Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-1101879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$4,252,103
Up $375,501 (+9.7%) from 2017
Net Assets
Up$4,143,258
Up $401,075 (+11%) from 2017
Liabilities
Down$108,845
Down $25,574 (-19%) from 2017
Revenue
Up$813,385
Up $174,368 (+27%) from 2017
Expenses
Up$412,310
Up $33,374 (+8.8%) from 2017
Net Income
Up$401,075
Up $140,994 (+54%) from 2017
Provide safety to personnel, facilities and the general public through education and training on the adverse effect of fire and to provide suppression and rescue services in emergencies in the columiba area.
Provide safety to personnel, facilities and the general public through education and training on the adverse effect of fire and to provide suppression and rescue services in emergencies in the columbia area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,742,183 | $4,143,258 | ▲ $401,075 |
| Land, Buildings, and Equipment, Net | $2,322,555 | $2,893,930 | ▲ $571,375 |
| Savings and Temporary Cash Investments | $929,256 | $857,304 | ▼ $71,952 |
| Cash and Non-Interest-Bearing Accounts | $530,558 | $406,636 | ▼ $123,922 |
| Investments in Publicly Traded Securities | $94,233 | $94,233 | → $0 |
| Total Assets | $3,876,602 | $4,252,103 | ▲ $375,501 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $134,419 | $108,145 | ▼ $26,274 |
| Deferred Revenue | - | $700 | - |
| Total Liabilities | $134,419 | $108,845 | ▼ $25,574 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,742,183 | $4,143,258 | ▲ $401,075 |
| Total Liabilities and Net Assets / Fund Balance | $3,876,602 | $4,252,103 | ▲ $375,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,291,756 | - | $2,291,756 |
| Name | Title |
|---|---|
| Mark Fritz | President |
| Bill Keyser | Trustee |
| Dave Mosteller | Trustee |
| John Klinestever | Trustee |
| Matt Phillips | Trustee |
| Mike Zercher | Trustee |
| Deb Zercher | Asst Secreta |
| Doug Kemmerly | Chief |
| Justin Misal | Member at La |
| Lisa Splain | Secretary |
| Regina Fisher | Treasurer |
| Sandy Keyser | Treasurer |
| Mike Rhodes | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,348 |
| Salaries, Compensation, and Employee Benefits | $127,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $138,201 | - | - | $138,201 |
| Other Salaries and Wages | $116,347 | - | - | $116,347 |
| Fees for Services Accounting | $27,649 | - | - | $27,649 |
| Payroll Taxes | $11,615 | - | - | $11,615 |
| Information Technology | $9,228 | - | - | $9,228 |
| Fees for Services Other | $8,923 | - | - | $8,923 |
| All Other Expenses | $7,313 | - | - | $7,313 |
| Insurance | $5,634 | - | - | $5,634 |
| Office Expenses | $5,509 | - | - | $5,509 |
| Advertising | $4,877 | - | - | $4,877 |
| Other Expenses | $3,004 | - | - | $3,004 |
| Interest | $737 | - | - | $737 |
| Conferences and Meetings | $110 | - | - | $110 |
| Total Functional Expenses | $412,310 | $0 | $0 | $412,310 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $528,024 |
| Gaming Direct Expenses | $237,126 |
| Fundraising Gross Income | $29,478 |
| Fundraising Direct Expenses | $4,739 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Corn Hole | $5,676 | $5,676 | $1,978 | $3,698 |
| Total Events | $5,676 | $5,676 | $1,978 | $3,698 |
“Bill keyser sandy keyser trustee treasurer husband-wife mike zercher deb zercher trustee asst sec husband-wife”
“Officers review tax return before its filing.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SAFETY TO PERSONNEL, FACILITIES AND THE GENERAL PUBLIC THROUGH EDUCATION AND TRAINING ON THE ADVERSE EFFECT OF FIRE AND TO PROVIDE SUPPRESSION AND RESCUE SERVICES IN EMERGENCIES IN THE COLUMBIA AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4877 |
| IRS990/AllOtherContributionsAmt | 0 | 102940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7313 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDY KEYSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176845844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 426 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17512 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 530558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 223051 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13578 |
| IRS990/CYOtherExpensesAmt | 0 | 284348 |
| IRS990/CYOtherRevenueAmt | 0 | 476813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 401075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127962 |
| IRS990/CYTotalExpensesAmt | 0 | 412310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 813385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FIRE SUPPRESSION AND EMERGENCY RESCUE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 412310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27649 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27649 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8923 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8923 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE ZERCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KLINESTEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE MOSTELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL KEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA SPLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB ZERCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY KEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REGINA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG KEMMERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN MISAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4739 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29478 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 237126 |
| IRS990/GamingGrossIncomeAmt | 0 | 528024 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 202889 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1284718 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15075 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 364366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5634 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/InterestGrp/TotalAmt | 0 | 737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13578 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 94233 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 94233 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2322555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2893930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2893930 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6417 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17165 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/MissionDesc | 0 | PROVIDE SAFETY TO PERSONNEL, FACILITIES AND THE GENERAL PUBLIC THROUGH EDUCATION AND TRAINING ON THE ADVERSE EFFECT OF FIRE AND TO PROVIDE SUPPRESSION AND RESCUE SERVICES IN EMERGENCIES IN THE COLUMIBA AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 134419 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108145 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3742183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4143258 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24739 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 290898 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 290898 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141315 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 141315 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8658 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8658 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT-EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFFING & RETENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECONCILIATION DISCREPANCIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RESTITUTION INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9829 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 989 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 360 |
| IRS990/OtherRevenueTotalAmt | 0 | 11203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11615 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK FRITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171317 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10263 |
| IRS990/PYOtherExpensesAmt | 0 | 292074 |
| IRS990/PYOtherRevenueAmt | 0 | 457437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86862 |
| IRS990/PYTotalExpensesAmt | 0 | 378936 |
| IRS990/PYTotalRevenueAmt | 0 | 639017 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 401075 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8658 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3742183 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4143258 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 929256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 857304 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 916,385 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 322994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1033585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 364366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 370603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 412718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1147687 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 557502 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 543975 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273309 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1374786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11203 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11275 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48405 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563183 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282319 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 916385 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3556058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1244862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91624 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3556058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1284718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1107433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 969303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 790307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 380115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4531876 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2291756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2291756 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2291756 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 153228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CORN HOLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1978 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 15191 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 15191 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 237126 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 528024 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 528024 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 290898 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 221935 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 221935 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | J MICHAEL ZERCHER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | SUPERVISE ALONG WITH TRUSTEES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SANDY KEYSER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 426 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17512 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | PENNSYLVANIA 153,228 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BILL KEYSER SANDY KEYSER TRUSTEE TREASURER HUSBAND-WIFE MIKE ZERCHER DEB ZERCHER TRUSTEE ASST SEC HUSBAND-WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS REVIEW TAX RETURN BEFORE ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.