Civic Intelligence

Second District Volunteer Fire Department and Rescue Squad Inc

990 • Fiscal year 2017 • EIN 52-0816545

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

0.04x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,373,399

Up $302,288 (+6.0%) from 2016

Net Assets

Up

$5,134,258

Up $313,941 (+6.5%) from 2016

Liabilities

Down

$239,141

Down $11,653 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$863,411

Up $70,497 (+8.9%) from 2016

Expenses

Up

$591,426

Up $58,534 (+11%) from 2016

Net Income

Up

$271,985

Up $11,963 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$5,373,399
Liabilities$239,141
Net Assets$5,134,258
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$863,411
Expenses$591,426
Net Income$271,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$885,037
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
Investments in Publicly Traded Securities$1,938,273$3,001,278▲ $1,063,005
Land, Buildings, and Equipment, Net$2,159,006$2,073,297▼ $85,709
Savings and Temporary Cash Investments$788,628$114,575▼ $674,053
Prepaid Expenses and Deferred Charges$42,797$44,541▲ $1,744
Cash and Non-Interest-Bearing Accounts$41,465$14,759▼ $26,706
Accounts Receivable$3,442$1,299▼ $2,143
Total Assets$5,071,111$5,373,399▲ $302,288
Other Assets Total$97,500$123,650▲ $26,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,547$204,055▼ $33,492
Accounts Payable and Accrued Expenses$13,247$35,086▲ $21,839
Total Liabilities$250,794$239,141▼ $11,653
Net Assets / Fund Balance
Unrestricted Net Assets$4,798,382$5,133,758▲ $335,376
Temporarily Rstr Net Assets$21,935$500▼ $21,435
Total Net Assets Fund Balance$4,820,317$5,134,258▲ $313,941
Total Liabilities and Net Assets / Fund Balance$5,071,111$5,373,399▲ $302,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,127,313$1,493,322$2,620,635
Buildings$753,319$586,136$1,339,455
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
Blair SwannDirector
Dan BrowneDirector
Earl KnottDirector
Eddie StaufferDirector
Lyn HendersonDirector
Robbie SpringerDirector
Robert LynchDirector
Robert StaufferDirector
Cindy BowesAssistant Tr
Gary JoyChief
Matt BowesPast Treasur
Michael RobertsRecording Se
Mike ScrivenerTreasurer
Theresa CullisonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$737,778
Program Service Revenue
$0
Investment Income
$81,848
Other Revenue
$43,785
All Other Contributions
$12,948
Change in Net Assets
$271,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,426
Revenue Not Reported on Financial Statements
$10,985
Revenue Not Reported on Form 990
$174,035
Total Revenue per Audited Statements
$1,026,461
Total Revenue per Form 990
$863,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,014
Salaries, Compensation, and Employee Benefits$92,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$165,095--$165,095
Pension Plan Contributions$92,412--$92,412
All Other Expenses$44,725$35,273-$79,998
Insurance$44,040--$44,040
Other Expenses$29,688--$29,688
Occupancy$28,799--$28,799
Travel-$12,293-$12,293
Fees for Service Investment Mgmnt Fees-$10,985-$10,985
Fees for Services Accounting-$9,055-$9,055
Interest$1,113--$1,113
Fees for Services Other-$311-$311
Total Functional Expenses$523,509$67,917$0$591,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,520
Total Expenses per Form 990$591,426
Expenses per Audited Statements$580,441
Expenses Not Reported on Form 990$132,079
Expenses Not Reported on Financial Statements$10,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,982
Fundraising Direct Expenses$13,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auxiliary$42,727$42,727$13,210$29,517
Other Fundraisi$5,255$5,255$765$4,490
Total Events$47,982$47,982$13,975$34,007
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

“Robert b swann jr director self”

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
2018-01-09
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

