Civic Intelligence

Maugansville Goodwill Volunteer Fire Company

990 • Fiscal year 2020 • EIN 52-1081068

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,952,987

Up $150,065 (+8.3%) from 2019

Net Assets

Up

$1,950,919

Up $148,850 (+8.3%) from 2019

Liabilities

Up

$2,068

Up $1,215 (+142%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$476,955

Up $143,030 (+43%) from 2019

Expenses

Down

$328,105

Down $15,593 (-4.5%) from 2019

Net Income

Up

$148,850

Up $158,623 (+1623%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$1,952,987
Liabilities$2,068
Net Assets$1,950,919
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$476,955
Expenses$328,105
Net Income$148,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$562,754
Mission and Program Overview

Mission

Firefighting & emergency medical assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,802,069$1,950,919▲ $148,850
Savings and Temporary Cash Investments$808,381$1,017,853▲ $209,472
Land, Buildings, and Equipment, Net$994,538$935,131▼ $59,407
Cash and Non-Interest-Bearing Accounts$3$3→ $0
Total Assets$1,802,922$1,952,987▲ $150,065
Liabilities
Other Liabilities$853$2,068▲ $1,215
Total Liabilities$853$2,068▲ $1,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,802,069$1,950,919▲ $148,850
Total Liabilities and Net Assets / Fund Balance$1,802,922$1,952,987▲ $150,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602,336$1,736,789$2,339,125
Buildings$324,986$524,740$849,726
Other Land Buildings$2,325$55,046$57,371
Land$5,484-$5,484
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joe GoodrichPresident
Leonard HorstChaplin
Heather RidenourFinancial Se
Brenda BlackRecording Se
Connie GarrettSergeant of
Stephani HoffmanTreasurer
Melissa ArmstrongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,291
Program Service Revenue
$23,369
Investment Income
$2,797
Other Revenue
$56,498
All Other Contributions
$111,007
Change in Net Assets
$148,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,072
Salaries, Compensation, and Employee Benefits$62,033
Total Fundraising Expense$5,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,921--$95,921
Other Salaries and Wages$53,346--$53,346
Occupancy$43,453$100-$43,553
Office Expenses$7,408-$2,007$9,415
Fees for Services Accounting$7,270--$7,270
Payroll Taxes$5,354--$5,354
Advertising--$3,656$3,656
Other Expenses$3,380$2,910-$3,380
Other Employee Benefits$3,333--$3,333
All Other Expenses$3,080--$3,080
Total Functional Expenses$319,432$3,010$5,663$328,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$108,100
Gaming Direct Expenses$77,133
Fundraising Gross Income$15,355
Fundraising Direct Expenses$6,883
Professional Fundraising Fees$0
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$2,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
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
Stephani Hoffman
Title
Treasurer
Phone
3017398515
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Goodrich
Formed
1928
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
100

