Civic Intelligence

Winfield Community Volunteer Fire Department Inc.

990 • Fiscal year 2022 • EIN 52-6066849

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
1320 West Old Liberty RoadSykesville, MD 21784

(410) 795-1333

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.47x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$9,848,123

Flat from 2022

Net Assets

Flat

$8,889,171

Flat from 2022

Liabilities

Flat

$958,952

Flat from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Flat

$2,044,201

Flat from 2022

Expenses

Flat

$1,765,506

Flat from 2022

Net Income

Flat

$278,695

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $9,569,978Liabilities 2011: $2,298,868Net Assets 2011: $7,271,1102011Assets 2012: $9,309,473Liabilities 2012: $2,131,970Net Assets 2012: $7,177,5032012Assets 2013: $9,241,033Liabilities 2013: $1,981,485Net Assets 2013: $7,259,5482013Assets 2014: $9,324,583Liabilities 2014: $1,825,689Net Assets 2014: $7,498,8942014Assets 2015: $10,035,777Liabilities 2015: $2,150,806Net Assets 2015: $7,884,9712015Assets 2016: $9,826,569Liabilities 2016: $1,898,732Net Assets 2016: $7,927,8372016Assets 2017: $9,854,933Liabilities 2017: $1,731,853Net Assets 2017: $8,123,0802017Assets 2018: $9,872,425Liabilities 2018: $1,560,479Net Assets 2018: $8,311,9462018Assets 2019: $9,864,838Liabilities 2019: $1,679,219Net Assets 2019: $8,185,6192019Assets 2020: $9,481,269Liabilities 2020: $1,425,590Net Assets 2020: $8,055,6792020Assets 2021: $10,022,699Liabilities 2021: $1,287,114Net Assets 2021: $8,735,5852021Assets 2022: $9,848,123Liabilities 2022: $958,952Net Assets 2022: $8,889,1712022Assets 2022: $9,848,123Liabilities 2022: $958,952Net Assets 2022: $8,889,1712022Assets 2023: $10,296,772Liabilities 2023: $1,099,550Net Assets 2023: $9,197,2222023

Highlighted filing

2022

Assets$9,848,123
Liabilities$958,952
Net Assets$8,889,171
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,580,179Expenses 2011: $1,355,386Net Income 2011: $224,7932011Revenue 2012: $1,359,560Expenses 2012: $1,316,728Net Income 2012: $42,8322012Expenses 2013: $1,392,3952013Revenue 2014: $1,588,572Expenses 2014: $1,415,593Net Income 2014: $172,9792014Revenue 2015: $1,771,811Expenses 2015: $1,436,489Net Income 2015: $335,3222015Revenue 2016: $1,676,771Expenses 2016: $1,486,946Net Income 2016: $189,8252016Revenue 2017: $1,729,586Expenses 2017: $1,537,075Net Income 2017: $192,5112017Revenue 2018: $1,870,967Expenses 2018: $1,659,726Net Income 2018: $211,2412018Revenue 2019: $1,627,562Expenses 2019: $1,724,268Net Income 2019: -$96,7062019Revenue 2020: $1,809,268Expenses 2020: $1,791,339Net Income 2020: $17,9292020Revenue 2021: $2,130,705Expenses 2021: $2,074,448Net Income 2021: $56,2572021Revenue 2022: $2,044,201Expenses 2022: $1,765,506Net Income 2022: $278,6952022Revenue 2022: $2,044,201Expenses 2022: $1,765,506Net Income 2022: $278,6952022Revenue 2023: $2,157,317Expenses 2023: $1,849,266Net Income 2023: $308,0512023

Highlighted filing

2022

Revenue$2,044,201
Expenses$1,765,506
Net Income$278,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$2,334,651
Mission and Program Overview

