Civic Intelligence

Second District Volunteer Fire Department and Rescue Squad Inc

990 • Fiscal year 2021 • EIN 52-0816545

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

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

67th percentile

0.36x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

44%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$12,835,915

Up $4,354,210 (+51%) from 2020

Net Assets

Up

$8,253,514

Up $1,557,845 (+23%) from 2020

Liabilities

Up

$4,582,401

Up $2,796,365 (+157%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin92nd percentile

Revenue

Up

$1,669,108

Up $506,390 (+44%) from 2020

Expenses

Up

$581,838

Up $30,205 (+5.5%) from 2020

Net Income

Up

$1,087,270

Up $476,185 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$12,835,915
Liabilities$4,582,401
Net Assets$8,253,514
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$1,669,108
Expenses$581,838
Net Income$1,087,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,682,675
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$1,663,658$8,473,842▲ $6,810,184
Investments in Publicly Traded Securities$2,844,933$3,012,839▲ $167,906
Cash and Non-Interest-Bearing Accounts$238,825$571,844▲ $333,019
Savings and Temporary Cash Investments$2,964,584$162,001▼ $2,802,583
Pledges and Grants Receivable-$75,000-
Prepaid Expenses and Deferred Charges$53,675$66,017▲ $12,342
Intangible Assets$5,098$5,098→ $0
Accounts Receivable$2,913$3,621▲ $708
Total Assets$8,481,705$12,835,915▲ $4,354,210
Other Assets Total$708,019$465,653▼ $242,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,750,000$3,585,984▲ $1,835,984
Accounts Payable and Accrued Expenses$29,142$996,417▲ $967,275
Deferred Revenue$6,894--
Total Liabilities$1,786,036$4,582,401▲ $2,796,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,678,050$8,246,920▲ $1,568,870
Net Assets With Donor Restrictions$17,619$6,594▼ $11,025
Total Net Assets Fund Balance$6,695,669$8,253,514▲ $1,557,845
Total Liabilities and Net Assets / Fund Balance$8,481,705$12,835,915▲ $4,354,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$925,845$1,996,350$2,922,195
Buildings$587,247$676,220$1,263,467
Land$192,665-$192,665
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Edward Wayne StaufferPresident
Benjamin Ryan WindsorBoard Member
Cindy BowesBoard Member
Gary JoyBoard Member
John Francis TrossbachBoard Member
Joseph Victor SladeBoard Member
Matthew Conrad RogersBoard Member
Robert Ignatius Springer JrBoard Member
Robert Lee StaufferBoard Member
Robert LynchBoard Member
Charles Lynwood Henderson JrChief
Kathy StaufferRecording Se
Joseph M Scrivener SrTreasurer
Blair SwannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,062
Program Service Revenue
$0
Investment Income
$67,884
Other Revenue
$147,162
All Other Contributions
$193,848
Change in Net Assets
$1,087,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,181
Revenue Not Reported on Financial Statements
$16,927
Revenue Not Reported on Form 990
$648,021
Total Revenue per Audited Statements
$2,300,202
Total Revenue per Form 990
$1,669,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,553
Salaries, Compensation, and Employee Benefits$113,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,592--$160,592
Pension Plan Contributions$113,285--$113,285
Insurance$65,418--$65,418
All Other Expenses$46,438$17,006-$63,444
Occupancy$27,325--$27,325
Other Expenses$19,031--$19,031
Fees for Service Investment Mgmnt Fees-$16,927-$16,927
Fees for Services Accounting-$10,082-$10,082
Interest$7,448--$7,448
Fees for Services Other-$149-$149
Total Functional Expenses$537,674$44,164$0$581,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$742,357
Total Expenses per Form 990$581,838
Expenses per Audited Statements$564,911
Expenses Not Reported on Form 990$177,446
Expenses Not Reported on Financial Statements$16,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,667
Fundraising Direct Expenses$13,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$26,109$26,109$6,424$19,685
Total Events$26,109$26,109$6,424$19,685
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 35% controlled entity
No
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 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
Edward Wayne Stauffer
Title
President
Phone
3017370202
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Wayne Stauffer
Formed
1951
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
129

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

“Motor fuels 17,068 0 0 administrative 0 14,441 0 miscellaneous 8,813 0 0 minor equipment purchases 8,101 0 0 equipment repairs / maint 7,524 0 0 radio communications 4,140 0 0 awards and banquets 0 2,565 0 training 617 0 0 public safety 175 0 0 total 46,438 17,006 0”

