Civic Intelligence

Sabine Volunteer Fire Department Inc

EIN 75-2250244 • 501(c)3 • Kilgore, TX

Profile

Protecting life and property from fire and educating the public in fire prevention.

4589 Fm 1252 WKilgore, TX 75662

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,498

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$504,584

Up $178,261 (+55%) from 2023

Liabilities

Down

$26,264

Down $12,426 (-32%) from 2023

Net Assets

Up

$478,320

Up $190,687 (+66%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$1,481,535

Up $393,810 (+36%) from 2023

Expenses

Up

$1,290,848

Up $187,163 (+17%) from 2023

Net Income

Up

$190,687

Up $206,647 (+1295%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2008: $188,105Liabilities 2008: $23,930Net Assets 2008: $164,1752008Assets 2009: $337,361Liabilities 2009: $16,863Net Assets 2009: $320,4982009Assets 2010: $398,229Liabilities 2010: $35,900Net Assets 2010: $362,3292010Assets 2011: $388,737Liabilities 2011: $5,411Net Assets 2011: $383,3262011Assets 2012: $369,385Liabilities 2012: $6,635Net Assets 2012: $362,7502012Assets 2013: $303,229Liabilities 2013: $5,358Net Assets 2013: $297,8712013Assets 2014: $344,977Liabilities 2014: $64,302Net Assets 2014: $280,6752014Assets 2015: $331,729Liabilities 2015: $69,439Net Assets 2015: $262,2902015Assets 2016: $397,520Liabilities 2016: $56,902Net Assets 2016: $340,6182016Assets 2017: $349,743Liabilities 2017: $61,326Net Assets 2017: $288,4172017Assets 2018: $352,551Liabilities 2018: $61,245Net Assets 2018: $291,3062018Assets 2019: $292,270Liabilities 2019: $65,862Net Assets 2019: $226,4082019Assets 2020: $287,484Liabilities 2020: $51,028Net Assets 2020: $236,4562020Assets 2021: $351,171Liabilities 2021: $46,192Net Assets 2021: $304,9792021Assets 2022: $345,860Liabilities 2022: $42,267Net Assets 2022: $303,5932022Assets 2023: $326,323Liabilities 2023: $38,690Net Assets 2023: $287,6332023Assets 2024: $504,584Liabilities 2024: $26,264Net Assets 2024: $478,3202024

Highlighted filing

2024

Assets$504,584
Liabilities$26,264
Net Assets$478,320
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2008: $119,670Expenses 2008: $73,347Net Income 2008: $46,3232008Revenue 2009: $254,865Expenses 2009: $98,542Net Income 2009: $156,3232009Revenue 2010: $156,699Expenses 2010: $114,868Net Income 2010: $41,8312010Expenses 2011: $138,5342011Expenses 2012: $124,2462012Revenue 2013: $71,856Expenses 2013: $136,735Net Income 2013: -$64,8792013Revenue 2014: $104,950Expenses 2014: $122,146Net Income 2014: -$17,1962014Revenue 2015: $161,999Expenses 2015: $180,384Net Income 2015: -$18,3852015Revenue 2016: $427,772Expenses 2016: $349,444Net Income 2016: $78,3282016Revenue 2017: $298,916Expenses 2017: $351,117Net Income 2017: -$52,2012017Revenue 2018: $389,127Expenses 2018: $386,238Net Income 2018: $2,8892018Revenue 2019: $334,985Expenses 2019: $399,883Net Income 2019: -$64,8982019Revenue 2020: $429,559Expenses 2020: $419,511Net Income 2020: $10,0482020Revenue 2021: $751,695Expenses 2021: $683,172Net Income 2021: $68,5232021Revenue 2022: $998,638Expenses 2022: $1,000,024Net Income 2022: -$1,3862022Revenue 2023: $1,087,725Expenses 2023: $1,103,685Net Income 2023: -$15,9602023Revenue 2024: $1,481,535Expenses 2024: $1,290,848Net Income 2024: $190,6872024

