Civic Intelligence

Bay District Volunteer Fire Department Inc

990 • Fiscal year 2015 • EIN 52-6054497

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.BDVFD.ORG
PO Box 1440California, MD 20619

(301) 863-8790

Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

3.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

3.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,619,524

Up $376,741 (+3.1%) from 2014

Net Assets

Up

$5,142,511

Up $397,914 (+8.4%) from 2014

Liabilities

Down

$7,477,013

Down $21,173 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Down

$2,131,452

Down $281,659 (-12%) from 2014

Expenses

Down

$1,733,538

Down $87,294 (-4.8%) from 2014

Net Income

Down

$397,914

Down $194,365 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,691,633Liabilities 2011: $8,684,469Net Assets 2011: $4,007,1642011Assets 2012: $12,441,972Liabilities 2012: $8,328,842Net Assets 2012: $4,113,1302012Assets 2013: $12,016,576Liabilities 2013: $7,864,258Net Assets 2013: $4,152,3182013Assets 2014: $12,242,783Liabilities 2014: $7,498,186Net Assets 2014: $4,744,5972014Assets 2015: $12,619,524Liabilities 2015: $7,477,013Net Assets 2015: $5,142,5112015Assets 2016: $12,397,887Liabilities 2016: $6,878,704Net Assets 2016: $5,519,1832016Assets 2017: $12,889,973Liabilities 2017: $7,110,042Net Assets 2017: $5,779,9312017Assets 2018: $13,339,366Liabilities 2018: $7,190,355Net Assets 2018: $6,149,0112018Assets 2019: $13,079,347Liabilities 2019: $6,826,792Net Assets 2019: $6,252,5552019Assets 2020: $12,946,512Liabilities 2020: $6,490,604Net Assets 2020: $6,455,9082020Assets 2021: $13,755,482Liabilities 2021: $6,080,960Net Assets 2021: $7,674,5222021Assets 2022: $14,337,241Liabilities 2022: $6,262,986Net Assets 2022: $8,074,2552022Assets 2023: $14,949,278Liabilities 2023: $5,883,233Net Assets 2023: $9,066,0452023Assets 2025: $14,471,369Liabilities 2025: $3,815,543Net Assets 2025: $10,655,8262025

Highlighted filing

2015

Assets$12,619,524
Liabilities$7,477,013
Net Assets$5,142,511
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,958,836Expenses 2011: $2,134,378Net Income 2011: -$175,5422011Revenue 2012: $2,202,574Expenses 2012: $2,096,606Net Income 2012: $105,9682012Revenue 2013: $1,949,333Expenses 2013: $1,910,145Net Income 2013: $39,1882013Revenue 2014: $2,413,111Expenses 2014: $1,820,832Net Income 2014: $592,2792014Revenue 2015: $2,131,452Expenses 2015: $1,733,538Net Income 2015: $397,9142015Revenue 2016: $2,178,553Expenses 2016: $1,801,881Net Income 2016: $376,6722016Revenue 2017: $2,091,072Expenses 2017: $1,830,324Net Income 2017: $260,7482017Revenue 2018: $2,212,610Expenses 2018: $1,843,530Net Income 2018: $369,0802018Revenue 2019: $2,216,247Expenses 2019: $2,112,703Net Income 2019: $103,5442019Revenue 2020: $2,336,102Expenses 2020: $2,132,749Net Income 2020: $203,3532020Revenue 2021: $3,086,744Expenses 2021: $1,868,130Net Income 2021: $1,218,6142021Revenue 2022: $2,504,944Expenses 2022: $2,105,211Net Income 2022: $399,7332022Revenue 2023: $3,125,819Expenses 2023: $2,134,029Net Income 2023: $991,7902023Revenue 2025: $2,930,964Expenses 2025: $2,093,570Net Income 2025: $837,3942025

Highlighted filing

2015

Revenue$2,131,452
Expenses$1,733,538
Net Income$397,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,295,277
Mission and Program Overview

