Civic Intelligence

Maugansville Goodwill Volunteer Fire Company

990 • Fiscal year 2016 • EIN 52-1081068

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.MGVFC.COM
PO Box 716Maugansville, MD 21767-0716

(301) 739-8515

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,780,140

Up $23,857 (+1.4%) from 2015

Net Assets

Up

$1,778,813

Up $23,613 (+1.3%) from 2015

Liabilities

Up

$1,327

Up $244 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Up

$338,905

Up $12,707 (+3.9%) from 2015

Expenses

Down

$315,292

Down $3,512 (-1.1%) from 2015

Net Income

Up

$23,613

Up $16,219 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,953,747Liabilities 2010: $14,316Net Assets 2010: $1,939,4312010Assets 2011: $1,897,721Liabilities 2011: $10,801Net Assets 2011: $1,886,9202011Assets 2012: $1,840,484Liabilities 2012: $7,729Net Assets 2012: $1,832,7552012Assets 2013: $1,781,135Liabilities 2013: $4,674Net Assets 2013: $1,776,4612013Assets 2014: $1,748,877Liabilities 2014: $1,071Net Assets 2014: $1,747,8062014Assets 2015: $1,756,283Liabilities 2015: $1,083Net Assets 2015: $1,755,2002015Assets 2016: $1,780,140Liabilities 2016: $1,327Net Assets 2016: $1,778,8132016Assets 2017: $1,817,349Liabilities 2017: $1,246Net Assets 2017: $1,816,1032017Assets 2018: $1,813,044Liabilities 2018: $1,203Net Assets 2018: $1,811,8412018Assets 2019: $1,802,922Liabilities 2019: $853Net Assets 2019: $1,802,0692019Assets 2020: $1,952,987Liabilities 2020: $2,068Net Assets 2020: $1,950,9192020Assets 2021: $2,099,709Liabilities 2021: $1,977Net Assets 2021: $2,097,7322021Assets 2022: $2,217,816Liabilities 2022: $1,740Net Assets 2022: $2,216,0762022Assets 2023: $2,359,848Liabilities 2023: $3,136Net Assets 2023: $2,356,7122023Assets 2024: $2,465,385Liabilities 2024: $2,172Net Assets 2024: $2,463,2132024Assets 2025: $2,517,174Liabilities 2025: $2,321Net Assets 2025: $2,514,8532025

Highlighted filing

2016

Assets$1,780,140
Liabilities$1,327
Net Assets$1,778,813
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $333,9672010Expenses 2011: $320,5272011Expenses 2012: $316,9272012Expenses 2013: $280,1872013Revenue 2014: $260,451Expenses 2014: $289,106Net Income 2014: -$28,6552014Revenue 2015: $326,198Expenses 2015: $318,804Net Income 2015: $7,3942015Revenue 2016: $338,905Expenses 2016: $315,292Net Income 2016: $23,6132016Revenue 2017: $382,566Expenses 2017: $345,276Net Income 2017: $37,2902017Revenue 2018: $345,985Expenses 2018: $350,247Net Income 2018: -$4,2622018Revenue 2019: $333,925Expenses 2019: $343,698Net Income 2019: -$9,7732019Revenue 2020: $476,955Expenses 2020: $328,105Net Income 2020: $148,8502020Revenue 2021: $541,976Expenses 2021: $395,163Net Income 2021: $146,8132021Revenue 2022: $530,366Expenses 2022: $412,022Net Income 2022: $118,3442022Revenue 2023: $636,559Expenses 2023: $495,923Net Income 2023: $140,6362023Revenue 2024: $616,031Expenses 2024: $509,530Net Income 2024: $106,5012024Revenue 2025: $527,084Expenses 2025: $475,444Net Income 2025: $51,6402025

Highlighted filing

2016

Revenue$338,905
Expenses$315,292
Net Income$23,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$797,480
Mission and Program Overview

