Civic Intelligence

Second District Volunteer Fire Department and Rescue Squad Inc

990 • Fiscal year 2016 • EIN 52-0816545

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.SDVFDRS.ORG
PO Box 1Valley Lee, MD 20692

(301) 994-0751

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,071,111

Up $221,064 (+4.6%) from 2015

Net Assets

Up

$4,820,317

Up $251,686 (+5.5%) from 2015

Liabilities

Down

$250,794

Down $30,622 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$792,914

Up $2,474 (+0.3%) from 2015

Expenses

Down

$532,892

Down $55,679 (-9.5%) from 2015

Net Income

Up

$260,022

Up $58,153 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,079,037Liabilities 2011: $434,518Net Assets 2011: $3,644,5192011Assets 2012: $4,246,772Liabilities 2012: $395,953Net Assets 2012: $3,850,8192012Assets 2013: $4,479,832Liabilities 2013: $351,562Net Assets 2013: $4,128,2702013Assets 2014: $4,705,735Liabilities 2014: $333,864Net Assets 2014: $4,371,8712014Assets 2015: $4,850,047Liabilities 2015: $281,416Net Assets 2015: $4,568,6312015Assets 2016: $5,071,111Liabilities 2016: $250,794Net Assets 2016: $4,820,3172016Assets 2017: $5,373,399Liabilities 2017: $239,141Net Assets 2017: $5,134,2582017Assets 2018: $5,720,503Liabilities 2018: $186,691Net Assets 2018: $5,533,8122018Assets 2019: $6,295,947Liabilities 2019: $155,108Net Assets 2019: $6,140,8392019Assets 2020: $8,481,705Liabilities 2020: $1,786,036Net Assets 2020: $6,695,6692020Assets 2021: $12,835,915Liabilities 2021: $4,582,401Net Assets 2021: $8,253,5142021Assets 2022: $19,672,761Liabilities 2022: $11,442,974Net Assets 2022: $8,229,7872022Assets 2023: $17,923,679Liabilities 2023: $9,715,620Net Assets 2023: $8,208,0592023Assets 2024: $17,804,663Liabilities 2024: $9,610,303Net Assets 2024: $8,194,3602024

Highlighted filing

2016

Assets$5,071,111
Liabilities$250,794
Net Assets$4,820,317
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $819,456Expenses 2011: $605,335Net Income 2011: $214,1212011Revenue 2012: $749,982Expenses 2012: $524,475Net Income 2012: $225,5072012Revenue 2013: $809,457Expenses 2013: $555,341Net Income 2013: $254,1162013Revenue 2014: $840,457Expenses 2014: $631,952Net Income 2014: $208,5052014Revenue 2015: $790,440Expenses 2015: $588,571Net Income 2015: $201,8692015Revenue 2016: $792,914Expenses 2016: $532,892Net Income 2016: $260,0222016Revenue 2017: $863,411Expenses 2017: $591,426Net Income 2017: $271,9852017Revenue 2018: $864,440Expenses 2018: $584,026Net Income 2018: $280,4142018Revenue 2019: $1,195,450Expenses 2019: $586,493Net Income 2019: $608,9572019Revenue 2020: $1,162,718Expenses 2020: $551,633Net Income 2020: $611,0852020Revenue 2021: $1,669,108Expenses 2021: $581,838Net Income 2021: $1,087,2702021Revenue 2022: $1,357,137Expenses 2022: $1,047,087Net Income 2022: $310,0502022Revenue 2023: $1,551,131Expenses 2023: $1,602,262Net Income 2023: -$51,1312023Revenue 2024: $1,493,762Expenses 2024: $1,675,139Net Income 2024: -$181,3772024

Highlighted filing

2016

Revenue$792,914
Expenses$532,892
Net Income$260,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,281,606
Mission and Program Overview

