Civic Intelligence

Rocky Ridge Volunteer Fire Company

990 • Fiscal year 2019 • EIN 52-2061415

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization ProfileN/A
13516 Motter Station RoadRocky Ridge, MD 21778

(301) 693-3799

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$904,929

Down $10,885 (-1.2%) from 2018

Net Assets

Up

$904,929

Up $37,729 (+4.4%) from 2018

Liabilities

Down

$0

Down $48,614 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$301,915

Up $2,191 (+0.7%) from 2018

Expenses

Down

$250,647

Down $29,067 (-10%) from 2018

Net Income

Up

$51,268

Up $31,258 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,127,853Liabilities 2010: $93,039Net Assets 2010: $1,034,8142010Assets 2011: $1,089,887Liabilities 2011: $53,899Net Assets 2011: $1,035,9882011Assets 2012: $813,333Liabilities 2012: $34,599Net Assets 2012: $778,7342012Assets 2013: $813,333Liabilities 2013: $0Net Assets 2013: $813,3332013Assets 2014: $1,009,056Liabilities 2014: $195,723Net Assets 2014: $813,3332014Assets 2015: $1,020,665Liabilities 2015: $207,332Net Assets 2015: $813,3332015Assets 2016: $995,987Liabilities 2016: $150,918Net Assets 2016: $845,0692016Assets 2017: $967,940Liabilities 2017: $100,612Net Assets 2017: $867,3282017Assets 2018: $915,814Liabilities 2018: $48,614Net Assets 2018: $867,2002018Assets 2019: $904,929Liabilities 2019: $0Net Assets 2019: $904,9292019Assets 2020: $842,271Liabilities 2020: $0Net Assets 2020: $842,2712020Assets 2021: $790,451Liabilities 2021: $0Net Assets 2021: $790,4512021Assets 2022: $792,670Liabilities 2022: $0Net Assets 2022: $792,6702022Assets 2023: $836,108Liabilities 2023: $0Net Assets 2023: $836,1082023Assets 2024: $762,342Liabilities 2024: $0Net Assets 2024: $762,3422024

Highlighted filing

2019

Assets$904,929
Liabilities$0
Net Assets$904,929
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $148,8172010Revenue 2011: $171,348Expenses 2011: $242,294Net Income 2011: -$70,9462011Revenue 2012: $251,689Expenses 2012: $194,844Net Income 2012: $56,8452012Revenue 2013: $266,962Expenses 2013: $233,625Net Income 2013: $33,3372013Revenue 2014: $311,084Expenses 2014: $328,003Net Income 2014: -$16,9192014Revenue 2015: $312,978Expenses 2015: $219,262Net Income 2015: $93,7162015Revenue 2016: $302,021Expenses 2016: $272,071Net Income 2016: $29,9502016Revenue 2017: $324,964Expenses 2017: $293,673Net Income 2017: $31,2912017Revenue 2018: $299,724Expenses 2018: $279,714Net Income 2018: $20,0102018Revenue 2019: $301,915Expenses 2019: $250,647Net Income 2019: $51,2682019Revenue 2020: $52,837Expenses 2020: $115,495Net Income 2020: -$62,6582020Revenue 2021: $167,501Expenses 2021: $111,746Net Income 2021: $55,7552021Revenue 2022: $334,884Expenses 2022: $142,372Net Income 2022: $192,5122022Revenue 2023: $456,248Expenses 2023: $353,762Net Income 2023: $102,4862023Revenue 2024: $278,160Expenses 2024: $351,926Net Income 2024: -$73,7662024

Highlighted filing

2019

Revenue$301,915
Expenses$250,647
Net Income$51,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$367,522
Mission and Program Overview

Mission

Fire Protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$867,200$904,929▲ $37,729
Land, Buildings, and Equipment, Net$536,953$474,800▼ $62,153
Savings and Temporary Cash Investments$342,838$353,510▲ $10,672
Cash and Non-Interest-Bearing Accounts$36,023$76,619▲ $40,596
Total Assets$915,814$904,929▼ $10,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,614$0▼ $48,614
Total Liabilities$48,614$0▼ $48,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,200$904,929▲ $37,729
Total Liabilities and Net Assets / Fund Balance$915,814$904,929▼ $10,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,359$497,291-
Land$25,841--
Equipment$206,600$977,456-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dale E KlinePresident
Dennis MathiasVice President
Barry BurrierDirector
Donnie kaasDirector
Eric MartinDirector
Jamison MathiasDirector
Penny StonesiferDirector
Steve WolfeDirector
Wesley BurrierDirector
Paulette MathiasSecretary
Bernard WivellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,036
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$97,879
All Other Contributions
$69,031
Change in Net Assets
$51,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,784$0$0$70,784
Other Expenses$69,096$0$0$69,096
Depreciation Depletion$62,153$0$0$62,153
Total Functional Expenses$250,647$0$0$250,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,015
Fundraising Direct Expenses$60,880
Gaming Gross Income$9,186
Gaming Direct Expenses$4,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$107,835$61,572-$61,572
Butching$17,826$8,010-$8,010
Total Events$138,371$75,300-$75,300
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
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
Filing and Contact Details

