Civic Intelligence

Laborers' International Union - Local 616

990 • Fiscal year 2017 • EIN 52-0487283

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

PO Box 5184Cresaptown, MD 21505

(301) 729-9201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

3.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$119,738

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

7.8%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$597,940

Down $1,872 (-0.3%) from 2016

Net Assets

Up

$577,127

Up $10,488 (+1.9%) from 2016

Liabilities

Down

$20,813

Down $12,360 (-37%) from 2016

Revenue

Up

$344,800

Up $24,888 (+7.8%) from 2016

Expenses

Down

$334,312

Down $23,013 (-6.4%) from 2016

Net Income

Up

$10,488

Up $47,901 (+128%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $638,495Liabilities 2012: $8,685Net Assets 2012: $629,8102012Assets 2013: $603,967Liabilities 2013: $3,351Net Assets 2013: $600,6162013Assets 2014: $607,750Liabilities 2014: $23,873Net Assets 2014: $583,8772014Assets 2015: $618,842Liabilities 2015: $14,790Net Assets 2015: $604,0522015Assets 2016: $599,812Liabilities 2016: $33,173Net Assets 2016: $566,6392016Assets 2017: $597,940Liabilities 2017: $20,813Net Assets 2017: $577,1272017Assets 2018: $643,815Liabilities 2018: $7,786Net Assets 2018: $636,0292018Assets 2019: $716,665Liabilities 2019: $15,515Net Assets 2019: $701,1502019Assets 2020: $747,429Liabilities 2020: $4,765Net Assets 2020: $742,6642020Assets 2021: $822,886Liabilities 2021: $4,983Net Assets 2021: $817,9032021Assets 2022: $950,764Liabilities 2022: $27,090Net Assets 2022: $923,6742022Assets 2023: $1,046,269Liabilities 2023: $17,724Net Assets 2023: $1,028,5452023Assets 2024: $1,014,603Liabilities 2024: $10,791Net Assets 2024: $1,003,8122024Assets 2025: $908,144Liabilities 2025: $5,570Net Assets 2025: $902,5742025

Highlighted filing

2017

Assets$597,940
Liabilities$20,813
Net Assets$577,127

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $272,573Expenses 2012: $294,056Net Income 2012: -$21,4832012Expenses 2013: $294,7982013Revenue 2014: $285,256Expenses 2014: $301,995Net Income 2014: -$16,7392014Revenue 2015: $343,916Expenses 2015: $323,741Net Income 2015: $20,1752015Revenue 2016: $319,912Expenses 2016: $357,325Net Income 2016: -$37,4132016Revenue 2017: $344,800Expenses 2017: $334,312Net Income 2017: $10,4882017Revenue 2018: $419,416Expenses 2018: $360,514Net Income 2018: $58,9022018Revenue 2019: $418,723Expenses 2019: $353,602Net Income 2019: $65,1212019Revenue 2020: $408,569Expenses 2020: $367,055Net Income 2020: $41,5142020Revenue 2021: $431,389Expenses 2021: $356,150Net Income 2021: $75,2392021Revenue 2022: $496,502Expenses 2022: $390,731Net Income 2022: $105,7712022Revenue 2023: $542,992Expenses 2023: $438,121Net Income 2023: $104,8712023Revenue 2024: $556,001Expenses 2024: $580,734Net Income 2024: -$24,7332024Revenue 2025: $488,200Expenses 2025: $566,938Net Income 2025: -$78,7382025

Highlighted filing

2017

Revenue$344,800
Expenses$334,312
Net Income$10,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$344,800
Mission and Program Overview

Mission

The union's purpose is to provide an effective, competent, and safe method of operation in the construction industry to eliminate the evils of casual employment, thereby, securing the fair distribution of employment and living wages to the workmen who must gain their livelihood from the industry to which they contribute their labor and to provide an orderly procedure of referrals of applicants for employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$566,728$572,774▲ $6,046
Land, Buildings, and Equipment, Net$32,237$24,075▼ $8,162
Cash and Non-Interest-Bearing Accounts$847$1,091▲ $244
Total Assets$599,812$597,940▼ $1,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,530$15,568▼ $12,962
Other Liabilities$4,643$5,245▲ $602
Total Liabilities$33,173$20,813▼ $12,360
Net Assets / Fund Balance
Unrestricted Net Assets$566,639$577,127▲ $10,488
Total Net Assets Fund Balance$566,639$577,127▲ $10,488
Total Liabilities and Net Assets / Fund Balance$599,812$597,940▼ $1,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,075$49,815$73,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy KennellBusiness MgrFT$65,177$54,561$119,738
Gary LambertPresident-$1,050-$1,050
Brian NolanExecutive Bo-$960-$960
Delbert NixonVice Preside-$960-$960
Francis LisantiAuditor-$960-$960
Shawn LeydigExecutive Bo-$960-$960
Terry MillerExecutive Bo-$960-$960
George RoseSergeant-at--$880-$880
Lisa ManningRecording Se-$880-$880
Vaughn Baker JrRecording Se-$840-$840
Virgil LawrenceVice Preside-$800-$800

