Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-6037021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$3,815,359
Up $61,761 (+1.6%) from 2019
Net Assets
Up$3,779,590
Up $105,748 (+2.9%) from 2019
Liabilities
Down$35,769
Down $43,987 (-55%) from 2019
Revenue
Up$859,670
Up $139,267 (+19%) from 2019
Expenses
Up$769,085
Up $84,888 (+12%) from 2019
Net Income
Up$90,585
Up $54,379 (+150%) from 2019
Fire and Emergency Services
To provide fire protection and rescue services in leonardtown, maryland and adjacent territories of southern maryland.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $399,503 | $2,043,657 | ▲ $1,644,154 |
| Land, Buildings, and Equipment, Net | $1,915,555 | $1,720,383 | ▼ $195,172 |
| Cash and Non-Interest-Bearing Accounts | $1,370,573 | $32,859 | ▼ $1,337,714 |
| Prepaid Expenses and Deferred Charges | $13,085 | $17,526 | ▲ $4,441 |
| Pledges and Grants Receivable | $934 | $934 | → $0 |
| Total Assets | $3,753,598 | $3,815,359 | ▲ $61,761 |
| Other Assets Total | $53,948 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $62,679 | $33,847 | ▼ $28,832 |
| Accounts Payable and Accrued Expenses | $17,077 | $1,922 | ▼ $15,155 |
| Total Liabilities | $79,756 | $35,769 | ▼ $43,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,670,586 | $3,779,590 | ▲ $109,004 |
| Net Assets With Donor Restrictions | $3,256 | - | - |
| Total Net Assets Fund Balance | $3,673,842 | $3,779,590 | ▲ $105,748 |
| Total Liabilities and Net Assets / Fund Balance | $3,753,598 | $3,815,359 | ▲ $61,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $772,483 | $2,705,026 | $3,477,509 |
| Leasehold Improvements | $405,754 | $639,405 | $1,045,159 |
| Equipment | $307,126 | $509,452 | $816,578 |
| Land | $235,020 | - | $235,020 |
| Name | Title |
|---|---|
| Gary S Bell | President |
| Robert F Miedzinki | Assist. Trea |
| Chris Bell | Chief |
| Thomas a Mattingly Sr | Correspond S |
| John K Mattingly | Recording Se |
| George Kalnasy Jr | Treasurer |
| Keith Watts | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $629,614 |
| Salaries, Compensation, and Employee Benefits | $137,871 |
| Grants and Similar Amounts Paid | $1,600 |
| Total Fundraising Expense | $200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $341,713 | $37,968 | - | $379,681 |
| Pension Plan Contributions | $137,871 | - | - | $137,871 |
| Insurance | $58,646 | $8,479 | - | $67,125 |
| All Other Expenses | $39,882 | $788 | - | $40,670 |
| Occupancy | $27,032 | $5,211 | - | $32,243 |
| Other Expenses | $21,381 | $14,984 | - | $14,984 |
| Fees for Services Accounting | - | $11,910 | - | $11,910 |
| Office Expenses | $8,696 | $988 | $198 | $9,882 |
| Grants to Domestic Individuals | $1,600 | - | - | $1,600 |
| Interest | - | $247 | - | $247 |
| Conferences and Meetings | $141 | $27 | $2 | $170 |
| Total Functional Expenses | $683,487 | $85,398 | $200 | $769,085 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $942,612 |
| Expenses per Audited Statements | $769,085 |
| Total Expenses per Form 990 | $769,085 |
| Expenses Not Reported on Form 990 | $173,527 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,879 |
| Fundraising Direct Expenses | $15,249 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bakeless Bake S | $9,170 | $9,170 | $1,169 | $8,001 |
| Pitch Tournamen | $6,908 | $6,908 | $420 | $6,488 |
| Total Events | $21,128 | $21,128 | $2,654 | $18,474 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary S Bell | President | Janitorial Services | No | $4,900 |
“Gary s. Bell chris bell president chief father-son”
“The department is made up of all volunteer members. The elected corporation officers are nominated and elected from the body of the membership in december of each year.”
“The department membership nominates persons from the membership body to run for the elected corporation officer positions. The nominated person must accept the nomination, in accordance with the department's by-laws. Elections for the corportaion officers occur at the december business meeting for the succeeding year.”
“The members vote and approve all governance decisions that are not unlawful. Governance of the corporation as required by public law is the responsibility of the corporate elected officers to maintain compliance as part of their fiduciary duties.”
“Reviewed by the board memebrs and officers before filing.”
“The department discussed at several business meetings the compliance of conflict of interest. The department is small and everyone was on alert for a problem or conflict.”
“Documents available upon request. Some information available on the website.”
