Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$2,033,339
Up $1,015,193 (+100%) from 2017
Net Assets
Up$1,579,847
Up $840,547 (+114%) from 2017
Liabilities
Up$453,492
Up $174,646 (+63%) from 2017
Revenue
Up$1,077,975
Up $910,779 (+545%) from 2017
Expenses
Up$237,428
Up $95,700 (+68%) from 2017
Net Income
Up$840,547
Up $815,079 (+3200%) from 2017
The midland fire co is dedicated
The midland fire co is dedicated to providing fire protection to the citizens of midland and adjacent areas of approximately 5,000 citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $926,005 | $1,969,602 | ▲ $1,043,597 |
| Cash and Non-Interest-Bearing Accounts | $52,833 | $44,894 | ▼ $7,939 |
| Inventories for Sale or Use | $10,324 | $9,835 | ▼ $489 |
| Savings and Temporary Cash Investments | $28,984 | $9,008 | ▼ $19,976 |
| Total Assets | $1,018,146 | $2,033,339 | ▲ $1,015,193 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $269,771 | $447,546 | ▲ $177,775 |
| Accounts Payable and Accrued Expenses | $9,075 | $5,946 | ▼ $3,129 |
| Total Liabilities | $278,846 | $453,492 | ▲ $174,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $739,300 | $1,579,847 | ▲ $840,547 |
| Total Net Assets Fund Balance | $739,300 | $1,579,847 | ▲ $840,547 |
| Total Liabilities and Net Assets / Fund Balance | $1,018,146 | $2,033,339 | ▲ $1,015,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $842,569 | $471,409 | - |
| Land | $52,600 | - | - |
| Equipment | $1,074,433 | $1,147,661 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig Alexander | Trustee | PT | $200 | $200 |
| Kecia Coleman | Secretary | PT | $100 | $100 |
| Candice Blair | House Committee | PT | $100 | $100 |
| Corey Gatian | House Committee | PT | $100 | $100 |
| John Cullen | Trustee | PT | $100 | $100 |
| Maggie Gatian | House Committee | PT | $100 | $100 |
| Name | Title |
|---|---|
| Jessie James | President |
| John Cullen | Vice President |
| Nicole O'Rourke | Trustee |
| Craig Alexander | Treasuer |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,728 |
| Total Fundraising Expense | $51,828 |
| Salaries, Compensation, and Employee Benefits | $700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $0 | $87,922 | $0 | $87,922 |
| All Other Expenses | $0 | $9,000 | $51,828 | $60,828 |
| Insurance | $0 | $19,200 | $0 | $19,200 |
| Other Expenses | $0 | $12,650 | $0 | $12,650 |
| Interest | $0 | $9,048 | $0 | $9,048 |
| Office Expenses | $0 | $1,928 | $0 | $1,928 |
| Fees for Services Accounting | $0 | $715 | $0 | $715 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $700 | $0 | $700 |
| Total Functional Expenses | $0 | $185,600 | $51,828 | $237,428 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $68,893 |
| Gaming Gross Income | $66,918 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Bash | $60,392 | $60,392 | $29,547 | $30,845 |
| Fry Dinners | $24,876 | $24,876 | - | $24,876 |
| Total Events | $111,010 | $111,010 | $51,828 | $59,182 |
“Governing body keeps minutes of all meetings.”
“All committees report to governing body and actions are documented in minutes.”
“Form 990 reviewed by officers.”
“Organization's by-laws dictate compensation of officers.”
“Organization's by-laws dictate compensation of officers.”
“Death Benefit 2875. 0. 2875. 0.”
“Fireman Dues 230. 0. 230. 0.”
“Conferences & Meetings 4157. 0. 4157. 0.”
“Awards & Incentives 729. 0. 729. 0.”
“Miscellaneous 1009. 0. 1009. 0.”
“Fundraising Expenses 51828. 0. 0. 51828.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MIDLAND FIRE CO IS DEDICATED TO PROVIDING FIRE PROTECTION TO THE CITIZENS OF MIDLAND AND ADJACENT AREAS OF APPROXIMATELY 5,000 CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 25185 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 51828 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60828 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN G CULLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014636404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14100 NEW GEORGES CREEK RD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FROSTBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 230438 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1038671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40100 |
| IRS990/CYOtherExpensesAmt | 0 | 236728 |
| IRS990/CYOtherRevenueAmt | 0 | -796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 840547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 700 |
| IRS990/CYTotalExpensesAmt | 0 | 237428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1077975 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87922 |
| IRS990/Desc | 0 | No program service revenue. Income consists of private contributions and grants and unrelated activities. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MIDLAND FIRE DEPT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 715 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jessie James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Cullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Craig Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kecia Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Cullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Craig Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Candice Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Corey Gatian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Maggie Gatian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nicole O'Rourke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasuer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | House Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | House Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | House Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 116149 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 40100 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 68893 |
| IRS990/GamingGrossIncomeAmt | 0 | 66918 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 60 |
| IRS990/GovernmentGrantsAmt | 0 | 896744 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40100 |
| IRS990/GrossReceiptsAmt | 0 | 1380670 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4725 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 230256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 60 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19200 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9048 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9048 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10324 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9835 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1619070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 926005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1969602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3588672 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3364 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 593 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE MIDLAND FIRE CO IS DEDICATED TO PROVIDING FIRE PROTECTION TO THE CITIZENS OF MIDLAND AND ADJACENT AREAS OF APPROXIMATELY 5,000 CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 269771 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 447546 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 739300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1579847 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40100 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1975 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -1975 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -182 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -182 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1361 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1361 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Donations |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | James Reno President |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 141028 |
| IRS990/PYOtherRevenueAmt | 0 | -25711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 700 |
| IRS990/PYTotalExpensesAmt | 0 | 141728 |
| IRS990/PYTotalRevenueAmt | 0 | 167196 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 840547 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1361 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9008 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 842569 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 471409 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1313978 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1074433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1147661 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2222094 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 52600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1969602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FRY DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 14312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 66514 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 66514 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 68893 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 66918 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 66918 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -1975 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 573 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 573 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 1806 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 1806 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MD |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body keeps minutes of all meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All committees report to governing body and actions are documented in minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 reviewed by officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization's by-laws dictate compensation of officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Organization's by-laws dictate compensation of officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Death Benefit 2875. 0. 2875. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fireman Dues 230. 0. 230. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Conferences & Meetings 4157. 0. 4157. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Awards & Incentives 729. 0. 729. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 1009. 0. 1009. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fundraising Expenses 51828. 0. 0. 51828. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1018146 |
| IRS990/TotalAssetsEOYAmt | 0 | 2033339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1018146 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2033339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1038671 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51828 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237428 |
| IRS990/TotalGrossUBIAmt | 0 | -796 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 278846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 453492 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 278846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 453492 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 739300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1579847 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1077975 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -796 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1018146 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2033339 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 739300 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1579847 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14823 BROADWAY STREET |
| IRS990/USAddress/CityNm | 0 | FROSTBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21532 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 60 |
| IRS990/VotingMembersIndependentCnt | 0 | 60 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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