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
Preparer
William F Fritts Ii CPA
Phone
3017335020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML AppendixShowing 400 of 450 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/FundraisingAmt03656
IRS990/AdvertisingGrp/TotalAmt03656
IRS990/AllOtherContributionsAmt0111007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03080
IRS990/AllOtherExpensesGrp/TotalAmt03080
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01802069
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01950919
IRS990/CashNonInterestBearingGrp/BOYAmt03
IRS990/CashNonInterestBearingGrp/EOYAmt03
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01783
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0394291
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02797
IRS990/CYOtherExpensesAmt0266072
IRS990/CYOtherRevenueAmt056498
IRS990/CYProgramServiceRevenueAmt023369
IRS990/CYRevenuesLessExpensesAmt0148850
IRS990/CYSalariesCompEmpBnftPaidAmt062033
IRS990/CYTotalExpensesAmt0328105
IRS990/CYTotalFundraisingExpenseAmt05663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476955
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095921
IRS990/DepreciationDepletionGrp/TotalAmt095921
IRS990/Desc0FIREFIGHTING & EMERGENCY MEDICAL ASSISTANCE PRIMARY AREA SERVED - MAUGANSVILLE, MARYLAND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07270
IRS990/FeesForServicesAccountingGrp/TotalAmt07270
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANI HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD HORST
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER RIDENOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SERGEANT OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06883
IRS990/FundraisingGrossIncomeAmt015355
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt077133
IRS990/GamingGrossIncomeAmt0108100
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0283214
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0562754
IRS990/GrossRentsGrp/RealAmt016800
IRS990/GrossSalesOfInventoryAmt02042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02797
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02316575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935131
IRS990/LandBldgEquipCostOrOtherBssAmt03251706
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIREFIGHTING & EMERGENCY MEDICAL ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01802069
IRS990/NetAssetsOrFundBalancesEOYAmt01950919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08472
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030967
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030967
IRS990/NetIncomeOrLossGrp/ExclusionAmt0259
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0259
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100
IRS990/OccupancyGrp/ProgramServicesAmt043453
IRS990/OccupancyGrp/TotalAmt043553
IRS990/OfficeExpensesGrp/FundraisingAmt02007
IRS990/OfficeExpensesGrp/ProgramServicesAmt07408
IRS990/OfficeExpensesGrp/TotalAmt09415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03333
IRS990/OtherExpensesGrp/Desc0APPARATUS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2LADIES AUXILIARY
IRS990/OtherExpensesGrp/Desc3BANQUET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02910
IRS990/OtherExpensesGrp/ProgramServicesAmt061047
IRS990/OtherExpensesGrp/ProgramServicesAmt131848
IRS990/OtherExpensesGrp/ProgramServicesAmt23992
IRS990/OtherExpensesGrp/ProgramServicesAmt33380
IRS990/OtherExpensesGrp/TotalAmt061047
IRS990/OtherExpensesGrp/TotalAmt134758
IRS990/OtherExpensesGrp/TotalAmt23992
IRS990/OtherExpensesGrp/TotalAmt33380
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0853
IRS990/OtherLiabilitiesGrp/EOYAmt02068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053346
IRS990/OtherSalariesAndWagesGrp/TotalAmt053346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05354
IRS990/PayrollTaxesGrp/TotalAmt05354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE GOODRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECD FROM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0857
IRS990/PYOtherExpensesAmt0285674
IRS990/PYOtherRevenueAmt086533
IRS990/PYProgramServiceRevenueAmt014150
IRS990/PYRevenuesLessExpensesAmt0-9773
IRS990/PYSalariesCompEmpBnftPaidAmt058024
IRS990/PYTotalExpensesAmt0343698
IRS990/PYTotalRevenueAmt0333925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0808381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION MADE A CHANGE FROM REPORTING BOX 7 AS THE REASON FOR PUBLIC CHARITY STATUS UNDER SECTION 170(B)(1)(A) TO REPORTING BOX 10 AS THE REASON FOR PUBLIC CHARITY STATUS UNDER SECTION 509(A)(2) IN PART I OF SCHEDULE A DUE TO SUBSTANTIAL INCOME FROM ACTIVITIES NOT CONSIDERED UNRELATED BUSINESS INCOME UNDER SECTION 513. THIS CHANGE WILL BE EFFECTIVE FOR THE 2017 TAX YEAR AND FUTURE TAX YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01193561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0125497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0221098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0275988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0676441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0577926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01876950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088457
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt03130408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0884863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780444
IRS990ScheduleA/Total509Grp/TotalAmt03130408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0901907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0797480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03218865
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/BookValueAmt0324986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0602336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01736789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02339125
IRS990ScheduleD/LandGrp/BookValueAmt05484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935131
IRS990ScheduleD/TotalLiabilityAmt02068
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt015862
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt044729
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt060591
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt077133
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019426
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013636
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt075038
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0108100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030967
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010168
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016542
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06374
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MELISSA ARMSTRONG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 716
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01802922
IRS990/TotalAssetsEOYAmt01952987
IRS990/TotalAssetsGrp/BOYAmt01802922
IRS990/TotalAssetsGrp/EOYAmt01952987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394291
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0853
IRS990/TotalLiabilitiesEOYAmt02068
IRS990/TotalLiabilitiesGrp/BOYAmt0853
IRS990/TotalLiabilitiesGrp/EOYAmt02068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01802069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01950919
IRS990/TotalProgramServiceExpensesAmt0319432
IRS990/TotalProgramServiceRevenueAmt023369
IRS990/TotalRevenueGrp/ExclusionAmt059295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476955
IRS990/TotalVolunteersCnt0100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,987
Liabilities
$2,068
Net assets
$1,950,919
Revenue
$476,955
Expenses
$328,105
Net income
$148,850
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