Board Members and Trustees

NameTitle
Augustus DiehlAuditor
Thomas LogsdonAuditor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,342
Investment Income
$5,266
Other Revenue
$192
Change in Net Assets
$10,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,800
Total Revenue per Audited Statements
$344,800
Total Revenue per Form 990
$344,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,412
Other Expenses$138,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$77,202
Payments to Affiliates---$76,275
Pension Plan Contributions---$57,451
Other Salaries and Wages---$40,644
Other Employee Benefits---$12,048
Office Expenses---$11,525
Fees for Services Accounting---$10,800
Occupancy---$10,519
Travel---$8,644
Depreciation Depletion---$8,162
Payroll Taxes---$8,067
Insurance---$3,460
Other Expenses---$1,950
Interest---$676
Total Functional Expenses$0$0$0$334,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,312
Total Expenses per Audited Statements$334,312
Total Expenses per Form 990$334,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,525
Other Payroll Liabilities$720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The organization has members who may elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 7B

The decisions of the governing body are subject to approval by members.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

All governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
LABORERS' INTERNATIONAL UNION -
EIN
52-0487283
Phone
3017299201
Address
PO BOX 5184, CRESAPTOWN, MD 21505

Signing Officer

Name
Jeremy Kennell
Title
Business Mgr
Phone
3017299201
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Kennell
Formed
1936
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Turnbull Hoover & Kahl Pa
Address
217 GLENN ST STE 200, CUMBERLAND, MD 21502
Preparer
David W Turnbull CPA
Phone
3017593270
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The union's purpose is to provide an effective, competent, and safe method of operation in the construction industry to eliminate the evils of casual employment, thereby, securing the fair distribution of employment and living wages to the workmen who must gain their livelihood from the industry to which they contribute their labor and to provide an orderly procedure of referrals of applicants for employment.

Financial Statement Notes

Schedule D, Page 3, Part X

The union is exempt from federal income taxes under section 501(c)(5) of the internal revenue code and did not conduct unrelated business activities. Management has reviewed the union's tax positions for all open tax years (tax years after june 30, 2014) and has determined that no provision for income taxes is required in the union's financial statements, in accordance with financial and accounting disclosure requirements for recognition and measurement of tax positions taken or expected to be taken on a u.s. Income tax return. Additionally, laborers' international union of north america, local no. 616 has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code.

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IRS990/ProgramServiceRevenueGrp/Desc0WORKING ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3READMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-3049
IRS990/PYOtherExpensesAmt0137526
IRS990/PYOtherRevenueAmt0268
IRS990/PYProgramServiceRevenueAmt0322693
IRS990/PYRevenuesLessExpensesAmt0-37413
IRS990/PYSalariesCompEmpBnftPaidAmt0219799
IRS990/PYTotalExpensesAmt0357325
IRS990/PYTotalRevenueAmt0319912
IRS990/ReconcilationRevenueExpnssAmt010488
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt03000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO POLITICAL ORGANIZATION FUNCTIONS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/EquipmentGrp/BookValueAmt024075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073890
IRS990ScheduleD/ExpensesSubtotalAmt0334312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0344800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. MANAGEMENT HAS REVIEWED THE UNION'S TAX POSITIONS FOR ALL OPEN TAX YEARS (TAX YEARS AFTER JUNE 30, 2014) AND HAS DETERMINED THAT NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE UNION'S FINANCIAL STATEMENTS, IN ACCORDANCE WITH FINANCIAL AND ACCOUNTING DISCLOSURE REQUIREMENTS FOR RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A U.S. INCOME TAX RETURN. ADDITIONALLY, LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, LOCAL NO. 616 HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024075
IRS990ScheduleD/TotalExpensesPerForm990Amt0334312
IRS990ScheduleD/TotalLiabilityAmt05245
IRS990ScheduleD/TotalRevenuePerForm990Amt0344800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION'S PURPOSE IS TO PROVIDE AN EFFECTIVE, COMPETENT, AND SAFE METHOD OF OPERATION IN THE CONSTRUCTION INDUSTRY TO ELIMINATE THE EVILS OF CASUAL EMPLOYMENT, THEREBY, SECURING THE FAIR DISTRIBUTION OF EMPLOYMENT AND LIVING WAGES TO THE WORKMEN WHO MUST GAIN THEIR LIVELIHOOD FROM THE INDUSTRY TO WHICH THEY CONTRIBUTE THEIR LABOR AND TO PROVIDE AN ORDERLY PROCEDURE OF REFERRALS OF APPLICANTS FOR EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LABORERS' DISTRICT COUNCIL TRAI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IRONWORKERS - LABORERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS' CONTRIBUTION PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LABORERS' TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APPRENTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3H&W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03200 WILKENS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1119 SOUTH CENTRE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt227 ROLAND AVENUE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 13487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CUMBERLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MT LAUREL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ROANOKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd324034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599812
IRS990/TotalAssetsEOYAmt0597940
IRS990/TotalAssetsGrp/BOYAmt0599812
IRS990/TotalAssetsGrp/EOYAmt0597940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033173
IRS990/TotalLiabilitiesEOYAmt020813
IRS990/TotalLiabilitiesGrp/BOYAmt033173
IRS990/TotalLiabilitiesGrp/EOYAmt020813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577127
IRS990/TotalOtherCompensationAmt054561
IRS990/TotalProgramServiceRevenueAmt0339342
IRS990/TotalReportableCompFromOrgAmt074427
IRS990/TotalRevenueGrp/ExclusionAmt05266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597940
IRS990/TravelGrp/TotalAmt08644
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0577127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013016 WINCHESTER ROAD
IRS990/USAddress/CityNm0CUMBERLAND
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021502
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.49$0.57$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.56$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.54$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.50$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.43$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.41$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.42$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.42$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.32$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$0.29$0.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.29
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.27$0.29$0.02