Civic Intelligence

Bay District Volunteer Fire Department Inc

990 • Fiscal year 2020 • EIN 52-6054497

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2017

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

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

2.78x

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

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

5.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$12,946,512

Down $132,835 (-1.0%) from 2019

Net Assets

Up

$6,455,908

Up $203,353 (+3.3%) from 2019

Liabilities

Down

$6,490,604

Down $336,188 (-4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$2,336,102

Up $119,855 (+5.4%) from 2019

Expenses

Up

$2,132,749

Up $20,046 (+0.9%) from 2019

Net Income

Up

$203,353

Up $99,809 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$12,946,512
Liabilities$6,490,604
Net Assets$6,455,908
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$2,336,102
Expenses$2,132,749
Net Income$203,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2017
Return Version
2019v5.0
Gross Receipts
$2,471,870
Mission and Program Overview

Mission

Fire fighting activities and community protection services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,792,104$11,035,894▲ $243,790
Savings and Temporary Cash Investments$1,827,700$1,642,216▼ $185,484
Cash and Non-Interest-Bearing Accounts$67,453$123,830▲ $56,377
Prepaid Expenses and Deferred Charges$45,096$90,736▲ $45,640
Intangible Assets$42,584$40,543▼ $2,041
Accounts Receivable$4,410$13,293▲ $8,883
Total Assets$13,079,347$12,946,512▼ $132,835
Other Assets Total$300,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,745,812$6,421,820▼ $323,992
Accounts Payable and Accrued Expenses$65,805$42,704▼ $23,101
Deferred Revenue$14,375$25,080▲ $10,705
Other Liabilities$800$1,000▲ $200
Total Liabilities$6,826,792$6,490,604▼ $336,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,252,555$6,455,908▲ $203,353
Total Net Assets Fund Balance$6,252,555$6,455,908▲ $203,353
Total Liabilities and Net Assets / Fund Balance$13,079,347$12,946,512▼ $132,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,887,546$4,092,014$10,979,560
Equipment$2,402,861$5,097,689$7,500,550
Land$1,576,084-$1,507,816
Leasehold Improvements$139,292$89,847$229,139
Other Land Buildings$30,111$139,013$169,124
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,288,271
Program Service Revenue
$0
Investment Income
$11,393
Other Revenue
$36,438
All Other Contributions
$69,867
Change in Net Assets
$203,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$65,000
Total Noncash Contributions1$65,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,336,102
Revenue Not Reported on Form 990
$464,200
Total Revenue per Audited Statements
$2,800,302
Total Revenue per Form 990
$2,336,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,912,905
Salaries, Compensation, and Employee Benefits$219,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$751,407$11,731-$763,138
All Other Expenses$129,137$81,676-$210,813
Interest$151,069--$151,069
Other Salaries and Wages$139,950--$139,950
Occupancy$109,788--$109,788
Insurance$89,662--$89,662
Pension Plan Contributions$75,111--$75,111
Other Expenses$73,364--$73,364
Fees for Services Accounting-$39,075-$39,075
Office Expenses-$34,767-$34,767
Fees for Services Other-$21,753-$21,753
Payroll Taxes$4,783--$4,783
Conferences and Meetings-$1,141-$1,141
Total Functional Expenses$1,942,606$190,143$0$2,132,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,596,949
Expenses per Audited Statements$2,132,749
Total Expenses per Form 990$2,132,749
Expenses Not Reported on Form 990$464,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,895
Fundraising Direct Expenses$6,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bakeless Bake S$27,367$27,367$5,590$21,777
Total Events$27,367$27,367$5,590$21,777
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2017-05-15
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
129

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 XI, Line 9

“Fundraising expense 6,456 social hall expenses 129,312 fundraising expense -6,456 social hall expenses -129,312”

Financial Statement Notes

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

“Fundraising expense 6,456 social hall expenses 129,312”

