Civic Intelligence

Bay District Volunteer Fire Department Inc

990 • Fiscal year 2019 • EIN 52-6054497

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

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

0.52x

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

3.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

4.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

17th percentile

-1.9%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$13,079,347

Down $260,019 (-1.9%) from 2018

Net Assets

Up

$6,252,555

Up $103,544 (+1.7%) from 2018

Liabilities

Down

$6,826,792

Down $363,563 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$2,216,247

Up $3,637 (+0.2%) from 2018

Expenses

Up

$2,112,703

Up $269,173 (+15%) from 2018

Net Income

Down

$103,544

Down $265,536 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$13,079,347
Liabilities$6,826,792
Net Assets$6,252,555
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$2,216,247
Expenses$2,112,703
Net Income$103,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.2
Gross Receipts
$2,374,805
Mission and Program Overview

Mission

Fire fighting activities and community protection services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,397,371$10,792,104▼ $605,267
Savings and Temporary Cash Investments$1,750,507$1,827,700▲ $77,193
Cash and Non-Interest-Bearing Accounts$103,940$67,453▼ $36,487
Prepaid Expenses and Deferred Charges$38,987$45,096▲ $6,109
Intangible Assets$44,625$42,584▼ $2,041
Accounts Receivable$3,936$4,410▲ $474
Total Assets$13,339,366$13,079,347▼ $260,019
Other Assets Total-$300,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,117,087$6,745,812▼ $371,275
Accounts Payable and Accrued Expenses$48,913$65,805▲ $16,892
Deferred Revenue$22,555$14,375▼ $8,180
Other Liabilities$1,800$800▼ $1,000
Total Liabilities$7,190,355$6,826,792▼ $363,563
Net Assets / Fund Balance
Unrestricted Net Assets$6,149,011$6,252,555▲ $103,544
Total Net Assets Fund Balance$6,149,011$6,252,555▲ $103,544
Total Liabilities and Net Assets / Fund Balance$13,339,366$13,079,347▼ $260,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,041,628$3,801,558$10,843,186
Equipment$2,054,727$4,611,098$6,665,825
Land$1,576,084-$1,507,816
Other Land Buildings$35,094$134,030$169,124
Leasehold Improvements$84,571$79,568$164,139
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Wayne Johnson SrPresident
Richard Sullivan1st Vice Pre
Jason Adams2nd Vice Pre
Robert WahrenbrockChief
Bruce ThedenMember-at-la
Joe GouldMember-at-la
Joe ZiendaMember-at-la
Rick RedmondMember-at-la
Zak WekheiserMember-at-la
Tommy EnoSecretary
Doug SprouseSpecial Acct
Andy WaikartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,163,051
Program Service Revenue
$0
Investment Income
$11,970
Other Revenue
$41,226
All Other Contributions
$6,738
Change in Net Assets
$103,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,216,247
Revenue Not Reported on Form 990
$479,519
Total Revenue per Audited Statements
$2,695,766
Total Revenue per Form 990
$2,216,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,967,822
Salaries, Compensation, and Employee Benefits$144,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$713,079$7,085-$720,164
All Other Expenses$114,513$115,379-$229,892
Interest$141,400--$141,400
Occupancy$123,620--$123,620
Other Expenses$84,078--$84,078
Insurance$81,208--$81,208
Pension Plan Contributions$72,514--$72,514
Other Salaries and Wages$70,001--$70,001
Fees for Services Accounting-$39,378-$39,378
Office Expenses-$27,765-$27,765
Fees for Services Other-$10,763-$10,763
Conferences and Meetings-$10,266-$10,266
Payroll Taxes$2,366--$2,366
Total Functional Expenses$1,902,067$210,636$0$2,112,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,592,222
Expenses per Audited Statements$2,112,703
Total Expenses per Form 990$2,112,703
Expenses Not Reported on Form 990$479,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,525
Fundraising Direct Expenses$6,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bakeless Bake S$25,845$25,845$4,385$21,460
Total Events$25,845$25,845$4,385$21,460
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$800
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
Wayne Johnson Sr
Title
President
Phone
3018636512
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Johnson Sr
Formed
1944
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
130

Preparer

Firm
Askey Askey & Associates CPA LLC
Address
PO BOX 662, LEONARDTOWN, MD 20650-0662
Preparer
Catherine a Askey CPA
Phone
3014755671
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fuel 44,551 0 0 equip maint and repair 31,578 0 0 installation 0 28,642 0 telephone 23,619 0 0 awards 0 22,318 0 miscellaneous 0 18,773 0 social hall 0 15,725 0 public relations 0 11,730 0 education 9,831 0 0 taxes 0 9,533 0 vending machines 0 8,658 0 dues 2,893 0 0 radio communication 2,041 0 0 total 114,513 115,379 0”

Form 990, Part XI, Line 9

“Fundraising expense 6,652 social hall expenses 147,941 fundraising expense -6,652 social hall expenses -147,941”