Mission

To provide fire and rescue services to the citizens of st. Mary's county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,315,738$2,159,006▼ $156,732
Investments in Publicly Traded Securities$728,932$1,938,273▲ $1,209,341
Savings and Temporary Cash Investments$1,670,483$788,628▼ $881,855
Prepaid Expenses and Deferred Charges$44,648$42,797▼ $1,851
Cash and Non-Interest-Bearing Accounts$38,903$41,465▲ $2,562
Accounts Receivable$12,843$3,442▼ $9,401
Total Assets$4,850,047$5,071,111▲ $221,064
Other Assets Total$38,500$97,500▲ $59,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,997$237,547▼ $33,450
Accounts Payable and Accrued Expenses$10,419$13,247▲ $2,828
Total Liabilities$281,416$250,794▼ $30,622
Net Assets / Fund Balance
Unrestricted Net Assets$4,545,891$4,798,382▲ $252,491
Temporarily Rstr Net Assets$22,740$21,935▼ $805
Total Net Assets Fund Balance$4,568,631$4,820,317▲ $251,686
Total Liabilities and Net Assets / Fund Balance$4,850,047$5,071,111▲ $221,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,222,654$1,416,855$2,639,509
Buildings$743,687$555,445$1,299,132
Land$192,665-$192,665
Other Land Buildings-$34,710$34,710
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert GrantPresident
Aaron CarterDirector
Blair SwannDirector
Cindy BowesDirector
Earl KnottDirector
Eddie CullisonDirector
Jason BeanDirector
Jeremy ChismDirector
John DeckerDirector
Lyn HendersonDirector
Robbie SpringerDirector
Robert LynchDirector
Robert StaufferDirector
Theresa CullisonAssistant Tr
Gary JoyChief
Lisa CallicottPast Treasur
John P CaulderRecording Se
Robert BeanTreasurer
Daniel BrowneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$734,755
Program Service Revenue
$0
Investment Income
$12,080
Other Revenue
$46,079
All Other Contributions
$25,521
Change in Net Assets
$260,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,842
Revenue Not Reported on Financial Statements
$12,072
Revenue Not Reported on Form 990
$199,810
Total Revenue per Audited Statements
$980,652
Total Revenue per Form 990
$792,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,757
Salaries, Compensation, and Employee Benefits$88,135
Total Fundraising Expense$9,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,576--$172,576
Pension Plan Contributions$88,135--$88,135
All Other Expenses$53,227$18,464-$71,691
Insurance$42,959--$42,959
Occupancy$35,386--$35,386
Other Expenses$15,704$19,870$9,448$15,704
Fees for Service Investment Mgmnt Fees-$12,072-$12,072
Fees for Services Accounting-$10,863-$10,863
Travel-$2,137-$2,137
Interest$1,157--$1,157
Fees for Services Other-$338-$338
Total Functional Expenses$459,700$63,744$9,448$532,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,966
Total Expenses per Form 990$532,892
Expenses per Audited Statements$520,820
Expenses Not Reported on Form 990$208,146
Expenses Not Reported on Financial Statements$12,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,171
Fundraising Direct Expenses$14,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auxiliary$52,900$52,900$11,544$41,356
Total Events$52,900$52,900$11,544$41,356
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
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
Yes
Other officer compensation reviewed
Yes
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 2

“Cindy bowes earl knott director director family relationship”

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

“Members are nominated by the nominating committee at a general meeting of eligible members.”

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

“All monetary transactions are subject to the approval of the board.”

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

“Once the form 990 has been prepared, copies of the 990 are provided to the executive board for their review and approval. Once the executive board is satisfied with the form 990 as prepared, an officer signs the forms, copies are made to be available for public inspection and for the organization's permanent records and then the form is filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not have paid employees.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not have paid employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Second District Volunteer Fire
EIN
52-0816545
Address
PO BOX 1, VALLEY LEE, MD 20692

Signing Officer

Name
Robert Grant
Title
President
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Grant
Formed
1951
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
114

Preparer

Firm
Askey Askey & Associates CPA LLC
Address
PO BOX 662, LEONARDTOWN, MD 20650-0662
Preparer
Catherine a Askey
Phone
3014755671
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“To protect life and property in the second and ninth election districts of st. Mary's county, maryland and to foster improvement of its members and the community.”

