Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 52-0328131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$1,692,796
Down $4,916 (-0.3%) from 2013
Net Assets
Down$1,692,796
Down $4,916 (-0.3%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$156,884
Up $29,492 (+23%) from 2013
Expenses
Up$161,800
Up $5,721 (+3.7%) from 2013
Net Income
Up-$4,916
Up $23,771 (+83%) from 2013
Promote general welfare of community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $843,786 | $812,372 | ▼ $31,414 |
| Savings and Temporary Cash Investments | $478,502 | $481,534 | ▲ $3,032 |
| Cash and Non-Interest-Bearing Accounts | $375,424 | $398,890 | ▲ $23,466 |
| Total Assets | $1,697,712 | $1,692,796 | ▼ $4,916 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,697,712 | $1,692,796 | ▼ $4,916 |
| Total Net Assets Fund Balance | $1,697,712 | $1,692,796 | ▼ $4,916 |
| Total Liabilities and Net Assets / Fund Balance | $1,697,712 | $1,692,796 | ▼ $4,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $377,651 | $575,457 | $953,108 |
| Land | $369,250 | - | $369,250 |
| Equipment | $25,453 | $159,328 | $184,781 |
| Leasehold Improvements | $40,018 | $77,256 | $117,274 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Moeller | President | PT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Beth Behegan | Vice President |
| Brenda Kelly | Board Member |
| Charles Kiessling | Board Member |
| Dolores Call | Board Member |
| Mark Chang | Board Member |
| Sylvia Mentecki | Fin Secry |
| Barbara Sabur | Rec Secry |
| Phyllis Seward | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,750 |
| Salaries, Compensation, and Employee Benefits | $15,000 |
| Grants and Similar Amounts Paid | $9,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $37,491 | $1,400 | $0 | $38,891 |
| Occupancy | $36,071 | $0 | $0 | $36,071 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $0 | $0 | $15,000 |
| Other Expenses | $14,139 | $0 | $0 | $14,139 |
| Insurance | $0 | $9,680 | $0 | $9,680 |
| Grants to Domestic Orgs | $9,050 | - | - | $9,050 |
| Office Expenses | $7,103 | $0 | $0 | $7,103 |
| Fees for Services Accounting | $0 | $6,133 | $0 | $6,133 |
| Fees for Services Legal | $0 | $3,600 | $0 | $3,600 |
| Conferences and Meetings | $523 | $0 | $0 | $523 |
| Total Functional Expenses | $140,987 | $20,813 | $0 | $161,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $577,613 |
| Fundraising Direct Expenses | $463,543 |
| Gaming Gross Income | $76,289 |
| Gaming Direct Expenses | $35,829 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $577,613 | $577,613 | $88,932 | $488,681 |
| Total Events | $577,613 | $577,613 | $463,543 | $114,070 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barbara Moeller | Independent contractor | Custodial Services | No | $15,000 |
“Membership in GBIA consists of community residents and volunteers.”
“Governing body is elected by members.”
“Decisions of the governing body are subject to approval by members. Members who are community residents pay $1 for lifetime dues and have voting rights; volunteers serving at the annual carnival are honorary members without voting rights.”
“Return is reviewed by President and Treasurer only.”
“All information is available upon request.”