“Funraising expenses 15,249 social hall expenses 4,375 fundraising expenses -15,249 social hall expenses -4,375”
“Funraising expenses -15,249 social hall expenses -4,375”
“Fundraising expenses 15,249 social hall expenses 4,375”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES IN LEONARDTOWN, MARYLAND AND ADJACENT TERRITORIES OF SOUTHERN MARYLAND. |
| IRS990/AllOtherContributionsAmt | 0 | 16118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE KALNASY JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014816262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 50 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEONARDTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1370573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 790245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20741 |
| IRS990/CYOtherExpensesAmt | 0 | 629614 |
| IRS990/CYOtherRevenueAmt | 0 | 48684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137871 |
| IRS990/CYTotalExpensesAmt | 0 | 769085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 859670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37968 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 341713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 379681 |
| IRS990/Desc | 0 | FIRE FIGHTING ACTIVITIES AND COMMUNITY PROTECTION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3256 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 683487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11910 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY S BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE KALNASY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN K MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT F MIEDZINKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS A MATTINGLY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH WATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSIST. TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CORRESPOND S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15249 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42879 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3068 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 774127 |
| IRS990/GrantAmt | 0 | 1600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13500 |
| IRS990/GrossReceiptsAmt | 0 | 889726 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67125 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/InterestGrp/TotalAmt | 0 | 247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17673 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3853883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1915555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1720383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5574266 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10432 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4375 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES IN LEONARDTOWN, MARYLAND AND ADJACENT TERRITORIES OF SOUTHERN MARYLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62679 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33847 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3673842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3779590 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3068 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3068 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27630 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27630 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18375 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3670586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3779590 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32243 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53948 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE EQUIPMENT/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS AND BANQUETS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14984 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1658 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1658 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1021 |
| IRS990/OtherRevenueTotalAmt | 0 | 2679 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 137871 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 137871 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 934 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 934 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17526 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE KALNASY JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15163 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26916 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11674 |
| IRS990/PYOtherExpensesAmt | 0 | 684197 |
| IRS990/PYOtherRevenueAmt | 0 | 66942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 614871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36206 |
| IRS990/PYTotalExpensesAmt | 0 | 684197 |
| IRS990/PYTotalRevenueAmt | 0 | 720403 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18375 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 399503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2043657 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 14,961 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 522228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59784 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2591 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14961 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3545988 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 613177 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614871 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608228 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604685 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582799 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3023760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 790245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3545988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3620733 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 153903 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 153903 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 307126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 509452 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 816578 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 173527 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 769085 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 235020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 235020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 405754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 639405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1045159 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 772483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2705026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3477509 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -19624 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 153903 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -19624 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 879294 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNRAISING EXPENSES -15,249 SOCIAL HALL EXPENSES -4,375 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 15,249 SOCIAL HALL EXPENSES 4,375 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1720383 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 769085 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 859670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1033197 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 942612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BAKELESS BAKE S |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PITCH TOURNAMEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GARY S BELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 4900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | JANITORIAL SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GARY S. BELL CHRIS BELL PRESIDENT CHIEF FATHER-SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DEPARTMENT IS MADE UP OF ALL VOLUNTEER MEMBERS. THE ELECTED CORPORATION OFFICERS ARE NOMINATED AND ELECTED FROM THE BODY OF THE MEMBERSHIP IN DECEMBER OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DEPARTMENT MEMBERSHIP NOMINATES PERSONS FROM THE MEMBERSHIP BODY TO RUN FOR THE ELECTED CORPORATION OFFICER POSITIONS. THE NOMINATED PERSON MUST ACCEPT THE NOMINATION, IN ACCORDANCE WITH THE DEPARTMENT'S BY-LAWS. ELECTIONS FOR THE CORPORTAION OFFICERS OCCUR AT THE DECEMBER BUSINESS MEETING FOR THE SUCCEEDING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS VOTE AND APPROVE ALL GOVERNANCE DECISIONS THAT ARE NOT UNLAWFUL. GOVERNANCE OF THE CORPORATION AS REQUIRED BY PUBLIC LAW IS THE RESPONSIBILITY OF THE CORPORATE ELECTED OFFICERS TO MAINTAIN COMPLIANCE AS PART OF THEIR FIDUCIARY DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY THE BOARD MEMEBRS AND OFFICERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DEPARTMENT DISCUSSED AT SEVERAL BUSINESS MEETINGS THE COMPLIANCE OF CONFLICT OF INTEREST. THE DEPARTMENT IS SMALL AND EVERYONE WAS ON ALERT FOR A PROBLEM OR CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS AVAILABLE UPON REQUEST. SOME INFORMATION AVAILABLE ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNRAISING EXPENSES 15,249 SOCIAL HALL EXPENSES 4,375 FUNDRAISING EXPENSES -15,249 SOCIAL HALL EXPENSES -4,375 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3753598 |
| IRS990/TotalAssetsEOYAmt | 0 | 3815359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3753598 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3815359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 790245 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85398 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.