Highlighted filing

2024

Revenue$1,481,535
Expenses$1,290,848
Net Income$190,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$504,584
Liabilities
$26,264
Net assets
$478,320
Revenue
$1,481,535
Expenses
$1,290,848
Net income
$190,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.48$1.48$1.29$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$1.09$1.10$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.30$1.00$1.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.75$0.68$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.43$0.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.23$0.33$0.40$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.39$0.39$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.30$0.35$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.43$0.35$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.07$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.14
2010Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.16$0.11$0.04
2009Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.25$0.10$0.16
2008Summary only. Only limited summary data is available for this year.$0.19$0.02$0.16$0.12$0.07$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,385,193
Mission and Program Overview

Mission

Protecting life and property from fire and educating the public in fire prevention

Protecting life and property from fire and educating the public in fire prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,482$265,881▲ $9,399
Accounts Receivable$48,327$45,004▼ $3,323
Cash and Non-Interest-Bearing Accounts$45,654$34,975▼ $10,679
Prepaid Expenses and Deferred Charges$707$0▼ $707
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$351,170$345,860▼ $5,310
Other Assets Total-$0-
Liabilities
Other Liabilities$46,191$42,267▼ $3,924
Total Liabilities$46,191$42,267▼ $3,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,979$303,593▼ $1,386
Total Net Assets Fund Balance$304,979$303,593▼ $1,386
Total Liabilities and Net Assets / Fund Balance$351,170$345,860▼ $5,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,383$671,983$762,366
Buildings$118,021$121,040$239,061
Other Land Buildings$16,707$20,920$37,627
Land$24,680-$24,680
Leasehold Improvements$16,090$55$16,145
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Richard SiskFire Chief$94,091$15,000$109,091

Board Members and Trustees

NameTitle
Daniel HeadPresident
Jeremy CainVice President
Clyde CarterDirector
Kyle DavisDirector
Tami DuckworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$986,461
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$12,103
All Other Contributions
$100,727
Change in Net Assets
$-1,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,087
Other Expenses$468,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,859$32,762-$327,621
Current Officers, Directors, Trustees, and Key Employees$81,818$27,273-$109,091
Insurance$86,913$9,657-$96,570
Occupancy$67,274$7,475-$74,749
Other Employee Benefits$52,677$5,853-$58,530
Depreciation Depletion$50,608$5,623-$56,231
All Other Expenses$50,632$2,234-$52,866
Payroll Taxes$32,261$3,584-$35,845
Information Technology$20,880$2,320-$23,200
Other Expenses$16,407$2,587-$16,407
Office Expenses-$12,033-$12,033
Fees for Services Accounting$7,614$846-$8,460
Interest$4,253$472-$4,725
Advertising$3,099$344-$3,443
Conferences and Meetings$2,587$287-$2,874
Fees for Services Other$248$27-$275
Payment Travel Entrtnmnt Publicly Ofcl-$21-$21
Total Functional Expenses$886,626$113,398$0$1,000,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,398,658
Gaming Direct Expenses$1,386,555
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$29,021
Payroll Liabilities$13,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return was presented to board at monthly meeting and discussion followed.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and committee member shall annually sign a statement affirming such person has received a copy of the policy, read and understands the policy, and agreed to comply with the policy. The board shall conduct periodic reviews to ensure that activities resulting in conflicts of interest do not occur. Outside experts may be used to assist in the monitoring process.”

Form 990, Part VI, Section C, Line 19

“Organization documents are made available to the public and board meetings and upon written request.”

Filing and Contact Details

Filer

Filer Name
Sabine Volunteer Fire Department Inc
EIN
75-2250244
Phone
9039861911
Address
4589 FM 1252 W, KILGORE, TX 75662

Signing Officer

Name
Richard Sisk
Title
Fire Chief
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sisk
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
20

