Civic Intelligence

Second District Volunteer Fire Department and Rescue Squad Inc

990 • Fiscal year 2018 • EIN 52-0816545

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,720,503

Up $347,104 (+6.5%) from 2017

Net Assets

Up

$5,533,812

Up $399,554 (+7.8%) from 2017

Liabilities

Down

$186,691

Down $52,450 (-22%) from 2017

Revenue

Up

$864,440

Up $1,029 (+0.1%) from 2017

Expenses

Down

$584,026

Down $7,400 (-1.3%) from 2017

Net Income

Up

$280,414

Up $8,429 (+3.1%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,720,503
Liabilities$186,691
Net Assets$5,533,812

Operations Trend

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

2018

Revenue$864,440
Expenses$584,026
Net Income$280,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$884,287
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$3,001,278$3,089,801▲ $88,523
Land, Buildings, and Equipment, Net$2,073,297$1,972,731▼ $100,566
Savings and Temporary Cash Investments$114,575$136,946▲ $22,371
Cash and Non-Interest-Bearing Accounts$14,759$86,877▲ $72,118
Prepaid Expenses and Deferred Charges$44,541$41,859▼ $2,682
Accounts Receivable$1,299--
Total Assets$5,373,399$5,720,503▲ $347,104
Other Assets Total$123,650$392,289▲ $268,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,055$172,110▼ $31,945
Accounts Payable and Accrued Expenses$35,086$14,581▼ $20,505
Total Liabilities$239,141$186,691▼ $52,450
Net Assets / Fund Balance
Unrestricted Net Assets$5,133,758$5,514,176▲ $380,418
Temporarily Rstr Net Assets$500$19,636▲ $19,136
Total Net Assets Fund Balance$5,134,258$5,533,812▲ $399,554
Total Liabilities and Net Assets / Fund Balance$5,373,399$5,720,503▲ $347,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,054,765$1,647,640$2,702,405
Buildings$722,420$617,034$1,339,454
Land$192,665-$192,665
Other Land Buildings$2,881$18,184$21,065
Other Assets Org$392,289--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Jp CaulderPresident
Billy TrossbachDirector
Blair SwannDirector
Dan BrowneDirector
Earl KnottDirector
Joe ScrivenerDirector
Lyn HendersonDirector
Robbie SpringerDirector
Robert LynchDirector
Robert StaufferDirector
Cindy BowesAssistant Tr
Gary JoyChief
Robert GrantPast Preside
Theresa CullisonPast Vice Pr
Michael RobertsRecording Se
Mike ScrivenerTreasurer
Eddie StaufferVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Maginniss Del Ninno ArchitectsEngineering209 COMMERCE STREET, Alexandria, VA 22314$129,825
Revenue and Support

Revenue Composition

Contributions and Grants
$763,658
Program Service Revenue
$0
Investment Income
$70,148
Other Revenue
$30,634
All Other Contributions
$45,989
Change in Net Assets
$280,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,592
Revenue Not Reported on Financial Statements
$19,848
Revenue Not Reported on Form 990
$256,578
Total Revenue per Audited Statements
$1,101,170
Total Revenue per Form 990
$864,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,441
Salaries, Compensation, and Employee Benefits$99,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,690--$176,690
Pension Plan Contributions$99,585--$99,585
All Other Expenses$52,427$35,943-$88,370
Insurance$45,074--$45,074
Occupancy$26,057--$26,057
Other Expenses$21,337--$21,337
Fees for Service Investment Mgmnt Fees-$19,848-$19,848
Fees for Services Accounting-$9,015-$9,015
Conferences and Meetings-$5,472-$5,472
Interest$2,661--$2,661
Fees for Services Other-$338-$338
Total Functional Expenses$513,410$70,616$0$584,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$701,616
Total Expenses per Form 990$584,026
Expenses per Audited Statements$564,178
Expenses Not Reported on Form 990$137,438
Expenses Not Reported on Financial Statements$19,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,063
Fundraising Direct Expenses$19,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aux. Breakfast$20,042$20,042$11,375$8,667
Valentines Dinn$16,786$16,786$3,077$13,709
Total Events$36,828$36,828$14,452$22,376
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
John Jp Caulder
Title
President
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jp Caulder
Formed
1951
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
111

