Civic Intelligence

Bpoe 1624

990 • Fiscal year 2017 • EIN 52-0557383

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 28, 2017

Organization ProfileN/A
PO Box 174Pocomoke City, MD 21851

(410) 957-3556

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-2.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

49th percentile

-0.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$250,063

Down $10,772 (-4.1%) from 2015

Net Assets

Down

$233,476

Down $6,513 (-2.7%) from 2015

Liabilities

Down

$16,587

Down $4,259 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$158,065

Down $2,488 (-1.5%) from 2015

Expenses

Down

$161,750

Down $5,336 (-3.2%) from 2015

Net Income

Up

-$3,685

Up $2,848 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $240,816Liabilities 2011: $38,641Net Assets 2011: $202,1752011Assets 2012: $300,101Liabilities 2012: $30,896Net Assets 2012: $269,2052012Assets 2013: $277,945Liabilities 2013: $28,633Net Assets 2013: $249,3122013Assets 2014: $268,488Liabilities 2014: $21,965Net Assets 2014: $246,5232014Assets 2015: $260,835Liabilities 2015: $20,846Net Assets 2015: $239,9892015Assets 2017: $250,063Liabilities 2017: $16,587Net Assets 2017: $233,4762017Assets 2018: $237,694Liabilities 2018: $15,115Net Assets 2018: $222,5792018Assets 2019: $255,536Liabilities 2019: $14,562Net Assets 2019: $240,9742019Assets 2020: $283,317Liabilities 2020: $19,407Net Assets 2020: $263,9102020Assets 2021: $290,978Liabilities 2021: $23,778Net Assets 2021: $267,2002021Assets 2022: $570,962Liabilities 2022: $20,639Net Assets 2022: $550,3232022Assets 2023: $505,994Liabilities 2023: $17,944Net Assets 2023: $488,0502023Assets 2024: $668,236Liabilities 2024: $6,671Net Assets 2024: $661,5652024Assets 2025: $678,497Liabilities 2025: $15,700Net Assets 2025: $662,7972025

Highlighted filing

2017

Assets$250,063
Liabilities$16,587
Net Assets$233,476
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $138,7772011Expenses 2012: $145,7712012Expenses 2013: $148,7892013Revenue 2014: $143,547Expenses 2014: $146,336Net Income 2014: -$2,7892014Revenue 2015: $160,553Expenses 2015: $167,086Net Income 2015: -$6,5332015Revenue 2017: $158,065Expenses 2017: $161,750Net Income 2017: -$3,6852017Revenue 2018: $177,996Expenses 2018: $166,754Net Income 2018: $11,2422018Revenue 2019: $167,618Expenses 2019: $158,428Net Income 2019: $9,1902019Revenue 2020: $191,210Expenses 2020: $180,718Net Income 2020: $10,4922020Revenue 2021: $115,193Expenses 2021: $94,543Net Income 2021: $20,6502021Revenue 2022: $424,869Expenses 2022: $121,107Net Income 2022: $303,7622022Revenue 2023: $195,652Expenses 2023: $191,161Net Income 2023: $4,4912023Revenue 2024: $343,928Expenses 2024: $170,413Net Income 2024: $173,5152024Revenue 2025: $601,840Expenses 2025: $512,038Net Income 2025: $89,8022025

