Civic Intelligence

Bay District Volunteer Fire Department Inc

990 • Fiscal year 2021 • EIN 52-6054497

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

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

0.44x

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

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.97x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

74th percentile

39%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

6.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

32%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,755,482

Up $808,970 (+6.2%) from 2020

Net Assets

Up

$7,674,522

Up $1,218,614 (+19%) from 2020

Liabilities

Down

$6,080,960

Down $409,644 (-6.3%) from 2020

Revenue

Up

$3,086,744

Up $750,642 (+32%) from 2020

Expenses

Down

$1,868,130

Down $264,619 (-12%) from 2020

Net Income

Up

$1,218,614

Up $1,015,261 (+499%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$13,755,482
Liabilities$6,080,960
Net Assets$7,674,522

Operations Trend

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

2021

Revenue$3,086,744
Expenses$1,868,130
Net Income$1,218,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.0
Gross Receipts
$3,257,837
Mission and Program Overview

Mission

Fire fighting activities and community protection services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,035,894$10,350,934▼ $684,960
Savings and Temporary Cash Investments$1,642,216$2,909,442▲ $1,267,226
Cash and Non-Interest-Bearing Accounts$123,830$50,684▼ $73,146
Prepaid Expenses and Deferred Charges$90,736$38,746▼ $51,990
Intangible Assets$40,543$38,502▼ $2,041
Accounts Receivable$13,293$10,522▼ $2,771
Total Assets$12,946,512$13,755,482▲ $808,970
Other Assets Total-$356,652-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,421,820$6,015,169▼ $406,651
Accounts Payable and Accrued Expenses$42,704$39,541▼ $3,163
Deferred Revenue$25,080$25,250▲ $170
Other Liabilities$1,000$1,000→ $0
Total Liabilities$6,490,604$6,080,960▼ $409,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,455,908$7,674,522▲ $1,218,614
Total Net Assets Fund Balance$6,455,908$7,674,522▲ $1,218,614
Total Liabilities and Net Assets / Fund Balance$12,946,512$13,755,482▲ $808,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,587,778$4,394,782$10,982,560
Equipment$1,987,718$5,470,440$7,458,158
Land$1,579,600-$1,501,332
Leasehold Improvements$170,461$103,076$273,537
Other Land Buildings$25,377$143,747$169,124
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne Johnson SrPresident
Richard Sullivan1st Vice Pre
Jason Adams2nd Vice Pre
Joe ZiendaAdvisory to
Keith FairfaxAdvisory to
Joe GouldFire Chief
Bruce ThedenMember-at-la
Rick RedmondMember-at-la
Tommy EnoSecretary
Steve StockwellSpecial Acct
Andy WaikartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,325,466
Program Service Revenue
$0
Investment Income
$734,535
Other Revenue
$26,743
All Other Contributions
$68,511
Change in Net Assets
$1,218,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,086,744
Revenue Not Reported on Form 990
$454,201
Total Revenue per Audited Statements
$3,540,945
Total Revenue per Form 990
$3,086,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,633,788
Salaries, Compensation, and Employee Benefits$234,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$704,082--$704,082
Other Salaries and Wages$143,225--$143,225
Interest$142,924--$142,924
All Other Expenses$98,957$40,161-$139,118
Occupancy$100,779--$100,779
Insurance$91,680--$91,680
Pension Plan Contributions$78,429--$78,429
Other Expenses$68,056--$68,056
Office Expenses-$39,144-$39,144
Fees for Services Accounting-$38,928-$38,928
Payroll Taxes$12,688--$12,688
Fees for Services Other-$9,558-$9,558
Total Functional Expenses$1,740,339$127,791$0$1,868,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,322,331
Expenses per Audited Statements$1,868,130
Total Expenses per Form 990$1,868,130
Expenses Not Reported on Form 990$454,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,676
Fundraising Gross Income$126
Professional Fundraising Fees$0
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
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Johnson Sr
Formed
1944
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
128