Mission

Provide fire protection, emergency ambulance service to the community

Provision of fire protection, emergency medical services, and fire prevention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,865,649$3,220,286▲ $354,637
Land, Buildings, and Equipment, Net$3,403,182$3,197,595▼ $205,587
Cash and Non-Interest-Bearing Accounts$646,435$460,109▼ $186,326
Savings and Temporary Cash Investments$392,851$342,258▼ $50,593
Total Assets$10,022,699$9,848,123▼ $174,576
Other Assets Total$2,714,582$2,627,875▼ $86,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,191,358$957,496▼ $233,862
Other Liabilities$95,756$1,456▼ $94,300
Total Liabilities$1,287,114$958,952▼ $328,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,021,003$6,261,296▲ $240,293
Net Assets With Donor Restrictions$2,714,582$2,627,875▼ $86,707
Total Net Assets Fund Balance$8,735,585$8,889,171▲ $153,586
Total Liabilities and Net Assets / Fund Balance$10,022,699$9,848,123▼ $174,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,120,328$2,024,342$4,144,670
Other Land Buildings$167,298$1,691,682$1,858,980
Equipment$282,234$748,281$1,030,515
Leasehold Improvements$587,735$417,138$1,004,873
Land$40,000-$40,000
Other Assets Org$2,627,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,714,582-▼ $86,707-$2,627,875
2020$2,471,932-▲ $242,650-$2,714,582
2019$2,619,801-▼ $147,869-$2,471,932
2018$2,649,423-▼ $29,622-$2,619,801
2017$2,671,799-▼ $22,376-$2,649,423
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Carl BroussardPresident
Robert FarverVice President
Debbie Gartell-kemoDirectors
Jim ZunaDirectors
Joe BeadenkoptDirectors
John LasterDirectors
Kevin WarnerDirectors
Sandy MckenizeDirectors
Scott DayhoffDirectors
Tim LegoreDirectors
Pasty WillAssistant Secretary
Sandy MckenizeAssistant Treasurer
Kimberly LegoreSecretary
Norman ZeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,789
Program Service Revenue
$405,700
Investment Income
$284,303
Other Revenue
$229,409
All Other Contributions
$18,945
Change in Net Assets
$278,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,264
Salaries, Compensation, and Employee Benefits$747,235
Total Fundraising Expense$39,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,309--$593,309
Depreciation Depletion$231,112$2,597$25,968$259,677
Occupancy$182,137--$182,137
Other Employee Benefits$99,256--$99,256
All Other Expenses$82,785-$4,654$87,439
Insurance$81,868--$81,868
Payroll Taxes$47,487--$47,487
Other Expenses$46,268--$46,268
Interest$34,512--$34,512
Benefits to Members$27,007--$27,007
Office Expenses$8,762-$9,118$17,880
Pension Plan Contributions$7,183--$7,183
Travel$6,355--$6,355
Fees for Services Accounting-$6,234-$6,234
Fees for Services Legal-$350-$350
Total Functional Expenses$1,716,585$9,181$39,740$1,765,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,317
Fundraising Direct Expenses$165,752
Gaming Gross Income$129,242
Gaming Direct Expenses$124,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets$71,825$71,825$78,899$-7,074
Carnival$24,358$24,358$19,857$4,501
Total Events$345,342$345,342$158,365$186,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pnc Credit Card$1,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The organization has members and who may elect members to the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 Reviewed at Board meeting. A copy is on file at organizations location.”

Form 990, Part VI, Section B, line 12C

“The board of trustees monitors all compliance to the fire company written policies.”

Form 990, Part VI, Section C, line 19

“The documents are available at the fire house upon request.”

Filing and Contact Details

Filer

Filer Name
Winfield Community Volunteer Fire Dept
EIN
52-6066849
Phone
4107951333
Address
1320 WEST OLD LIBERTY ROAD, SYKESVILLE, MD 21784

Signing Officer

Name
Laurie Phillips
Title
Treasurer
Phone
4107951333
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Phillips
Formed
1963
Legal Domicile
Md
Voting Board Members
50
Independent Board Members
0
Employees
24
Volunteers
150

Preparer

Firm
Hull Company Accountants Inc
Address
526 Baltimore Blvd, Westminster, MD 21157
Preparer
Norma Rychwalski
Phone
4108763694
Supplemental Narrative

Financial Statement Notes

schedule D part V line 4

“The fire company is the beneficiary under the Authur S. Shipley and Mae Nelson Shipley Memorial Trust. The fire department receives the income earned by the trust, which is paid quarterly. This income is used to offset the departments operating expenses.”

