Civic Intelligence

Bay District Volunteer Fire Department Inc

990 • Fiscal year 2023 • EIN 52-6054497

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2024

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.88x

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

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$14,949,278

Flat from 2023

Net Assets

Flat

$9,066,045

Flat from 2023

Liabilities

Flat

$5,883,233

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Flat

$3,125,819

Flat from 2023

Expenses

Flat

$2,134,029

Flat from 2023

Net Income

Flat

$991,790

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2023

Assets$14,949,278
Liabilities$5,883,233
Net Assets$9,066,045
Open 2023 Filing

Operations Trend

Revenue Growth75th 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 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

2023

Revenue$3,125,819
Expenses$2,134,029
Net Income$991,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,302,998
Mission and Program Overview

Mission

Fire fighting activities and community protection services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,894,868$10,235,608▼ $659,260
Savings and Temporary Cash Investments$3,228,244$3,055,015▼ $173,229
Cash and Non-Interest-Bearing Accounts$32,594$141,750▲ $109,156
Prepaid Expenses and Deferred Charges$53,451$56,071▲ $2,620
Intangible Assets$36,461$34,420▼ $2,041
Accounts Receivable$70,723$5,514▼ $65,209
Total Assets$14,337,241$14,949,278▲ $612,037
Other Assets Total$20,900$1,420,900▲ $1,400,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,129,820$5,702,947▼ $426,873
Accounts Payable and Accrued Expenses$93,391$144,145▲ $50,754
Deferred Revenue$38,875$35,441▼ $3,434
Other Liabilities$900$700▼ $200
Total Liabilities$6,262,986$5,883,233▼ $379,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,074,255$9,066,045▲ $991,790
Total Net Assets Fund Balance$8,074,255$9,066,045▲ $991,790
Total Liabilities and Net Assets / Fund Balance$14,337,241$14,949,278▲ $612,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,185,966$5,025,500$11,211,466
Equipment$2,287,128$5,488,052$7,775,180
Land$1,579,600-$1,501,332
Leasehold Improvements$149,677$131,860$281,537
Other Land Buildings$33,237$143,796$177,033
Other Assets Org$20,900--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Wayne Johnson SrPresident
Joe ZiendaAdvisory to
Keith FairfaxAdvisory to
Joe GouldFire Chief
Robert WahrenbrockInsurance &
Bruce ThedenMember-at-la
Rick RedmondMember-at-la
Tommy EnoSecretary
Steve StockwellSpecial Acct
Andrew WaikartTreasurer
Dave MartoniVice Preside
Doug SprouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502,999
Program Service Revenue
$0
Investment Income
$588,079
Other Revenue
$34,741
All Other Contributions
$12,174
Change in Net Assets
$991,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,125,819
Revenue Not Reported on Form 990
$583,733
Total Revenue per Audited Statements
$3,709,552
Total Revenue per Form 990
$3,125,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,885,524
Salaries, Compensation, and Employee Benefits$248,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$801,117$8,936-$810,053
All Other Expenses$125,388$66,692-$192,080
Other Salaries and Wages$146,632--$146,632
Interest$130,310--$130,310
Occupancy$99,471$9,689-$109,160
Pension Plan Contributions$90,408--$90,408
Insurance$84,874--$84,874
Other Expenses$74,643--$74,643
Fees for Services Accounting-$43,962-$43,962
Office Expenses-$41,620-$41,620
Conferences and Meetings-$14,901-$14,901
Payroll Taxes$11,465--$11,465
Fees for Services Other-$10,147-$10,147
Total Functional Expenses$1,938,082$195,947$0$2,134,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,717,762
Expenses per Audited Statements$2,134,029
Total Expenses per Form 990$2,134,029
Expenses Not Reported on Form 990$583,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,867
Fundraising Direct Expenses$19,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$40,867$40,867$19,497$21,370
Total Events$40,867$40,867$19,497$21,370
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$700
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
Andrew Waikart
Title
Treasurer
Phone
3018636512
Signed
2024-02-14
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
2
Volunteers
142