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expense 0 social hall expenses 141,933 fundraising expense 0 social hall expenses -141,933

Financial Statement Notes

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

Fundraising expense 0 social hall expenses 141,933

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

Fundraising expense 0 social hall expenses 141,933

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IRS990/OccupancyGrp/TotalAmt0100779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039144
IRS990/OfficeExpensesGrp/TotalAmt039144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0356652
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc2APPARATUS MAINTENACE
IRS990/OtherExpensesGrp/Desc3FIRE EQUIPMENT AND SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt0108764
IRS990/OtherExpensesGrp/ProgramServicesAmt1103830
IRS990/OtherExpensesGrp/ProgramServicesAmt286925
IRS990/OtherExpensesGrp/ProgramServicesAmt368056
IRS990/OtherExpensesGrp/TotalAmt0108764
IRS990/OtherExpensesGrp/TotalAmt1103830
IRS990/OtherExpensesGrp/TotalAmt286925
IRS990/OtherExpensesGrp/TotalAmt368056
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/Desc0REFUND FOR RECORDATION TAX
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05752
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23611
IRS990/OtherRevenueTotalAmt085368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012688
IRS990/PayrollTaxesGrp/TotalAmt012688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078429
IRS990/PensionPlanContributionsGrp/TotalAmt078429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038746
IRS990/PrincipalOfficerNm0WAYNE JOHNSON SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02288271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011393
IRS990/PYOtherExpensesAmt01912905
IRS990/PYOtherRevenueAmt036438
IRS990/PYRevenuesLessExpensesAmt0203353
IRS990/PYSalariesCompEmpBnftPaidAmt0219844
IRS990/PYTotalExpensesAmt02132749
IRS990/PYTotalRevenueAmt02336102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01218614
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-36075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01642216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02909442
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/BookValueAmt06587778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04394782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010982560
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0312268
IRS990ScheduleD/DonatedServicesUseFcltsAmt0312268
IRS990ScheduleD/EquipmentGrp/BookValueAmt01987718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05470440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07458158
IRS990ScheduleD/ExpensesNotReportedAmt0454201
IRS990ScheduleD/ExpensesSubtotalAmt01868130
IRS990ScheduleD/LandGrp/BookValueAmt01579600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01501332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273537
IRS990ScheduleD/OtherExpensesIncludedAmt0141933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0141933
IRS990ScheduleD/RevenueNotReportedAmt0454201
IRS990ScheduleD/RevenueSubtotalAmt03086744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 0 SOCIAL HALL EXPENSES 141,933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 0 SOCIAL HALL EXPENSES 141,933
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010350934
IRS990ScheduleD/TotalExpensesPerForm990Amt01868130
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt03086744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03540945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02322331
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/ExplanationTxt3FUNDRAISING EXPENSE 0 SOCIAL HALL EXPENSES 141,933 FUNDRAISING EXPENSE 0 SOCIAL HALL EXPENSES -141,933
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/TotalAssetsBOYAmt012946512
IRS990/TotalAssetsEOYAmt013755482
IRS990/TotalAssetsGrp/BOYAmt012946512
IRS990/TotalAssetsGrp/EOYAmt013755482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02325466
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01740339
IRS990/TotalFunctionalExpensesGrp/TotalAmt01868130
IRS990/TotalGrossUBIAmt0-128648
IRS990/TotalLiabilitiesBOYAmt06490604
IRS990/TotalLiabilitiesEOYAmt06080960
IRS990/TotalLiabilitiesGrp/BOYAmt06490604
IRS990/TotalLiabilitiesGrp/EOYAmt06080960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06455908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07674522
IRS990/TotalProgramServiceExpensesAmt01740339
IRS990/TotalRevenueGrp/ExclusionAmt080244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03086744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-128648
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012946512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013755482
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020580 CARMARTHEN DRIVE
IRS990/USAddress/CityNm0LEXINGTON PARK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020653
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)4 • $10M-$25M nonprofits