Mission

Firefighting & emergency medical assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,755,200$1,778,813▲ $23,613
Land, Buildings, and Equipment, Net$1,329,369$1,249,841▼ $79,528
Savings and Temporary Cash Investments$426,913$530,297▲ $103,384
Cash and Non-Interest-Bearing Accounts$1$2▲ $1
Total Assets$1,756,283$1,780,140▲ $23,857
Liabilities
Other Liabilities$1,083$1,327▲ $244
Total Liabilities$1,083$1,327▲ $244
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,755,200$1,778,813▲ $23,613
Total Liabilities and Net Assets / Fund Balance$1,756,283$1,780,140▲ $23,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$893,292$1,393,609$2,286,901
Buildings$344,464$415,296$759,760
Other Land Buildings$6,601$50,770$57,371
Land$5,484-$5,484
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phillip RidenourPresident
Leonard HorstChaplin
Jeannie RidenourCorrespondin
Stephani GarrettFinancial Se
Jill WebbRecording Se
Sam AndersonSergeant of
Heather RidenourTreasurer
Brian PileVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,480
Program Service Revenue
$5,038
Investment Income
$236
Other Revenue
$136,151
All Other Contributions
$54,337
Change in Net Assets
$23,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,371
Salaries, Compensation, and Employee Benefits$57,921
Total Fundraising Expense$5,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,353$898-$124,251
Other Salaries and Wages$46,883--$46,883
Occupancy$36,123$99-$36,222
Office Expenses$10,549-$2,057$12,606
Fees for Services Accounting$6,295--$6,295
Other Employee Benefits$5,988--$5,988
Payroll Taxes$5,050--$5,050
Advertising--$3,396$3,396
Other Expenses$1,774$2,990-$1,774
All Other Expenses$695--$695
Total Functional Expenses$305,852$3,987$5,453$315,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$549,904
Gaming Direct Expenses$450,652
Fundraising Gross Income$25,112
Fundraising Direct Expenses$3,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hfd Extravaganz$14,300$14,300-$14,300
Bbq/yard Sale$5,366$5,366$2,525$2,841
Total Events$19,666$19,666$2,525$17,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is presented to the board of directors.”

Form 990, Page 6, Part VI, Line 18

“The form 990 is posted on guidestar, which guidestar receives from the irs.”

Form 990, Page 6, Part VI, Line 19

“The by-laws, standard operating procedures and form 990 can be viewed by the public by scheduling a meeting with the treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Maugansville Goodwill
EIN
52-1081068
Phone
3017398515
Address
PO BOX 716, MAUGANSVILLE, MD 21767-0716

Signing Officer

Name
Heather Ridenour
Title
Treasurer
Phone
3017970776
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Ridenour
Formed
1928
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
100

