Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-6054497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Flat$12,242,783
Flat from 2014
Net Assets
Flat$4,744,597
Flat from 2014
Liabilities
Flat$7,498,186
Flat from 2014
Revenue
Flat$2,413,111
Flat from 2014
Expenses
Flat$1,820,832
Flat from 2014
Net Income
Flat$592,279
Flat from 2014
Fire fighting activities and community protection services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,091,452 | $9,509,496 | ▼ $581,956 |
| Savings and Temporary Cash Investments | $1,738,528 | $1,546,798 | ▼ $191,730 |
| Cash and Non-Interest-Bearing Accounts | $129,780 | $68,464 | ▼ $61,316 |
| Prepaid Expenses and Deferred Charges | $36,754 | $42,897 | ▲ $6,143 |
| Accounts Receivable | $5,393 | $25,217 | ▲ $19,824 |
| Intangible Assets | $14,669 | $13,894 | ▼ $775 |
| Total Assets | $12,016,576 | $12,242,783 | ▲ $226,207 |
| Other Assets Total | - | $1,036,017 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,779,268 | $7,347,790 | ▼ $431,478 |
| Accounts Payable and Accrued Expenses | $84,990 | $150,396 | ▲ $65,406 |
| Total Liabilities | $7,864,258 | $7,498,186 | ▼ $366,072 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,152,318 | $4,744,597 | ▲ $592,279 |
| Total Net Assets Fund Balance | $4,152,318 | $4,744,597 | ▲ $592,279 |
| Total Liabilities and Net Assets / Fund Balance | $12,016,576 | $12,242,783 | ▲ $226,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,945,599 | $2,442,139 | $9,387,738 |
| Equipment | $971,461 | $4,527,777 | $5,499,238 |
| Land | $1,576,084 | - | $1,507,816 |
| Other Land Buildings | $8,230 | $184,374 | $192,604 |
| Leasehold Improvements | $8,122 | $39,645 | $47,767 |
| Other Assets Org | $192,949 | - | - |
| Name | Title |
|---|---|
| Wayne Johnson | President |
| Richard Sullivan | 1st Vice Pre |
| Doug Medley | 2nd Vice Pre |
| Robert Wahrenbrock | Chief |
| Andy Waikart | Member |
| Tommy Eno | Member |
| Joe Cooper | Secretary |
| Melvin Tennyson | Special Acct |
| Bruce Theden | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,765,269 |
| Salaries, Compensation, and Employee Benefits | $55,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $550,657 | $4,497 | - | $555,154 |
| All Other Expenses | $258,524 | $87,729 | - | $346,253 |
| Interest | $241,293 | - | - | $241,293 |
| Other Expenses | $88,596 | - | - | $88,596 |
| Insurance | $87,170 | - | - | $87,170 |
| Other Salaries and Wages | $51,372 | - | - | $51,372 |
| Fees for Services Accounting | - | $31,805 | - | $31,805 |
| Office Expenses | - | $23,081 | - | $23,081 |
| Conferences and Meetings | - | $14,502 | - | $14,502 |
| Payroll Taxes | $4,191 | - | - | $4,191 |
| Fees for Services Legal | - | $1,782 | - | $1,782 |
| Total Functional Expenses | $1,657,436 | $163,396 | $0 | $1,820,832 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,246,886 |
| Expenses per Audited Statements | $1,820,832 |
| Total Expenses per Form 990 | $1,820,832 |
| Expenses Not Reported on Form 990 | $426,054 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,963 |
| Fundraising Direct Expenses | $9,782 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $11,469 | $11,469 | $2,754 | $8,715 |
| Total Events | $11,469 | $11,469 | $2,754 | $8,715 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bobby Braddock | Board Member | Social Hall Manageme | No | $6,000 |
| - | Owned by Member | Supplies | No | $2,978 |
“The board of directors reviews the federal form 990 at a board meeting prior to submission of the return. Questions regarding management, governance and policies are discussed prior to the completion and filing of the federal form 990.”
“The department's bylaws, conflict of interest policy and tax returns are made available to the public upon request. The department's tax returns are available to the public on guidestar.org.”