Form 990, Part XI, Line 9

“Fundraising expenses 13,567 fundraising expenses -13,567”

Financial Statement Notes

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

“Fundraising expenses 13,567”

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

“Fundraising expenses 13,567”

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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/BOYAmt01750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03585984
IRS990/NetAssetsOrFundBalancesBOYAmt06695669
IRS990/NetAssetsOrFundBalancesEOYAmt08253514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrlzdGainsLossesInvstAmt0470575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06678050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08246920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027325
IRS990/OccupancyGrp/TotalAmt027325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708019
IRS990/OtherAssetsTotalGrp/EOYAmt0465653
IRS990/OtherExpensesGrp/Desc0APPARATUS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIRE AND RESCUE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROTECTIVE CLOTHING
IRS990/OtherExpensesGrp/Desc3BUILDING & GROUNDS MAINT.
IRS990/OtherExpensesGrp/ProgramServicesAmt037361
IRS990/OtherExpensesGrp/ProgramServicesAmt132512
IRS990/OtherExpensesGrp/ProgramServicesAmt228264
IRS990/OtherExpensesGrp/ProgramServicesAmt319031
IRS990/OtherExpensesGrp/TotalAmt037361
IRS990/OtherExpensesGrp/TotalAmt132512
IRS990/OtherExpensesGrp/TotalAmt228264
IRS990/OtherExpensesGrp/TotalAmt319031
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF RECORDATION TAX
IRS990/OtherRevenueMiscGrp/Desc1CLUB FUND REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt084000
IRS990/OtherRevenueMiscGrp/ExclusionAmt17672
IRS990/OtherRevenueMiscGrp/ExclusionAmt23590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23590
IRS990/OtherRevenueTotalAmt095262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113285
IRS990/PensionPlanContributionsGrp/TotalAmt0113285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066017
IRS990/PrincipalOfficerNm0EDWARD WAYNE STAUFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01046818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091639
IRS990/PYOtherExpensesAmt0445620
IRS990/PYOtherRevenueAmt024261
IRS990/PYRevenuesLessExpensesAmt0611085
IRS990/PYSalariesCompEmpBnftPaidAmt0106013
IRS990/PYTotalExpensesAmt0551633
IRS990/PYTotalRevenueAmt01162718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01087270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02964584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 26,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93400
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt04786067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0833666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0814838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0808507
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0549404
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0562804
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03569219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01206366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04786067
IRS990ScheduleA/TotalSupportAmt05124076
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/BookValueAmt0587247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01263467
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0163879
IRS990ScheduleD/DonatedServicesUseFcltsAmt0163879
IRS990ScheduleD/ExpensesNotReportedAmt0177446
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016927
IRS990ScheduleD/ExpensesSubtotalAmt0564911
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016927
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016927
IRS990ScheduleD/LandGrp/BookValueAmt0192665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0470575
IRS990ScheduleD/OtherExpensesIncludedAmt013567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0925845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01996350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02922195
IRS990ScheduleD/OtherRevenueAmt013567
IRS990ScheduleD/RevenueNotReportedAmt0648021
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016927
IRS990ScheduleD/RevenueSubtotalAmt01652181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 13,567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,567
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01705757
IRS990ScheduleD/TotalExpensesPerForm990Amt0581838
IRS990ScheduleD/TotalRevenuePerForm990Amt01669108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02300202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE NOMINATED BY THE NOMINATING COMMITTEE AT A GENERAL MEETING OF ELIGIBLE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MONETARY TRANSACTIONS ARE SUBJECT TO THE APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOTOR FUELS 17,068 0 0 ADMINISTRATIVE 0 14,441 0 MISCELLANEOUS 8,813 0 0 MINOR EQUIPMENT PURCHASES 8,101 0 0 EQUIPMENT REPAIRS / MAINT 7,524 0 0 RADIO COMMUNICATIONS 4,140 0 0 AWARDS AND BANQUETS 0 2,565 0 TRAINING 617 0 0 PUBLIC SAFETY 175 0 0 TOTAL 46,438 17,006 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES 13,567 FUNDRAISING EXPENSES -13,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,835,915
Liabilities
$4,582,401
Net assets
$8,253,514
Revenue
$1,669,108
Expenses
$581,838
Net income
$1,087,270
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