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IRS990/MissionDesc0PROVIDE FIRE PROTECTION, EMERGENCY AMBULANCE SERVICE TO THE COMMUNITY
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01191358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0957496
IRS990/NetAssetsOrFundBalancesBOYAmt08735585
IRS990/NetAssetsOrFundBalancesEOYAmt08889171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0218565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0218565
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04544
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04544
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06021003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06261296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0182137
IRS990/OccupancyGrp/TotalAmt0182137
IRS990/OfficeExpensesGrp/FundraisingAmt09118
IRS990/OfficeExpensesGrp/ProgramServicesAmt08762
IRS990/OfficeExpensesGrp/TotalAmt017880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02714582
IRS990/OtherAssetsTotalGrp/EOYAmt02627875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099256
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1GEAR & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0115084
IRS990/OtherExpensesGrp/ProgramServicesAmt191220
IRS990/OtherExpensesGrp/ProgramServicesAmt262240
IRS990/OtherExpensesGrp/ProgramServicesAmt346268
IRS990/OtherExpensesGrp/TotalAmt0115084
IRS990/OtherExpensesGrp/TotalAmt191220
IRS990/OtherExpensesGrp/TotalAmt262240
IRS990/OtherExpensesGrp/TotalAmt346268
IRS990/OtherLiabilitiesGrp/BOYAmt095756
IRS990/OtherLiabilitiesGrp/EOYAmt01456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047487
IRS990/PayrollTaxesGrp/TotalAmt047487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07183
IRS990/PensionPlanContributionsGrp/TotalAmt07183
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt0-125109
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMS BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt019052
IRS990/PYContributionsGrantsAmt01371316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327888
IRS990/PYOtherExpensesAmt01326373
IRS990/PYOtherRevenueAmt0168255
IRS990/PYProgramServiceRevenueAmt0263246
IRS990/PYRevenuesLessExpensesAmt056257
IRS990/PYSalariesCompEmpBnftPaidAmt0729023
IRS990/PYTotalExpensesAmt02074448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02130705
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0278695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01008979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01032160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01154133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05169001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01419128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78460
IRS990ScheduleA/PublicSupportPY170Pct00.80280
IRS990ScheduleA/PublicSupportTotal170Amt05169001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01008979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01091439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01154133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05169001
IRS990ScheduleA/TotalSupportAmt06588129
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02120328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02024342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04144670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02714582
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02627875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-86707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02471932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02714582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02619801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02471932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02649423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02619801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02671799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02649423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22376
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0748281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01030515
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0587735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01004873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02627875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHIPLEY TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01691682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01858980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PNC CREDIT CARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The fire company is the beneficiary under the Authur S. Shipley and Mae Nelson Shipley Memorial Trust. The fire department receives the income earned by the trust, which is paid quarterly. This income is used to offset the departments operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0schedule D part v line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03197595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02627875
IRS990ScheduleD/TotalLiabilityAmt01456
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0249159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0345342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0249159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0345342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt059609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt078899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0124698
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt091900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037342
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0129242

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,848,123
Liabilities
$958,952
Net assets
$8,889,171
Revenue
$2,044,201
Expenses
$1,765,506
Net income
$278,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.3$1.10$9.20$2.16$1.85$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.85$0.96$8.89$2.04$1.77$0.28
2022Summary only. Only limited summary data is available for this year.$9.85$0.96$8.89$2.04$1.77$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.29$8.74$2.13$2.07$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$1.43$8.06$1.81$1.79$0.02
2019Summary only. Only limited summary data is available for this year.$9.86$1.68$8.19$1.63$1.72$0.10
2018Summary only. Only limited summary data is available for this year.$9.87$1.56$8.31$1.87$1.66$0.21
2017Summary only. Only limited summary data is available for this year.$9.85$1.73$8.12$1.73$1.54$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$1.90$7.93$1.68$1.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.0$2.15$7.88$1.77$1.44$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.32$1.83$7.50$1.59$1.42$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$1.98$7.26$1.39
2012Summary only. Only limited summary data is available for this year.$9.31$2.13$7.18$1.36$1.32$0.04
2011Summary only. Only limited summary data is available for this year.$9.57$2.30$7.27$1.58$1.36$0.22