Mission

Fire fighting activities and community protection services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,509,496$11,130,120▲ $1,620,624
Savings and Temporary Cash Investments$1,546,798$1,259,811▼ $286,987
Cash and Non-Interest-Bearing Accounts$68,464$118,139▲ $49,675
Prepaid Expenses and Deferred Charges$42,897$49,345▲ $6,448
Accounts Receivable$25,217$19,887▼ $5,330
Intangible Assets$13,894$13,119▼ $775
Total Assets$12,242,783$12,619,524▲ $376,741
Other Assets Total$1,036,017$29,103▼ $1,006,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,347,790$7,322,763▼ $25,027
Accounts Payable and Accrued Expenses$150,396$154,250▲ $3,854
Total Liabilities$7,498,186$7,477,013▼ $21,173
Net Assets / Fund Balance
Unrestricted Net Assets$4,744,597$5,142,511▲ $397,914
Total Net Assets Fund Balance$4,744,597$5,142,511▲ $397,914
Total Liabilities and Net Assets / Fund Balance$12,242,783$12,619,524▲ $376,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,131,670$2,698,397$9,830,067
Equipment$2,294,125$4,432,331$6,726,456
Land$1,576,084-$1,507,816
Other Land Buildings$5,702$186,902$192,604
Leasehold Improvements$122,539$48,435$170,974
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Wayne Johnson SrPresident
Richard Sullivan1st Vice Pre
Doug Medley2nd Vice Pre
Joe GouldFire Chief
Andy WaikartMember-at-la
Pat StanleyMember-at-la
Robert WahrenbrockPast Fire Ch
Tommy EnoPast Member-
Joe CooperSecretary
Melvin TennysonSpecial Acct
Bruce ThedenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,943
Program Service Revenue
$0
Investment Income
$52,099
Other Revenue
$11,410
All Other Contributions
$4,063
Change in Net Assets
$397,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,131,452
Revenue Not Reported on Form 990
$628,413
Total Revenue per Audited Statements
$2,759,865
Total Revenue per Form 990
$2,131,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,582,680
Salaries, Compensation, and Employee Benefits$150,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$482,134$7,165-$489,299
Interest$219,913--$219,913
All Other Expenses$126,942$81,552-$208,494
Occupancy$105,450--$105,450
Insurance$87,445--$87,445
Other Salaries and Wages$83,679--$83,679
Pension Plan Contributions$60,382--$60,382
Other Expenses$54,176--$54,176
Fees for Services Accounting-$32,409-$32,409
Conferences and Meetings-$27,986-$27,986
Office Expenses-$21,625-$21,625
Fees for Services Other-$11,237-$11,237
Payroll Taxes$6,797--$6,797
Fees for Services Legal-$105-$105
Total Functional Expenses$1,551,459$182,079$0$1,733,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,361,951
Expenses per Audited Statements$1,733,538
Total Expenses per Form 990$1,733,538
Expenses Not Reported on Form 990$628,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,319
Fundraising Direct Expenses$7,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bakeless Bake S$12,442$12,442$882$11,560
Total Events$12,442$12,442$882$11,560
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bobby BraddockBoard MemberSocial Hall ManagemeNo$6,000
-Owned by MemberSuppliesNo$3,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Each year, officers are elected by the members of the department”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Bay District Volunteer Fire
EIN
52-6054497
Phone
3018638790
Address
PO BOX 1440, CALIFORNIA, MD 20619

Signing Officer

Name
Bruce Theden
Title
Treasurer
Phone
3018638790
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Theden
Formed
1944
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
143

Preparer

Firm
Askey Askey & Associates CPA LLC
Address
PO BOX 662, LEONARDTOWN, MD 20650
Preparer
Catherine a Askey
Phone
3014755671
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Uniforms 51,198 0 0 equip maint and repair 28,303 0 0 awards 0 22,425 0 social hall 0 19,234 0 telephone 17,929 0 0 public relations 0 16,426 0 education 15,287 0 0 installation 0 10,023 0 radio communication 9,591 0 0 miscellaneous 0 8,562 0 dues 4,634 0 0 vending machines 0 4,330 0 taxes 0 552 0”

Form 990, Part XI, Line 9

“Donated use of equipment 21,616 fundraising expense 7,445 social hall expenses 153,501 donated use of equipment -21,616 fundraising expense -7,445 social hall expenses -153,501”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Donated use of equipment 21,616 fundraising expense 7,445 social hall expenses 153,501”