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 19,497 social hall expenses 154,649 fundraising expense -19,497 social hall expenses -154,649”

Financial Statement Notes

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

“Fundraising expense 19,497 social hall expenses 154,649”

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

“Fundraising expense 19,497 social hall expenses 154,649”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE FIGHTING ACTIVITIES AND COMMUNITY PROTECTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06129820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05702947
IRS990/NetAssetsOrFundBalancesBOYAmt08074255
IRS990/NetAssetsOrFundBalancesEOYAmt09066045
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0578495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0578495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02549
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-76565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08074255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09066045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09689
IRS990/OccupancyGrp/ProgramServicesAmt099471
IRS990/OccupancyGrp/TotalAmt0109160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041620
IRS990/OfficeExpensesGrp/TotalAmt041620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020900
IRS990/OtherAssetsTotalGrp/EOYAmt01420900
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc1UNIFORMS & PROTECTIVE CLO
IRS990/OtherExpensesGrp/Desc2APPARATUS MAINTENACE
IRS990/OtherExpensesGrp/Desc3FIRE EQUIPMENT AND SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt0141222
IRS990/OtherExpensesGrp/ProgramServicesAmt1127907
IRS990/OtherExpensesGrp/ProgramServicesAmt2104645
IRS990/OtherExpensesGrp/ProgramServicesAmt374643
IRS990/OtherExpensesGrp/TotalAmt0141222
IRS990/OtherExpensesGrp/TotalAmt1127907
IRS990/OtherExpensesGrp/TotalAmt2104645
IRS990/OtherExpensesGrp/TotalAmt374643
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11305
IRS990/OtherRevenueTotalAmt010822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011465
IRS990/PayrollTaxesGrp/TotalAmt011465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090408
IRS990/PensionPlanContributionsGrp/TotalAmt090408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056071
IRS990/PrincipalOfficerNm0WAYNE JOHNSON SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02440245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066703
IRS990/PYOtherExpensesAmt01852709
IRS990/PYOtherRevenueAmt0-2004
IRS990/PYRevenuesLessExpensesAmt0399733
IRS990/PYSalariesCompEmpBnftPaidAmt0252502
IRS990/PYTotalExpensesAmt02105211
IRS990/PYTotalRevenueAmt02504944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0991790
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02549
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03228244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03055015
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/BookValueAmt06185966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05025500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011211466
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0409587
IRS990ScheduleD/DonatedServicesUseFcltsAmt0409587
IRS990ScheduleD/EquipmentGrp/BookValueAmt02287128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05488052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07775180
IRS990ScheduleD/ExpensesNotReportedAmt0583733
IRS990ScheduleD/ExpensesSubtotalAmt02134029
IRS990ScheduleD/LandGrp/BookValueAmt01579600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01501332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON APPARATUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0174146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0174146
IRS990ScheduleD/RevenueNotReportedAmt0583733
IRS990ScheduleD/RevenueSubtotalAmt03125819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 19,497 SOCIAL HALL EXPENSES 154,649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 19,497 SOCIAL HALL EXPENSES 154,649
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010235608
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01420900
IRS990ScheduleD/TotalExpensesPerForm990Amt02134029
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990ScheduleD/TotalRevenuePerForm990Amt03125819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03709552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02717762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019497
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 19,497 SOCIAL HALL EXPENSES 154,649 FUNDRAISING EXPENSE -19,497 SOCIAL HALL EXPENSES -154,649
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/TotalAssetsBOYAmt014337241
IRS990/TotalAssetsEOYAmt014949278
IRS990/TotalAssetsGrp/BOYAmt014337241
IRS990/TotalAssetsGrp/EOYAmt014949278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02502999
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01938082
IRS990/TotalFunctionalExpensesGrp/TotalAmt02134029
IRS990/TotalGrossUBIAmt0-76565

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,949,278
Liabilities
$5,883,233
Net assets
$9,066,045
Revenue
$3,125,819
Expenses
$2,134,029
Net income
$991,790
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
2023Detailed filing. Detailed filing data is available for this year.$14.9$5.88$9.07$3.13$2.13$0.99
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