“PREPAID EXPENSES”
“ACCOUNTS PAYABLE”
“The Association follows the guidance of the Financial Standards Board Accounting Standards Codification 740-10, Accounting for Uncertainty in Income Taxes,which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The Association analyzes tax positions taken, including those related to the requirements set forth in IRC Section 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland statute. The Association does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Association's financial position or changes in net assets as a result of analyzing its tax positions. Years ending on or after December 31, 2011 remain subject to examination by federal and state authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE GENERAL WELFARE OF COMMUNITY |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GBIA TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107666760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Crain Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glen Burnie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 523 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 523 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2347 |
| IRS990/CYOtherExpensesAmt | 0 | 137750 |
| IRS990/CYOtherRevenueAmt | 0 | 154530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15000 |
| IRS990/CYTotalExpensesAmt | 0 | 161800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 156884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38891 |
| IRS990/Desc | 0 | COMMUNITY SERVICES: THE ASSOCIATION SPONSORS VARIOUS FAMILY CULTURAL & RECREATIONAL COMMUNITY EVENTS TO PROMOTE THE SPIRIT AND WELFARE OF THE GLEN BURNIE COMMUNITY INCLUDING AN ANNUAL CARNIVAL. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6133 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6133 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH BEHEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS SEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYLVIA MENTECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA SABUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOLORES CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES KIESSLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15000 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Fin Secry |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Rec Secry |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 463543 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 577613 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4943 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 35829 |
| IRS990/GamingGrossIncomeAmt | 0 | 76289 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9050 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 661199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7290 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 812041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 843786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 812372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1624413 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4943 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE GENERAL WELFARE OF COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1697712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1692796 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4943 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 114070 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 114070 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 40460 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 40460 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36071 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Pavilions & park grounds |
| IRS990/OtherExpensesGrp/Desc | 1 | Holiday programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Summer fireworks |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14139 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHYLLIS SEWARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTIONS: THE ASSOCIATION CONTRIBUTES FUNDS TO OTHER NONPROFIT ORGANIZATIONS IN GLEN BURNIE THAT PRIMARILY PROVIDE HEALTH, FIRE PROTECTION, AND RECREATIONAL SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9050 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARK, PLAYGROUND, PAVILION, HALL: THE ASSOCIATION MAINTAINS SEVERAL PROPERTIES USED BY THE COMMUNITY FOR MEETINGS, RECREATION, AND OTHER CULTURAL AND COMMUNITY SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 108778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9737 |
| IRS990/PYOtherExpensesAmt | 0 | 134879 |
| IRS990/PYOtherRevenueAmt | 0 | 115618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15000 |
| IRS990/PYTotalExpensesAmt | 0 | 156079 |
| IRS990/PYTotalRevenueAmt | 0 | 127392 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4916 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 154530 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 478502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 481534 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 377651 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 575457 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 953108 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184781 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 369250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 369250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 117274 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association follows the guidance of the Financial Standards Board Accounting Standards Codification 740-10, Accounting for Uncertainty in Income Taxes,which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The Association analyzes tax positions taken, including those related to the requirements set forth in IRC Section 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland statute. The Association does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Association's financial position or changes in net assets as a result of analyzing its tax positions. Years ending on or after December 31, 2011 remain subject to examination by federal and state authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 812372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 463543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 252759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 252759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Carnival |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 101293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 101293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 577613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 577613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 577613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 577613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 114070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 20559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 20559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 88932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 88932 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 4224 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 25850 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 5400 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 35474 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 35829 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 14638 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 53448 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 8203 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 76289 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 40460 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 355 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 11 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 344 |
| 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 | NANCY BROWN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Manage gaming activities |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | NANCY BROWN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 214 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Glen Burnie |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 21061 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MD |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Board sends letters to past recipients, who follow up with reporting on how past year's award was spend, and request for current funding along with detail on how new funding would be spent. The Board reviews requests and votes on who will receive funds and in what amounts. No one recipient receives more than $5,000. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BARBARA MOELLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Independent contractor |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Custodial Services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership in GBIA consists of community residents and volunteers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing body is elected by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions of the governing body are subject to approval by members. Members who are community residents pay $1 for lifetime dues and have voting rights; volunteers serving at the annual carnival are honorary members without voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Return is reviewed by President and Treasurer only. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All information is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1697712 |
| IRS990/TotalAssetsEOYAmt | 0 | 1692796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1697712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1692796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20813 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1697712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1692796 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 140987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 161820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4943 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 156884 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1697712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1692796 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1697712 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1692796 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POBox 214 |
| IRS990/USAddress/CityNm | 0 | Glen Burnie |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.gbia.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.