |
| Insurance | - | $250 | - | $250 |
| Total Functional Expenses | $230,371 | $25,848 | $6,447 | $262,666 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $91,336 |
| Fundraising Gross Income | $80,726 |
| Gaming Direct Expenses | $80,581 |
| Fundraising Direct Expenses | $47,040 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $61,340 | $61,340 | $11,725 | $49,615 |
| Event 2 | $36,965 | - | - | - |
| Total Events | $117,691 | $80,726 | $47,040 | $33,686 |
“The organization has volunteer members.”
“The members elect the officers to be the governing body.”
“There is no other committee that has the authority to act on behalf of the governing body.”
“The form 990 is reviewed by the treasurer and once approved, the form is mailed to 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 member 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 upon request. Form 990 can also be viewed on guidestar.org.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48992 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OBJECT AND PURPOSE OF SAID CORPORATION IS TO PROTECT THE PROPERTY AND LIVES OF THE CITIZENS OF SMITHSBURG AND SURROUNDING COMMUNITY BY EXTINGUISHING OR SUPPRESSING FIRES AND PROVIDE THE COMMUNITY WITH PROGRAMS TO TEACH FIRE SAFETY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MALCOLM HUTTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3018242889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 32 22 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SMITHSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21783 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36965 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2497 |
| IRS990/CYOtherExpensesAmt | 0 | 262666 |
| IRS990/CYOtherRevenueAmt | 0 | 47616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 262666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9483 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139107 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 230371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | JOHN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN FISHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIKA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL ROHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARB MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MALCOLM HUTTO |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36965 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47040 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80726 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 80581 |
| IRS990/GamingGrossIncomeAmt | 0 | 91336 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 109006 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 323705 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9718 |
| IRS990/InterestGrp/TotalAmt | 0 | 9718 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2896 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5669 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2497 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1913030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 570479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2369016 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 154199 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 105207 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 653883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587301 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33686 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33686 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10755 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10755 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2170 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29339 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12255 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS - VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 1 | GASOLINE AND DIESEL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR - FIRE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL BANQUET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5551 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 826 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 179 |
| IRS990/OtherRevenueTotalAmt | 0 | 1005 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP ROHRER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 149944 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9141 |
| IRS990/PYOtherExpensesAmt | 0 | 280230 |
| IRS990/PYOtherRevenueAmt | 0 | 62921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 280230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 222006 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2170 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 870210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 295345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2576 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 870210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 870210 |
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| 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 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181382 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 181382 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 409378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1602555 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2011933 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 129093 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 172701 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 455986 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 36965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 14350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 14350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 117691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80726 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 64609 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 64609 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 80581 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 383 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 90953 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 91336 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 10755 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 10957 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 10957 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4880 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5015 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 135 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MD |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS VOLUNTEER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE OFFICERS TO BE THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO OTHER COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE TREASURER AND ONCE APPROVED, THE FORM IS MAILED TO THE INTERNAL REVENUE SERVICE. IT IS AVAILABLE FOR REVIEW BY ANY MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 MEMBER 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL RELEVANT DOCUMENTS, INCLUDING FORM 990, ARE MAINTAINED IN THE FIRE HALL AND ARE AVAILABLE UPON REQUEST. FORM 990 CAN ALSO BE VIEWED ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11871 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9225 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 854814 |
| IRS990/TotalAssetsEOYAmt | 0 | 741500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 854814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 741500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 145971 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6447 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154199 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154199 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 653883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 587301 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230371 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47943 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196084 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 78 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.