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

“Fundraising expense 6,456 social hall expenses 129,312”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06745812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06421820
IRS990/NetAssetsOrFundBalancesBOYAmt06252555
IRS990/NetAssetsOrFundBalancesEOYAmt06455908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022439
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0968
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-89433
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06252555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06455908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109788
IRS990/OccupancyGrp/TotalAmt0109788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034767
IRS990/OfficeExpensesGrp/TotalAmt034767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300000
IRS990/OtherExpensesGrp/Desc0APPARATUS MAINTENACE
IRS990/OtherExpensesGrp/Desc1FIRE EQUIPMENT AND SUPP
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0190372
IRS990/OtherExpensesGrp/ProgramServicesAmt1125790
IRS990/OtherExpensesGrp/ProgramServicesAmt2102173
IRS990/OtherExpensesGrp/ProgramServicesAmt373364
IRS990/OtherExpensesGrp/TotalAmt0190372
IRS990/OtherExpensesGrp/TotalAmt1125790
IRS990/OtherExpensesGrp/TotalAmt2102173
IRS990/OtherExpensesGrp/TotalAmt373364
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1SALE OF DOT TANKS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011831
IRS990/OtherRevenueMiscGrp/ExclusionAmt11200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200
IRS990/OtherRevenueTotalAmt013031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04783
IRS990/PayrollTaxesGrp/TotalAmt04783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075111
IRS990/PensionPlanContributionsGrp/TotalAmt075111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090736
IRS990/PrincipalOfficerNm0WAYNE JOHNSON SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02163051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011970
IRS990/PYOtherExpensesAmt01967822
IRS990/PYOtherRevenueAmt041226
IRS990/PYRevenuesLessExpensesAmt0103544
IRS990/PYSalariesCompEmpBnftPaidAmt0144881
IRS990/PYTotalExpensesAmt02112703
IRS990/PYTotalRevenueAmt02216247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203353
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0968
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01827700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01642216
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/BookValueAmt06887546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04092014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010979560
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0328432
IRS990ScheduleD/DonatedServicesUseFcltsAmt0328432
IRS990ScheduleD/EquipmentGrp/BookValueAmt02402861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05097689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500550
IRS990ScheduleD/ExpensesNotReportedAmt0464200
IRS990ScheduleD/ExpensesSubtotalAmt02132749
IRS990ScheduleD/LandGrp/BookValueAmt01576084
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01507816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229139
IRS990ScheduleD/OtherExpensesIncludedAmt0135768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0135768
IRS990ScheduleD/RevenueNotReportedAmt0464200
IRS990ScheduleD/RevenueSubtotalAmt02336102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 6,456 SOCIAL HALL EXPENSES 129,312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 6,456 SOCIAL HALL EXPENSES 129,312
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011035894
IRS990ScheduleD/TotalExpensesPerForm990Amt02132749
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt02336102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02800302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02596949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAKELESS BAKE S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05590
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt3FUNDRAISING EXPENSE 6,456 SOCIAL HALL EXPENSES 129,312 FUNDRAISING EXPENSE -6,456 SOCIAL HALL EXPENSES -129,312
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013079347
IRS990/TotalAssetsEOYAmt012946512
IRS990/TotalAssetsGrp/BOYAmt013079347
IRS990/TotalAssetsGrp/EOYAmt012946512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02288271
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01942606
IRS990/TotalFunctionalExpensesGrp/TotalAmt02132749
IRS990/TotalGrossUBIAmt0-89433
IRS990/TotalLiabilitiesBOYAmt06826792
IRS990/TotalLiabilitiesEOYAmt06490604
IRS990/TotalLiabilitiesGrp/BOYAmt06826792
IRS990/TotalLiabilitiesGrp/EOYAmt06490604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06252555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06455908

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,946,512
Liabilities
$6,490,604
Net assets
$6,455,908
Revenue
$2,336,102
Expenses
$2,132,749
Net income
$203,353
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
2020Detailed filing. Detailed filing data is available for this year.$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