Form 990, Part IX, Line 24E

“Minor equipment purchases 14,301 0 0 administrative 0 13,930 0 public safety 9,267 0 0 motor fuels 8,707 0 0 equipment repairs / maint 8,219 0 0 protective clothing 5,760 0 0 radio communications 4,705 0 0 miscellaneous 0 4,534 0 training 2,268 0 0”

Form 990, Part XI, Line 9

“Fundraising expenses 14,603 fundraising expenses -14,603”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 14,603”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 14,603”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014603
IRS990/FundraisingGrossIncomeAmt055171
IRS990/GainOrLossGrp/SecuritiesAmt0-26650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0706061
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01281606
IRS990/GrossRentsGrp/RealAmt02850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042959
IRS990/InsuranceGrp/TotalAmt042959
IRS990/InterestGrp/ProgramServicesAmt01157
IRS990/InterestGrp/TotalAmt01157
IRS990/InvestmentIncomeGrp/ExclusionAmt038730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038730
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0728932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01938273
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02315738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02159006
IRS990/LandBldgEquipCostOrOtherBssAmt04166016
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0474089
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE AND RESCUE SERVICES TO THE CITIZENS OF ST. MARY'S COUNTY, MARYLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0270997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237547
IRS990/NetAssetsOrFundBalancesBOYAmt04568631
IRS990/NetAssetsOrFundBalancesEOYAmt04820317
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040568
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02850
IRS990/NetUnrlzdGainsLossesInvstAmt0-8336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035386
IRS990/OccupancyGrp/TotalAmt035386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038500
IRS990/OtherAssetsTotalGrp/EOYAmt097500
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS MAINT.
IRS990/OtherExpensesGrp/Desc1AWARDS AND BANQUETS
IRS990/OtherExpensesGrp/Desc2APPARATUS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIRE AND RESCUE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019870
IRS990/OtherExpensesGrp/ProgramServicesAmt034395
IRS990/OtherExpensesGrp/ProgramServicesAmt116161
IRS990/OtherExpensesGrp/ProgramServicesAmt215704
IRS990/OtherExpensesGrp/TotalAmt043843
IRS990/OtherExpensesGrp/TotalAmt119870
IRS990/OtherExpensesGrp/TotalAmt216161
IRS990/OtherExpensesGrp/TotalAmt315704
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02661
IRS990/OtherRevenueTotalAmt02661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088135
IRS990/PensionPlanContributionsGrp/TotalAmt088135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042797
IRS990/PrincipalOfficerNm0ROBERT GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030701
IRS990/PYOtherExpensesAmt0503272
IRS990/PYOtherRevenueAmt045148
IRS990/PYRevenuesLessExpensesAmt0201869
IRS990/PYSalariesCompEmpBnftPaidAmt085299
IRS990/PYTotalExpensesAmt0588571
IRS990/PYTotalRevenueAmt0790440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01670483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 269,787 MISCELLANEOUS REVENUE 6,890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0276677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89630
IRS990ScheduleA/PublicSupportPY170Pct00.90440
IRS990ScheduleA/PublicSupportTotal170Amt03608654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0555111
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0554317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0569256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0552272
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0550100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02781056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03608654
IRS990ScheduleA/TotalSupportAmt04026063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01299132
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0193543
IRS990ScheduleD/DonatedServicesUseFcltsAmt0193543
IRS990ScheduleD/EquipmentGrp/BookValueAmt01222654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01416855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02639509
IRS990ScheduleD/ExpensesNotReportedAmt0208146
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012072
IRS990ScheduleD/ExpensesSubtotalAmt0520820
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012072
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012072
IRS990ScheduleD/LandGrp/BookValueAmt0192665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8336

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,071,111
Liabilities
$250,794
Net assets
$4,820,317
Revenue
$792,914
Expenses
$532,892
Net income
$260,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$9.61$8.19$1.49$1.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$17.9$9.72$8.21$1.55$1.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$19.7$11.4$8.23$1.36$1.05$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.8$4.58$8.25$1.67$0.58$1.09
2020Detailed filing. Detailed filing data is available for this year.$8.48$1.79$6.70$1.16$0.55$0.61
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.16$6.14$1.20$0.59$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.19$5.53$0.86$0.58$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.24$5.13$0.86$0.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.25$4.82$0.79$0.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.28$4.57$0.79$0.59$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.33$4.37$0.84$0.63$0.21
2013Summary only. Only limited summary data is available for this year.$4.48$0.35$4.13$0.81$0.56$0.25
2012Summary only. Only limited summary data is available for this year.$4.25$0.40$3.85$0.75$0.52$0.23
2011Summary only. Only limited summary data is available for this year.$4.08$0.43$3.64$0.82$0.61$0.21