Schedule D, Page 4, Part XII, Line 2D

“Donated use of equipment 21,616 fundraising expense 7,445 social hall expenses 153,501”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07322763
IRS990/NetAssetsOrFundBalancesBOYAmt04744597
IRS990/NetAssetsOrFundBalancesEOYAmt05142511
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09874
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4901
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-85629
IRS990/NetUnrelatedBusTxblIncmAmt0-85629
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105450
IRS990/OccupancyGrp/TotalAmt0105450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021625
IRS990/OfficeExpensesGrp/TotalAmt021625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01036017
IRS990/OtherAssetsTotalGrp/EOYAmt029103
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc1APPARATUS MAINTENACE
IRS990/OtherExpensesGrp/Desc2FIRE EQUIPMENT AND SUPP
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0128325
IRS990/OtherExpensesGrp/ProgramServicesAmt1121508
IRS990/OtherExpensesGrp/ProgramServicesAmt274708
IRS990/OtherExpensesGrp/ProgramServicesAmt354176
IRS990/OtherExpensesGrp/TotalAmt0128325
IRS990/OtherExpensesGrp/TotalAmt1121508
IRS990/OtherExpensesGrp/TotalAmt274708
IRS990/OtherExpensesGrp/TotalAmt354176
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06437
IRS990/OtherRevenueTotalAmt06437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083679
IRS990/OtherSalariesAndWagesGrp/TotalAmt083679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06797
IRS990/PayrollTaxesGrp/TotalAmt06797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060382
IRS990/PensionPlanContributionsGrp/TotalAmt060382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049345
IRS990/PrincipalOfficerNm0BRUCE THEDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02008610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403973
IRS990/PYOtherExpensesAmt01765269
IRS990/PYOtherRevenueAmt0528
IRS990/PYRevenuesLessExpensesAmt0592279
IRS990/PYSalariesCompEmpBnftPaidAmt055563
IRS990/PYTotalExpensesAmt01820832
IRS990/PYTotalRevenueAmt02413111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0397914
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4901
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01546798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01259811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07131670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02698397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09830067
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0445851
IRS990ScheduleD/DonatedServicesUseFcltsAmt0445851
IRS990ScheduleD/EquipmentGrp/BookValueAmt02294125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04432331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06726456
IRS990ScheduleD/ExpensesNotReportedAmt0628413
IRS990ScheduleD/ExpensesSubtotalAmt01733538
IRS990ScheduleD/LandGrp/BookValueAmt01576084
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01507816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170974
IRS990ScheduleD/OtherExpensesIncludedAmt0182562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192604
IRS990ScheduleD/OtherRevenueAmt0182562
IRS990ScheduleD/RevenueNotReportedAmt0628413
IRS990ScheduleD/RevenueSubtotalAmt02131452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED USE OF EQUIPMENT 21,616 FUNDRAISING EXPENSE 7,445 SOCIAL HALL EXPENSES 153,501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED USE OF EQUIPMENT 21,616 FUNDRAISING EXPENSE 7,445 SOCIAL HALL EXPENSES 153,501
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011130120
IRS990ScheduleD/TotalExpensesPerForm990Amt01733538
IRS990ScheduleD/TotalRevenuePerForm990Amt02131452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02759865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02361951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAKELESS BAKE S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0882
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TENNYSON'S FIRE EXTINGUISHERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOBBY BRADDOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13096
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOCIAL HALL MANAGEME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPLIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, OFFICERS ARE ELECTED BY THE MEMBERS OF THE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3UNIFORMS 51,198 0 0 EQUIP MAINT AND REPAIR 28,303 0 0 AWARDS 0 22,425 0 SOCIAL HALL 0 19,234 0 TELEPHONE 17,929 0 0 PUBLIC RELATIONS 0 16,426 0 EDUCATION 15,287 0 0 INSTALLATION 0 10,023 0 RADIO COMMUNICATION 9,591 0 0 MISCELLANEOUS 0 8,562 0 DUES 4,634 0 0 VENDING MACHINES 0 4,330 0 TAXES 0 552 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED USE OF EQUIPMENT 21,616 FUNDRAISING EXPENSE 7,445 SOCIAL HALL EXPENSES 153,501 DONATED USE OF EQUIPMENT -21,616 FUNDRAISING EXPENSE -7,445 SOCIAL HALL EXPENSES -153,501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012242783
IRS990/TotalAssetsEOYAmt012619524
IRS990/TotalAssetsGrp/BOYAmt012242783
IRS990/TotalAssetsGrp/EOYAmt012619524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02067943
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01551459
IRS990/TotalFunctionalExpensesGrp/TotalAmt01733538
IRS990/TotalGrossUBIAmt0-85629
IRS990/TotalLiabilitiesBOYAmt07498186
IRS990/TotalLiabilitiesEOYAmt07477013
IRS990/TotalLiabilitiesGrp/BOYAmt07498186
IRS990/TotalLiabilitiesGrp/EOYAmt07477013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04744597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05142511
IRS990/TotalProgramServiceExpensesAmt01551459
IRS990/TotalRevenueGrp/ExclusionAmt099517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02131452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-85629
IRS990/TotalVolunteersCnt0143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012242783

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,619,524
Liabilities
$7,477,013
Net assets
$5,142,511
Revenue
$2,131,452
Expenses
$1,733,538
Net income
$397,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.82$10.7$2.93$2.09$0.84
2023Summary only. Only limited summary data is available for this year.$14.9$5.88$9.07$3.13$2.13$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$6.26$8.07$2.50$2.11$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.08$7.67$3.09$1.87$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.49$6.46$2.34$2.13$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.83$6.25$2.22$2.11$0.10
2018Summary only. Only limited summary data is available for this year.$13.3$7.19$6.15$2.21$1.84$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$7.11$5.78$2.09$1.83$0.26
2016Summary only. Only limited summary data is available for this year.$12.4$6.88$5.52$2.18$1.80$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.6$7.48$5.14$2.13$1.73$0.40
2014Summary only. Only limited summary data is available for this year.$12.2$7.50$4.74$2.41$1.82$0.59
2013Summary only. Only limited summary data is available for this year.$12.0$7.86$4.15$1.95$1.91$0.04
2012Summary only. Only limited summary data is available for this year.$12.4$8.33$4.11$2.20$2.10$0.11
2011Summary only. Only limited summary data is available for this year.$12.7$8.68$4.01$1.96$2.13$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $10M-$25M nonprofits