Preparer

Firm
Shawn & Pace PLLC
Address
1127 Judson Rd Ste 100, Longview, TX 75601
Preparer
Linda L Shawn
Phone
9033710301
Raw XML AppendixShowing 400 of 460 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt048327
IRS990/AccountsReceivableGrp/EOYAmt045004
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0344
IRS990/AdvertisingGrp/ProgramServicesAmt03099
IRS990/AdvertisingGrp/TotalAmt03443
IRS990/AllOtherContributionsAmt0100727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050632
IRS990/AllOtherExpensesGrp/TotalAmt052866
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANNON SISK
IRS990/BooksInCareOfDetail/PhoneNum09039861911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04589 FM 1252 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0KILGORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075662
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045654
IRS990/CashNonInterestBearingGrp/EOYAmt034975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027273
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109091
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0287
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02587
IRS990/ConferencesMeetingsGrp/TotalAmt02874
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0986461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0468937
IRS990/CYOtherRevenueAmt012103
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1386
IRS990/CYSalariesCompEmpBnftPaidAmt0531087
IRS990/CYTotalExpensesAmt01000024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0998638
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050608
IRS990/DepreciationDepletionGrp/TotalAmt056231
IRS990/Desc0PROTECTING LIFE AND PROPERTY FROM FIRE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0886626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0846
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07614
IRS990/FeesForServicesAccountingGrp/TotalAmt08460
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt0275
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/GamingGrossIncomeAmt01398658
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROTECTING LIFE AND PROPERTY FROM FIRE AND EDUCATING THE PUBLIC IN FIRE PREVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304979
IRS990/NetAssetsOrFundBalancesEOYAmt0303593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04092
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012103
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt08011
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt07011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0303593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07475
IRS990/OccupancyGrp/ProgramServicesAmt067274
IRS990/OccupancyGrp/TotalAmt074749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012033
IRS990/OfficeExpensesGrp/TotalAmt012033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058530
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1TRUCK REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIREFIGHTING EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RESPONSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02587
IRS990/OtherExpensesGrp/ProgramServicesAmt067765
IRS990/OtherExpensesGrp/ProgramServicesAmt123283
IRS990/OtherExpensesGrp/ProgramServicesAmt223448
IRS990/OtherExpensesGrp/ProgramServicesAmt316407
IRS990/OtherExpensesGrp/TotalAmt067765
IRS990/OtherExpensesGrp/TotalAmt125870
IRS990/OtherExpensesGrp/TotalAmt223448
IRS990/OtherExpensesGrp/TotalAmt316407
IRS990/OtherLiabilitiesGrp/BOYAmt046191
IRS990/OtherLiabilitiesGrp/EOYAmt042267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327621
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03584
IRS990/PayrollTaxesGrp/ProgramServicesAmt032261
IRS990/PayrollTaxesGrp/TotalAmt035845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD SISK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696435
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt021
IRS990/PYOtherExpensesAmt0324596
IRS990/PYOtherRevenueAmt055260
IRS990/PYRevenuesLessExpensesAmt068523
IRS990/PYSalariesCompEmpBnftPaidAmt0358576
IRS990/PYTotalExpensesAmt0683172
IRS990/PYTotalRevenueAmt0751695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02757805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02757805
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0986461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02757805
IRS990ScheduleA/TotalSupportAmt02757805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239061
IRS990ScheduleD/EquipmentGrp/BookValueAmt090383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762366
IRS990ScheduleD/LandGrp/BookValueAmt024680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265881
IRS990ScheduleD/TotalLiabilityAmt042267
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0413082
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0808711
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01221793
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01386555
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0472879
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0925779
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01398658
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012103
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt074569
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt025211
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt049358
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt030494
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt059699
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt090193
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS PRESENTED TO BOARD AT MONTHLY MEETING AND DISCUSSION FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND COMMITTEE MEMBER SHALL ANNUALLY SIGN A STATEMENT AFFIRMING SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, READ AND UNDERSTANDS THE POLICY, AND AGREED TO COMPLY WITH THE POLICY. THE BOARD SHALL CONDUCT PERIODIC REVIEWS TO ENSURE THAT ACTIVITIES RESULTING IN CONFLICTS OF INTEREST DO NOT OCCUR. OUTSIDE EXPERTS MAY BE USED TO ASSIST IN THE MONITORING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AND BOARD MEETINGS AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351170
IRS990/TotalAssetsEOYAmt0345860
IRS990/TotalAssetsGrp/BOYAmt0351170
IRS990/TotalAssetsGrp/EOYAmt0345860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0986461
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886626
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000024
IRS990/TotalGrossUBIAmt08011
IRS990/TotalLiabilitiesBOYAmt046191
IRS990/TotalLiabilitiesEOYAmt042267

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