Financial Statement Notes

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

“Fundraising expense 6,652 social hall expenses 147,941”

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

“Fundraising expense 6,652 social hall expenses 147,941”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE FIGHTING ACTIVITIES AND COMMUNITY PROTECTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07117087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06745812
IRS990/NetAssetsOrFundBalancesBOYAmt06149011
IRS990/NetAssetsOrFundBalancesEOYAmt06252555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021873
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07167
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-81125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0123620
IRS990/OccupancyGrp/TotalAmt0123620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027765
IRS990/OfficeExpensesGrp/TotalAmt027765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0300000
IRS990/OtherExpensesGrp/Desc0APPARATUS MAINTENACE
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3FIRE EQUIPMENT AND SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt0246631
IRS990/OtherExpensesGrp/ProgramServicesAmt1139260
IRS990/OtherExpensesGrp/ProgramServicesAmt2113397
IRS990/OtherExpensesGrp/ProgramServicesAmt384078
IRS990/OtherExpensesGrp/TotalAmt0246631
IRS990/OtherExpensesGrp/TotalAmt1139260
IRS990/OtherExpensesGrp/TotalAmt2113397
IRS990/OtherExpensesGrp/TotalAmt384078
IRS990/OtherLiabilitiesGrp/BOYAmt01800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1SUPER SALVAGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012164
IRS990/OtherRevenueMiscGrp/ExclusionAmt122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122
IRS990/OtherRevenueTotalAmt012186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070001
IRS990/OtherSalariesAndWagesGrp/TotalAmt070001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02366
IRS990/PayrollTaxesGrp/TotalAmt02366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072514
IRS990/PensionPlanContributionsGrp/TotalAmt072514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045096
IRS990/PrincipalOfficerNm0WAYNE JOHNSON SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02170216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027057
IRS990/PYOtherExpensesAmt01698431
IRS990/PYOtherRevenueAmt015337
IRS990/PYRevenuesLessExpensesAmt0369080
IRS990/PYSalariesCompEmpBnftPaidAmt0145099
IRS990/PYTotalExpensesAmt01843530
IRS990/PYTotalRevenueAmt02212610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103544
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07167
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01750507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01827700
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/BookValueAmt07041628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03801558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010843186
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0324926
IRS990ScheduleD/DonatedServicesUseFcltsAmt0324926
IRS990ScheduleD/EquipmentGrp/BookValueAmt02054727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04611098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06665825
IRS990ScheduleD/ExpensesNotReportedAmt0479519
IRS990ScheduleD/ExpensesSubtotalAmt02112703
IRS990ScheduleD/LandGrp/BookValueAmt01576084
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01507816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164139
IRS990ScheduleD/OtherExpensesIncludedAmt0154593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0154593
IRS990ScheduleD/RevenueNotReportedAmt0479519
IRS990ScheduleD/RevenueSubtotalAmt02216247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 6,652 SOCIAL HALL EXPENSES 147,941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 6,652 SOCIAL HALL EXPENSES 147,941
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010792104
IRS990ScheduleD/TotalExpensesPerForm990Amt02112703
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleD/TotalRevenuePerForm990Amt02216247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02695766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02592222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAKELESS BAKE S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04385
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3FUEL 44,551 0 0 EQUIP MAINT AND REPAIR 31,578 0 0 INSTALLATION 0 28,642 0 TELEPHONE 23,619 0 0 AWARDS 0 22,318 0 MISCELLANEOUS 0 18,773 0 SOCIAL HALL 0 15,725 0 PUBLIC RELATIONS 0 11,730 0 EDUCATION 9,831 0 0 TAXES 0 9,533 0 VENDING MACHINES 0 8,658 0 DUES 2,893 0 0 RADIO COMMUNICATION 2,041 0 0 TOTAL 114,513 115,379 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE 6,652 SOCIAL HALL EXPENSES 147,941 FUNDRAISING EXPENSE -6,652 SOCIAL HALL EXPENSES -147,941
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013339366
IRS990/TotalAssetsEOYAmt013079347
IRS990/TotalAssetsGrp/BOYAmt013339366
IRS990/TotalAssetsGrp/EOYAmt013079347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02163051
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01902067
IRS990/TotalFunctionalExpensesGrp/TotalAmt02112703
IRS990/TotalGrossUBIAmt0-81125
IRS990/TotalLiabilitiesBOYAmt07190355
IRS990/TotalLiabilitiesEOYAmt06826792
IRS990/TotalLiabilitiesGrp/BOYAmt07190355
IRS990/TotalLiabilitiesGrp/EOYAmt06826792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06149011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06252555

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,079,347
Liabilities
$6,826,792
Net assets
$6,252,555
Revenue
$2,216,247
Expenses
$2,112,703
Net income
$103,544
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
2019Detailed filing. Detailed filing data is available for this year.$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