“Fire equipment and supp 67,067 0 0 pension expense 61,536 0 0 fuel 56,686 0 0 equip maint and repair 25,805 0 0 awards 0 23,609 0 radio communication 22,546 0 0 telephone 16,401 0 0 miscellaneous 0 14,797 0 social hall 0 12,803 0 public relations 0 12,339 0 professional fees 0 9,891 0 installation 0 8,362 0 education 7,548 0 0 vending machines 0 5,380 0 dues 935 0 0 taxes 0 548 0”
“Donated use of equipment 0 fundraising expense 0 social hall expenses 0 donated use of equipment 0 fundraising expense 0 social hall expenses 0”
“Donated use of equipment 0 fundraising expense 0 social hall expenses 0”
“Donated use of equipment 0 fundraising expense 0 social hall expenses 0”
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 | 84990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE FIGHTING ACTIVITIES AND COMMUNITY PROTECTION SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 13057 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 258524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 346253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE THEDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3018638790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1440 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CALIFORNIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20619 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14502 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2008610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 403973 |
| IRS990/CYOtherExpensesAmt | 0 | 1765269 |
| IRS990/CYOtherRevenueAmt | 0 | 528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 592279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55563 |
| IRS990/CYTotalExpensesAmt | 0 | 1820832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2413111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 550657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 555154 |
| IRS990/Desc | 0 | FIRE FIGHTING ACTIVITIES AND COMMUNITY PROTECTION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1657436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31805 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1782 |
| 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 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG MEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE THEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WAHRENBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELVIN TENNYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY WAIKART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMMY ENO |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SPECIAL ACCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9782 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16963 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 400223 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1995553 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 524000 |
| IRS990/GrossReceiptsAmt | 0 | 2720445 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 154633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87170 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14669 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13894 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 241293 |
| IRS990/InterestGrp/TotalAmt | 0 | 241293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7193935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10091452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9509496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16703431 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 123777 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 173775 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE FIGHTING ACTIVITIES AND COMMUNITY PROTECTION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7779268 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7347790 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4152318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4744597 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 400223 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7181 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7181 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 79055 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19142 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -98197 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -98197 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1036017 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING AND GROUNDS MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | APPARATUS MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88596 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING AND OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9489 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 12489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51372 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4191 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42897 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE THEDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1939684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24779 |
| IRS990/PYOtherExpensesAmt | 0 | 1861709 |
| IRS990/PYOtherRevenueAmt | 0 | -15130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48436 |
| IRS990/PYTotalExpensesAmt | 0 | 1910145 |
| IRS990/PYTotalRevenueAmt | 0 | 1949333 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 592279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -19142 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1738528 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1546798 |
| 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 | 6945599 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2442139 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9387738 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 426054 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 426054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 971461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4527777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5499238 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 426054 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1820832 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1576084 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 68268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1507816 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 843068 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 192949 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS ON APPARATUS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 184374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192604 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 426054 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2413111 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATED USE OF EQUIPMENT 0 FUNDRAISING EXPENSE 0 SOCIAL HALL EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED USE OF EQUIPMENT 0 FUNDRAISING EXPENSE 0 SOCIAL HALL EXPENSES 0 |
| 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 | 9509496 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1036017 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1820832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2413111 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2839165 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2246886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BAKELESS BAKE S |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2754 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | TENNYSON'S FIRE EXTINGUISHERS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BOBBY BRADDOCK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNED BY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 2978 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SOCIAL HALL MANAGEME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SUPPLIES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FEDERAL FORM 990 AT A BOARD MEETING PRIOR TO SUBMISSION OF THE RETURN. QUESTIONS REGARDING MANAGEMENT, GOVERNANCE AND POLICIES ARE DISCUSSED PRIOR TO THE COMPLETION AND FILING OF THE FEDERAL FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DEPARTMENT'S BYLAWS, CONFLICT OF INTEREST POLICY AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DEPARTMENT'S TAX RETURNS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIRE EQUIPMENT AND SUPP 67,067 0 0 PENSION EXPENSE 61,536 0 0 FUEL 56,686 0 0 EQUIP MAINT AND REPAIR 25,805 0 0 AWARDS 0 23,609 0 RADIO COMMUNICATION 22,546 0 0 TELEPHONE 16,401 0 0 MISCELLANEOUS 0 14,797 0 SOCIAL HALL 0 12,803 0 PUBLIC RELATIONS 0 12,339 0 PROFESSIONAL FEES 0 9,891 0 INSTALLATION 0 8,362 0 EDUCATION 7,548 0 0 VENDING MACHINES 0 5,380 0 DUES 935 0 0 TAXES 0 548 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATED USE OF EQUIPMENT 0 FUNDRAISING EXPENSE 0 SOCIAL HALL EXPENSES 0 DONATED USE OF EQUIPMENT 0 FUNDRAISING EXPENSE 0 SOCIAL HALL EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12016576 |
| IRS990/TotalAssetsEOYAmt | 0 | 12242783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12016576 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12242783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2008610 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1657436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1820832 |
| IRS990/TotalGrossUBIAmt | 0 | -98197 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7864258 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7498186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7864258 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7498186 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4152318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4744597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1657436 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102475 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400223 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2413111 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -98197 |
| IRS990/TotalVolunteersCnt | 0 | 134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12016576 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12242783 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4152318 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4744597 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1440 |
| IRS990/USAddress/City | 0 | CALIFORNIA |
| IRS990/USAddress/State | 0 | MD |
| IRS990/USAddress/ZIPCode | 0 | 20619 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BDVFD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE THEDEN |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.