“Awards and banquets 0 18,054 0 minor equipment purchases 17,416 0 0 administrative 0 13,163 0 motor fuels 8,810 0 0 radio communications 8,187 0 0 training 5,155 0 0 miscellaneous 0 4,056 0 public safety 3,067 0 0 equipment repairs / maint 2,090 0 0 total 44,725 35,273 0”

Form 990, Part XI, Line 9

“Fundraising expenses 13,975 fundraising expenses -13,975”

Financial Statement Notes

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

“Fundraising expenses 13,975”

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

“Fundraising expenses 13,975”

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IRS990/InterestGrp/ProgramServicesAmt01113
IRS990/InterestGrp/TotalAmt01113
IRS990/InvestmentIncomeGrp/ExclusionAmt070131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070131
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01938273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03001278
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02114168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02159006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02073297
IRS990/LandBldgEquipCostOrOtherBssAmt04187465
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07651
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/BOYAmt0237547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204055
IRS990/NetAssetsOrFundBalancesBOYAmt04820317
IRS990/NetAssetsOrFundBalancesEOYAmt05134258
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034007
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07275
IRS990/NetUnrlzdGainsLossesInvstAmt041956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028799
IRS990/OccupancyGrp/TotalAmt028799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097500
IRS990/OtherAssetsTotalGrp/EOYAmt0123650
IRS990/OtherExpensesGrp/Desc0PROTECTIVE CLOTHING
IRS990/OtherExpensesGrp/Desc1APPARATUS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIRE AND RESCUE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING & GROUNDS MAINT.
IRS990/OtherExpensesGrp/ProgramServicesAmt046018
IRS990/OtherExpensesGrp/ProgramServicesAmt138020
IRS990/OtherExpensesGrp/ProgramServicesAmt233599
IRS990/OtherExpensesGrp/ProgramServicesAmt329688
IRS990/OtherExpensesGrp/TotalAmt046018
IRS990/OtherExpensesGrp/TotalAmt138020
IRS990/OtherExpensesGrp/TotalAmt233599
IRS990/OtherExpensesGrp/TotalAmt329688
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02503
IRS990/OtherRevenueTotalAmt02503
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092412
IRS990/PensionPlanContributionsGrp/TotalAmt092412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044541
IRS990/PrincipalOfficerNm0ROBERT GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012080
IRS990/PYOtherExpensesAmt0444757
IRS990/PYOtherRevenueAmt046079
IRS990/PYRevenuesLessExpensesAmt0260022
IRS990/PYSalariesCompEmpBnftPaidAmt088135
IRS990/PYTotalExpensesAmt0532892
IRS990/PYTotalRevenueAmt0792914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0271985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 262,013 MISCELLANEOUS REVENUE 9,393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0271406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88520
IRS990ScheduleA/PublicSupportPY170Pct00.89630
IRS990ScheduleA/PublicSupportTotal170Amt03659408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0562804
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0555111
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0554317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0569256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0552272
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02793760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03659408
IRS990ScheduleA/TotalSupportAmt04134011
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/BookValueAmt0753319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339455
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118104
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118104
IRS990ScheduleD/EquipmentGrp/BookValueAmt01127313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01493322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02620635
IRS990ScheduleD/ExpensesNotReportedAmt0132079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010985
IRS990ScheduleD/ExpensesSubtotalAmt0580441
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010985
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010985
IRS990ScheduleD/LandGrp/BookValueAmt0192665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041956
IRS990ScheduleD/OtherExpensesIncludedAmt013975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034710
IRS990ScheduleD/OtherRevenueAmt013975
IRS990ScheduleD/RevenueNotReportedAmt0174035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010985
IRS990ScheduleD/RevenueSubtotalAmt0852426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 13,975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,975
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02073297
IRS990ScheduleD/TotalExpensesPerForm990Amt0591426
IRS990ScheduleD/TotalRevenuePerForm990Amt0863411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUXILIARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0765
IRS990ScheduleG/LicensedStatesCd0MD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,373,399
Liabilities
$239,141
Net assets
$5,134,258
Revenue
$863,411
Expenses
$591,426
Net income
$271,985
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