Preparer

Firm
Askey Askey & Associates CPA LLC
Address
PO BOX 662, LEONARDTOWN, MD 20650-0662
Preparer
Catherine a Askey CPA
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 19,514 0 motor fuels 18,858 0 0 administrative 0 11,638 0 minor equipment purchases 9,620 0 0 equipment repairs / maint 8,263 0 0 public safety 7,585 0 0 radio communications 5,315 0 0 miscellaneous 0 4,791 0 training 2,786 0 0 total 52,427 35,943 0

Form 990, Part XI, Line 9

Fundraising expenses 19,846 fundraising expenses -19,846

Financial Statement Notes

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

Fundraising expenses 19,846

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

Fundraising expenses 19,846

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SE
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST VICE PR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019847
IRS990/FundraisingGrossIncomeAmt043063
IRS990/GainOrLossGrp/OtherAmt039549
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0714066
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039549
IRS990/GrossReceiptsAmt0884287
IRS990/GrossRentsGrp/RealAmt04000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045074
IRS990/InsuranceGrp/TotalAmt045074
IRS990/InterestGrp/ProgramServicesAmt02661
IRS990/InterestGrp/TotalAmt02661
IRS990/InvestmentIncomeGrp/ExclusionAmt030599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030599
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03001278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03089801
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02282858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02073297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01972731
IRS990/LandBldgEquipCostOrOtherBssAmt04255589
IRS990/LegalDomicileStateCd0MD
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/BOYAmt0204055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172110
IRS990/NetAssetsOrFundBalancesBOYAmt05134258
IRS990/NetAssetsOrFundBalancesEOYAmt05533812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023216
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrlzdGainsLossesInvstAmt0119140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026057
IRS990/OccupancyGrp/TotalAmt026057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123650
IRS990/OtherAssetsTotalGrp/EOYAmt0392289
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS MAINT.
IRS990/OtherExpensesGrp/Desc1FIRE AND RESCUE SUPPLIES
IRS990/OtherExpensesGrp/Desc2APPARATUS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROTECTIVE CLOTHING
IRS990/OtherExpensesGrp/ProgramServicesAmt034511
IRS990/OtherExpensesGrp/ProgramServicesAmt127958
IRS990/OtherExpensesGrp/ProgramServicesAmt227110
IRS990/OtherExpensesGrp/ProgramServicesAmt321337
IRS990/OtherExpensesGrp/TotalAmt034511
IRS990/OtherExpensesGrp/TotalAmt127958
IRS990/OtherExpensesGrp/TotalAmt227110
IRS990/OtherExpensesGrp/TotalAmt321337
IRS990/OtherRevenueMiscGrp/Desc0CLUB FUND REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03418
IRS990/OtherRevenueTotalAmt03418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099585
IRS990/PensionPlanContributionsGrp/TotalAmt099585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041859
IRS990/PrincipalOfficerNm0JOHN JP CAULDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081848
IRS990/PYOtherExpensesAmt0499014
IRS990/PYOtherRevenueAmt043785
IRS990/PYRevenuesLessExpensesAmt0271985
IRS990/PYSalariesCompEmpBnftPaidAmt092412
IRS990/PYTotalExpensesAmt0591426
IRS990/PYTotalRevenueAmt0863411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0280414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 12,811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct00.88520
IRS990ScheduleA/PublicSupportTotal170Amt03703316
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0549404
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0562804
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0555111
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0554317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0569256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02790892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03703316
IRS990ScheduleA/TotalSupportAmt03931326
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339454
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117592
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117592
IRS990ScheduleD/EquipmentGrp/BookValueAmt01054765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01647640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02702405
IRS990ScheduleD/ExpensesNotReportedAmt0137438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019848
IRS990ScheduleD/ExpensesSubtotalAmt0564178
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019848
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019848
IRS990ScheduleD/LandGrp/BookValueAmt0192665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0392289
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt019846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021065
IRS990ScheduleD/OtherRevenueAmt019846
IRS990ScheduleD/RevenueNotReportedAmt0256578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019848
IRS990ScheduleD/RevenueSubtotalAmt0844592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 19,846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 19,846
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01972731

Document Assets

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Filings

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