Highlighted filing

2017

Revenue$158,065
Expenses$161,750
Net Income-$3,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$312,950
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,336$148,079▲ $18,743
Land, Buildings, and Equipment, Net$111,654$98,616▼ $13,038
Inventories for Sale or Use$7,600$3,368▼ $4,232
Total Assets$248,590$250,063▲ $1,473
Liabilities
Accounts Payable and Accrued Expenses$3,311$16,587▲ $13,276
Mortgage Notes Payable Secured by Investment Property$8,310--
Total Liabilities$11,621$16,587▲ $4,966
Net Assets / Fund Balance
Unrestricted Net Assets$173,354$145,506▼ $27,848
Temporarily Rstr Net Assets$63,615$87,970▲ $24,355
Total Net Assets Fund Balance$236,969$233,476▼ $3,493
Total Liabilities and Net Assets / Fund Balance$248,590$250,063▲ $1,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$527,972$527,972
Equipment$98,616$80,018$178,634
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert VincentBoard Chairman
Jerry MilesExalted Ruler
Tim AbbottSecretary
Paula BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,780
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$129,270
All Other Contributions
$4,977
Change in Net Assets
$-3,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,817
Salaries, Compensation, and Employee Benefits$49,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$62,628
Other Salaries and Wages$46,146$0$0$46,146
Depreciation Depletion$13,038$0$0$13,038
Other Expenses---$11,165
Insurance$6,791$0$0$6,791
Office Expenses$4,038$0$0$4,038
Payroll Taxes$3,787$0$0$3,787
Fees for Services Accounting$2,745$0$0$2,745
Conferences and Meetings$1,670$0$0$1,670
Interest$451$0$0$451
Total Functional Expenses$78,666$0$0$161,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$109,561
Gaming Direct Expenses$76,702
Fundraising Gross Income$5,334
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Bpoe 1624
EIN
52-0557383
Phone
4109573556
Address
PO BOX 174, POCOMOKE CITY, MD 21851

Signing Officer

Name
Ken Palmer
Title
Exalted Leader
Phone
4109573556
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Palmer
Formed
1980
Legal Domicile
Md
Voting Board Members
252
Independent Board Members
252
Employees
5
Volunteers
402

Preparer

Firm
Tawes & Associates CPA Pa
Address
10840 MARKET LANE BUILDING A SUITE, PRINCESS ANNE, MD 21853
Preparer
Tawes Associates CPA Pa
Phone
4106513620
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the auditing committee and presented to the full membership at their monthly meeting”

Pt VI, Line 1A

“All members are voting members”

Pt VI, Line 6

“The organization is made up of "members"”

Pt VI, Line 7A

“All members are voting members and can vote on all issues except for payroll and bar prices.”

Pt VI, Line 7B

“All members can vote on anything brought before board.”

Pt VI, Line 8B

“All meetings of all committees are covered in minutes that are available to all members”

Pt VI, Line 15A

“Salaries are set by the house committee made up of 7 members appointed by exalted leader.”

Pt VI, Line 19

“The annual 990 return is available to the public upon request”

Pt VI, Line 2

“In small communities it is not unusual for members from the same family to be members of an organization.”

Form 990, Part IX, Line 24E

“Music & entertainment 1380.”

Form 990, Part IX, Line 24E

“MISC 10680.”

Form 990, Part IX, Line 24E

“REPAIRS & MAINT. 19205.”

Form 990, Part IX, Line 24E

“PUBLIC SERVICE 200.”

Form 990, Part IX, Line 24E

“UTILITIES 27580.”

