Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-6037021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,358,424
Up $414,623 (+11%) from 2021
Net Assets
Up$4,340,477
Up $422,584 (+11%) from 2021
Liabilities
Down$17,947
Down $7,961 (-31%) from 2021
Revenue
Up$1,017,478
Up $171,261 (+20%) from 2021
Expenses
Down$649,894
Down $58,020 (-8.2%) from 2021
Net Income
Up$367,584
Up $229,281 (+166%) from 2021
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 | $1,659,616 | $1,949,492 | ▲ $289,876 |
| Land, Buildings, and Equipment, Net | $1,561,595 | $1,584,654 | ▲ $23,059 |
| Cash and Non-Interest-Bearing Accounts | $27,571 | $90,494 | ▲ $62,923 |
| Pledges and Grants Receivable | $1,132 | $28,026 | ▲ $26,894 |
| Prepaid Expenses and Deferred Charges | $14,621 | $16,392 | ▲ $1,771 |
| Total Assets | $3,943,801 | $4,358,424 | ▲ $414,623 |
| Other Assets Total | $679,266 | $689,366 | ▲ $10,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,359 | $14,497 | ▼ $1,862 |
| Mortgage Notes Payable Secured by Investment Property | $4,869 | - | - |
| Deferred Revenue | $4,680 | $3,450 | ▼ $1,230 |
| Total Liabilities | $25,908 | $17,947 | ▼ $7,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,917,893 | $4,340,477 | ▲ $422,584 |
| Total Net Assets Fund Balance | $3,917,893 | $4,340,477 | ▲ $422,584 |
| Total Liabilities and Net Assets / Fund Balance | $3,943,801 | $4,358,424 | ▲ $414,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $561,731 | $2,951,274 | $3,513,005 |
| Equipment | $292,073 | $735,063 | $1,027,136 |
| Leasehold Improvements | $411,153 | $596,605 | $1,007,758 |
| Land | $235,020 | - | $235,020 |
| Buildings | $84,677 | $105,858 | $190,535 |
| Other Assets Org | $10,100 | - | - |
| Name | Title |
|---|---|
| Gary S Bell Sr | 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 | $502,404 |
| Salaries, Compensation, and Employee Benefits | $144,490 |
| Grants and Similar Amounts Paid | $3,000 |
| Total Fundraising Expense | $332 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $220,599 | $24,511 | - | $245,110 |
| Pension Plan Contributions | $144,490 | - | - | $144,490 |
| Insurance | $32,025 | $8,006 | - | $40,031 |
| Occupancy | $30,484 | $9,225 | - | $39,709 |
| All Other Expenses | $18,189 | $14,543 | - | $32,732 |
| Other Expenses | $19,191 | $6,386 | - | $19,191 |
| Office Expenses | $12,011 | $1,365 | $273 | $13,649 |
| Fees for Services Accounting | - | $11,800 | - | $11,800 |
| Conferences and Meetings | $4,888 | $942 | $59 | $5,889 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Total Functional Expenses | $572,784 | $76,778 | $332 | $649,894 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $813,432 |
| Expenses per Audited Statements | $649,894 |
| Total Expenses per Form 990 | $649,894 |
| Expenses Not Reported on Form 990 | $163,538 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,730 |
| Fundraising Direct Expenses | $17,230 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tractor Pull | $19,316 | $19,316 | $7,652 | $11,664 |
| Bakeless Bake S | $11,995 | $11,995 | $568 | $11,427 |
| Total Events | $37,662 | $37,662 | $8,654 | $29,008 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Bell Sr | President | Janitorial Services | No | $4,900 |
“Gary s. Bell, sr. 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 memebers 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.”
“Insurance proceeds receivable from fy21 accident 55,000”
“Less: special event expense 17,230 less: rental expenses 2,994”
“Special event expense 17,230 rental expenses 2,994”
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 | 16359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14497 |
| 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 | 30584 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 27571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 59 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4888 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5889 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 934029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3380 |
| IRS990/CYOtherExpensesAmt | 0 | 502404 |
| IRS990/CYOtherRevenueAmt | 0 | 80069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 367584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144490 |
| IRS990/CYTotalExpensesAmt | 0 | 649894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 332 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1017478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4680 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24511 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245110 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 572784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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 | GEORGE KALNASY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN K MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT F MIEDZINKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY S BELL SR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSIST. TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| 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 | 17230 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77730 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 903445 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1037702 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8006 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40031 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4388800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1561595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1584654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5973454 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2994 |
| 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 | 4869 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3917893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4340477 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60500 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19306 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3917893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4340477 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9225 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39709 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 679266 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 689366 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 55000 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE EQUIPMENT/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS AND FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19191 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 263 |
| IRS990/OtherRevenueTotalAmt | 0 | 263 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 144490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 144490 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1132 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14621 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16392 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE KALNASY JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 803814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6890 |
| IRS990/PYOtherExpensesAmt | 0 | 565605 |
| IRS990/PYOtherRevenueAmt | 0 | 35513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139509 |
| IRS990/PYTotalExpensesAmt | 0 | 707914 |
| IRS990/PYTotalRevenueAmt | 0 | 846217 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19306 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1659616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1949492 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 15,357 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 287520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 962001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57532 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7447 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4070079 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 646509 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625293 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613177 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614871 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608228 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3108078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 934029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4070079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4142968 |
| 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/BuildingsGrp/BookValueAmt | 0 | 84677 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105858 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190535 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 143314 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 143314 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 292073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 735063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1027136 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 163538 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 649894 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 235020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 235020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 411153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 596605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1007758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 679266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT FOR NEW APPARATUS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT ON LAND IMPROVEMENT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 561731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2951274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3513005 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20224 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 163538 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1017478 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LESS: SPECIAL EVENT EXPENSE 17,230 LESS: RENTAL EXPENSES 2,994 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE 17,230 RENTAL EXPENSES 2,994 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1584654 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 689366 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 649894 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1017478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1181016 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 813432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRACTOR PULL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BAKELESS BAKE S |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GARY BELL SR |
| 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, SR. 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 MEMEBERS 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 | INSURANCE PROCEEDS RECEIVABLE FROM FY21 ACCIDENT 55,000 |
| 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 | 3943801 |
| IRS990/TotalAssetsEOYAmt | 0 | 4358424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3943801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4358424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.