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
480 N POTOMAC ST, HAGERSTOWN, MD 21740
Preparer
William F Fritts Ii CPA
Phone
3017335020
Raw XML AppendixShowing 400 of 435 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIREFIGHTING & EMERGENCY MEDICAL ASSISTANCE
IRS990/AdvertisingGrp/FundraisingAmt03396
IRS990/AdvertisingGrp/TotalAmt03396
IRS990/AllOtherContributionsAmt054337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0695
IRS990/AllOtherExpensesGrp/TotalAmt0695
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER RIDENOUR
IRS990/BooksInCareOfDetail/PhoneNum03017398515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013730 MAUGANSVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAUGANSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021767
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01755200
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01778813
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/CashNonInterestBearingGrp/EOYAmt02
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04264
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236
IRS990/CYOtherExpensesAmt0257371
IRS990/CYOtherRevenueAmt0136151
IRS990/CYProgramServiceRevenueAmt05038
IRS990/CYRevenuesLessExpensesAmt023613
IRS990/CYSalariesCompEmpBnftPaidAmt057921
IRS990/CYTotalExpensesAmt0315292
IRS990/CYTotalFundraisingExpenseAmt05453
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0898
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123353
IRS990/DepreciationDepletionGrp/TotalAmt0124251
IRS990/Desc0FIREFIGHTING & EMERGENCY MEDICAL ASSISTANCE PRIMARY AREA SERVED - MAUGANSVILLE, MARYLAND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0305852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06295
IRS990/FeesForServicesAccountingGrp/TotalAmt06295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN PILE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANI GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNIE RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6LEONARD HORST
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERGEANT OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03659
IRS990/FundraisingGrossIncomeAmt025112
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0450652
IRS990/GamingGrossIncomeAmt0549904
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0142553
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0797480
IRS990/GrossRentsGrp/RealAmt016800
IRS990/GrossSalesOfInventoryAmt02910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01859675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01329369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01249841
IRS990/LandBldgEquipCostOrOtherBssAmt03109516
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0590
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIREFIGHTING & EMERGENCY MEDICAL ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01755200
IRS990/NetAssetsOrFundBalancesEOYAmt01778813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021453
IRS990/NetIncomeFromGamingGrp/ExclusionAmt099252
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt099252
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1354
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt099
IRS990/OccupancyGrp/ProgramServicesAmt036123
IRS990/OccupancyGrp/TotalAmt036222
IRS990/OfficeExpensesGrp/FundraisingAmt02057
IRS990/OfficeExpensesGrp/ProgramServicesAmt010549
IRS990/OfficeExpensesGrp/TotalAmt012606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05988
IRS990/OtherExpensesGrp/Desc0APPARATUS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2BANQUET EXPENSE
IRS990/OtherExpensesGrp/Desc3LADIES AUXILIARY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02990
IRS990/OtherExpensesGrp/ProgramServicesAmt037855
IRS990/OtherExpensesGrp/ProgramServicesAmt128633
IRS990/OtherExpensesGrp/ProgramServicesAmt22654
IRS990/OtherExpensesGrp/ProgramServicesAmt31774
IRS990/OtherExpensesGrp/TotalAmt037855
IRS990/OtherExpensesGrp/TotalAmt131623
IRS990/OtherExpensesGrp/TotalAmt22654
IRS990/OtherExpensesGrp/TotalAmt31774
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01083
IRS990/OtherLiabilitiesGrp/EOYAmt01327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046883
IRS990/OtherSalariesAndWagesGrp/TotalAmt046883
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05050
IRS990/PayrollTaxesGrp/TotalAmt05050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP RIDENOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RECD FROM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt0282411
IRS990/PYOtherRevenueAmt0148138
IRS990/PYProgramServiceRevenueAmt017021
IRS990/PYRevenuesLessExpensesAmt07394
IRS990/PYSalariesCompEmpBnftPaidAmt036393
IRS990/PYTotalExpensesAmt0318804
IRS990/PYTotalRevenueAmt0326198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023613
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02225235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0574615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0574615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54110
IRS990ScheduleA/PublicSupportPY170Pct00.55930
IRS990ScheduleA/PublicSupportTotal170Amt0764411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764411
IRS990ScheduleA/TotalSupportAmt01412805
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/BookValueAmt0344464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759760
IRS990ScheduleD/EquipmentGrp/BookValueAmt0893292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01393609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02286901
IRS990ScheduleD/LandGrp/BookValueAmt05484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249841
IRS990ScheduleD/TotalLiabilityAmt01327
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HFD EXTRAVAGANZ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ/YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02525
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt066980
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0320009
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0386989
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0450652
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0104399
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038486
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0407019
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0549904
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099252
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt026084
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt063663
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt037579
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HEATHER RIDENOUR
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013730 MAUGANSVILLE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MAUGANSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021767
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS POSTED ON GUIDESTAR, WHICH GUIDESTAR RECEIVES FROM THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS, STANDARD OPERATING PROCEDURES AND FORM 990 CAN BE VIEWED BY THE PUBLIC BY SCHEDULING A MEETING WITH THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01756283
IRS990/TotalAssetsEOYAmt01780140
IRS990/TotalAssetsGrp/BOYAmt01756283
IRS990/TotalAssetsGrp/EOYAmt01780140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197480
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01083
IRS990/TotalLiabilitiesEOYAmt01327
IRS990/TotalLiabilitiesGrp/BOYAmt01083
IRS990/TotalLiabilitiesGrp/EOYAmt01327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01755200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01778813
IRS990/TotalProgramServiceExpensesAmt0305852
IRS990/TotalProgramServiceRevenueAmt05038
IRS990/TotalRevenueGrp/ExclusionAmt0133710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338905
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01756283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01780140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,780,140
Liabilities
$1,327
Net assets
$1,778,813
Revenue
$338,905
Expenses
$315,292
Net income
$23,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$0.53$0.48$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.46$0.62$0.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.64$0.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.53$0.41$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.54$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.48$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.38$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.26$0.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.33