Form 990, Part IX, Line 24E

“BANK FEES 3583.”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AllOtherContributionsAmt04977
IRS990/AllOtherExpensesGrp/TotalAmt062628
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM ABBOTT
IRS990/BooksInCareOfDetail/PhoneNum04109572956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POCOMOKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021851
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IRS990/ConferencesMeetingsGrp/TotalAmt01670
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt078183
IRS990/CreditCounselingInd0false
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IRS990/Desc0SPECIAL FUNCTION AND OPERATION OF DINING FACILITY AND LOUNGE FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA BOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05334
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt076702
IRS990/GamingGrossIncomeAmt0109561
IRS990/GoverningBodyVotingMembersCnt0252
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312950
IRS990/GrossRentsGrp/RealAmt018716
IRS990/GrossSalesOfInventoryAmt0150544
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0252
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06791
IRS990/InsuranceGrp/TotalAmt06791
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0451
IRS990/InterestGrp/TotalAmt0451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098616
IRS990/LandBldgEquipCostOrOtherBssAmt0706606
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023803
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08310
IRS990/NetAssetsOrFundBalancesBOYAmt0236969
IRS990/NetAssetsOrFundBalancesEOYAmt0233476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05334
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt05334
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt032859
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032859
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072361
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04038
IRS990/OfficeExpensesGrp/TotalAmt04038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1NATIONAL & STATE DUES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt03520
IRS990/OtherExpensesGrp/TotalAmt15521
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt311165
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN PALMER
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt055235
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527972
IRS990ScheduleD/EquipmentGrp/BookValueAmt098616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098616
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt022858
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt022858
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt099560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt058799
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08503
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt042259
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0109561
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010001
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010564
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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt027569
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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE AUDITING COMMITTEE AND PRESENTED TO THE FULL MEMBERSHIP AT THEIR MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MADE UP OF "MEMBERS"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ARE VOTING MEMBERS AND CAN VOTE ON ALL ISSUES EXCEPT FOR PAYROLL AND BAR PRICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS CAN VOTE ON ANYTHING BROUGHT BEFORE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEETINGS OF ALL COMMITTEES ARE COVERED IN MINUTES THAT ARE AVAILABLE TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES ARE SET BY THE HOUSE COMMITTEE MADE UP OF 7 MEMBERS APPOINTED BY EXALTED LEADER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ANNUAL 990 RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN SMALL COMMUNITIES IT IS NOT UNUSUAL FOR MEMBERS FROM THE SAME FAMILY TO BE MEMBERS OF AN ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC & ENTERTAINMENT 1380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC 10680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINT. 19205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLIC SERVICE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 27580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES 3583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063615
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087970
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248590
IRS990/TotalAssetsEOYAmt0250063
IRS990/TotalAssetsGrp/BOYAmt0248590
IRS990/TotalAssetsGrp/EOYAmt0250063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028780
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161750
IRS990/TotalGrossUBIAmt05334
IRS990/TotalLiabilitiesBOYAmt011621
IRS990/TotalLiabilitiesEOYAmt016587
IRS990/TotalLiabilitiesGrp/BOYAmt011621
IRS990/TotalLiabilitiesGrp/EOYAmt016587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05334
IRS990/TotalVolunteersCnt0402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250063
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 174
IRS990/USAddress/CityNm0POCOMOKE CITY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021851
IRS990/VotingMembersGoverningBodyCnt0252
IRS990/VotingMembersIndependentCnt0252
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED LEADER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109573556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE 1624
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0520557383
ReturnHeader/Filer/PhoneNum04109573556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0POCOMOKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021851
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54BB06A5A183700E35BA791B7D5FB1CFED292B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F54BB06A5A183700E35BA791B7D5FB1CFED292B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.211.104.20
ReturnHeader/FilingSecurityInformation/IPDt02017-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:29:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAWES & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010840 MARKET LANE BUILDING A SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCESS ANNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021853
ReturnHeader/PreparerPersonGrp/PhoneNum04106513620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAWES ASSOCIATES CPA PA
ReturnHeader/ReturnTs02017-07-03T08:29:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,063
Liabilities
$16,587
Net assets
$233,476
Revenue
$158,065
Expenses
$161,750
Net income
-$3,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.16$6.63$6.02$5.12$0.90
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.07$6.62$3.44$1.70$1.74
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.18$4.88$1.96$1.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.21$5.50$4.25$1.21$3.04
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.24$2.67$1.15$0.95$0.21
2020Summary only. Only limited summary data is available for this year.$2.83$0.19$2.64$1.91$1.81$0.10
2019Summary only. Only limited summary data is available for this year.$2.56$0.15$2.41$1.68$1.58$0.09
2018Summary only. Only limited summary data is available for this year.$2.38$0.15$2.23$1.78$1.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.17$2.33$1.58$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.21$2.40$1.61$1.67$0.07
2014Summary only. Only limited summary data is available for this year.$2.68$0.22$2.47$1.44$1.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.29$2.49$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.31$2.69$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.39$2.02$1.39