Filer

Filer Name
Rocky Ridge Vol Fire Co Inc
EIN
52-2061415
Phone
3016933799
Address
13516 Motter Station Road, Rocky Ridge, MD 21778

Signing Officer

Name
Dale E Kline
Title
President
Phone
3016933799
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale E Kline
Formed
1949
Legal Domicile
Md
Voting Board Members
70
Independent Board Members
70
Employees
0
Volunteers
70

Preparer

Firm
Kline Tax Consultants LLC
Address
PO BOX 61, WOODSBORO, MD 21798
Preparer
Dale E Kline
Phone
3018456380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Report is on display for everyone to review”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fire Protection
IRS990/AllOtherContributionsAmt069031
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dale Kline President
IRS990/BooksInCareOfDetail/PhoneNum03016933799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 61
IRS990/BooksInCareOfDetail/USAddress/CityNm0woodsboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021798
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036023
IRS990/CashNonInterestBearingGrp/EOYAmt076619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029585
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0250647
IRS990/CYOtherRevenueAmt097879
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051268
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301915
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062153
IRS990/DepreciationDepletionGrp/TotalAmt062153
IRS990/Desc0Fire Protection to area of Rocky Ridge and surrounding area
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0250647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Dale E Kline
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Mathias
IRS990/Form990PartVIISectionAGrp/PersonNm2Paulette Mathias
IRS990/Form990PartVIISectionAGrp/PersonNm3Bernard Wivell
IRS990/Form990PartVIISectionAGrp/PersonNm4Wesley Burrier
IRS990/Form990PartVIISectionAGrp/PersonNm5Barry Burrier
IRS990/Form990PartVIISectionAGrp/PersonNm6Penny Stonesifer
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamison Mathias
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm10Donnie kaas
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029585
IRS990/FundraisingDirectExpensesAmt060880
IRS990/FundraisingGrossIncomeAmt0146015
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04727
IRS990/GamingGrossIncomeAmt09186
IRS990/GoverningBodyVotingMembersCnt070
IRS990/GovernmentGrantsAmt0105248
IRS990/GrantAmt0105248
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367522
IRS990/GrossRentsGrp/RealAmt08285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt070
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01474747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474800
IRS990/LandBldgEquipCostOrOtherBssAmt01949547
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0172
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fire Protection
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0867200
IRS990/NetAssetsOrFundBalancesEOYAmt0904929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085135
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04459
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04459
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt070784
IRS990/OccupancyGrp/TotalAmt070784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0payment of truck
IRS990/OtherExpensesGrp/Desc1equipment &supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt048614
IRS990/OtherExpensesGrp/ProgramServicesAmt169096
IRS990/OtherExpensesGrp/TotalAmt048614
IRS990/OtherExpensesGrp/TotalAmt169096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dale E Kline
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0279714
IRS990/PYOtherRevenueAmt0160094
IRS990/PYRevenuesLessExpensesAmt020010
IRS990/PYTotalExpensesAmt0279714
IRS990/PYTotalRevenueAmt0299724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08285
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0867200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0904929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0nothing
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 20
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025745
IRS990ScheduleA/Total509Grp/TotalAmt0129586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497291
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0739650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0977456
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01184056
IRS990ScheduleD/LandGrp/BookValueAmt025841
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474800
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Butching
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04742
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt09186
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09186
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04444
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04742
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04742
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Bernard Wivell Treasurer
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Bernard Wivell Treasurer
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0Appolds rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rocky Ridge
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021788
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Report is on display for everyone to review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915814
IRS990/TotalAssetsEOYAmt0904929
IRS990/TotalAssetsGrp/BOYAmt0915814
IRS990/TotalAssetsGrp/EOYAmt0904929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048614
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt048614
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250647
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011884 Pineridge Dr
IRS990/USAddress/CityNm0Waynesboro
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017268
IRS990/VotingMembersGoverningBodyCnt070
IRS990/VotingMembersIndependentCnt070
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale E Kline

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,929
Liabilities
$0
Net assets
$904,929
Revenue
$301,915
Expenses
$250,647
Net income
$51,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.28$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.46$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.33$0.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.25$0.05
2018Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$0.30$0.28$0.02
2017Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$0.31$0.22$0.09
2014Summary only. Only limited summary data is available for this year.$1.01$0.20$0.81$0.31$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.27$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.25$0.19$0.06
2011Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$0.17$0.24$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.03$0.15