Civic Intelligence

Huntingtown Volunteer Fire Department Rescue Squad

990 • Fiscal year 2016 • EIN 52-6117255

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
PO Box 482Huntingtown, MD 20639

(410) 535-3331

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

4.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,842,569

Up $45,221 (+0.8%) from 2015

Net Assets

Up

$3,742,458

Up $148,108 (+4.1%) from 2015

Liabilities

Down

$2,100,111

Down $102,887 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$445,419

Up $9,745 (+2.2%) from 2015

Expenses

Down

$296,147

Down $70,558 (-19%) from 2015

Net Income

Up

$149,272

Up $80,303 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,293,950Liabilities 2011: $2,485,348Net Assets 2011: $2,808,6022011Assets 2012: $4,883,493Liabilities 2012: $1,605,430Net Assets 2012: $3,278,0632012Assets 2013: $4,835,670Liabilities 2013: $1,470,738Net Assets 2013: $3,364,9322013Assets 2014: $4,934,055Liabilities 2014: $1,408,674Net Assets 2014: $3,525,3812014Assets 2015: $5,797,348Liabilities 2015: $2,202,998Net Assets 2015: $3,594,3502015Assets 2016: $5,842,569Liabilities 2016: $2,100,111Net Assets 2016: $3,742,4582016Assets 2017: $6,412,509Liabilities 2017: $2,647,907Net Assets 2017: $3,764,6022017Assets 2018: $6,569,636Liabilities 2018: $2,810,931Net Assets 2018: $3,758,7052018Assets 2019: $5,572,986Liabilities 2019: $2,712,650Net Assets 2019: $2,860,3362019Assets 2020: $5,421,601Liabilities 2020: $2,442,571Net Assets 2020: $2,979,0302020Assets 2021: $5,149,033Liabilities 2021: $2,182,018Net Assets 2021: $2,967,0152021Assets 2022: $4,898,041Liabilities 2022: $1,915,247Net Assets 2022: $2,982,7942022Assets 2023: $4,746,999Liabilities 2023: $1,769,094Net Assets 2023: $2,977,9052023Assets 2024: $4,900,711Liabilities 2024: $1,708,208Net Assets 2024: $3,192,5032024Assets 2025: $4,973,398Liabilities 2025: $1,464,516Net Assets 2025: $3,508,8822025

Highlighted filing

2016

Assets$5,842,569
Liabilities$2,100,111
Net Assets$3,742,458
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $539,029Expenses 2011: $457,316Net Income 2011: $81,7132011Revenue 2012: $979,591Expenses 2012: $366,079Net Income 2012: $613,5122012Revenue 2013: $505,952Expenses 2013: $312,468Net Income 2013: $193,4842013Revenue 2014: $498,087Expenses 2014: $265,023Net Income 2014: $233,0642014Revenue 2015: $435,674Expenses 2015: $366,705Net Income 2015: $68,9692015Revenue 2016: $445,419Expenses 2016: $296,147Net Income 2016: $149,2722016Revenue 2017: $552,555Expenses 2017: $507,372Net Income 2017: $45,1832017Revenue 2018: $440,000Expenses 2018: $445,897Net Income 2018: -$5,8972018Revenue 2019: $1,266,188Expenses 2019: $1,955,930Net Income 2019: -$689,7422019Revenue 2020: $1,409,293Expenses 2020: $1,289,734Net Income 2020: $119,5592020Revenue 2021: $1,150,181Expenses 2021: $1,159,985Net Income 2021: -$9,8042021Revenue 2022: $1,272,203Expenses 2022: $1,230,046Net Income 2022: $42,1572022Revenue 2023: $1,384,973Expenses 2023: $1,389,148Net Income 2023: -$4,1752023Revenue 2024: $1,475,790Expenses 2024: $1,283,165Net Income 2024: $192,6252024Revenue 2025: $1,483,077Expenses 2025: $1,175,484Net Income 2025: $307,5932025

Highlighted filing

2016

Revenue$445,419
Expenses$296,147
Net Income$149,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$683,784
Mission and Program Overview

Mission

Fire, Rescue & Emergency Medical Services

Fire, Rescue & Emergency Medical Svcs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,344,322$5,162,538▼ $181,784
Rtn Earn Endowment Incm Other Fnds$3,594,350$3,742,458▲ $148,108
Cash and Non-Interest-Bearing Accounts$276,734$475,239▲ $198,505
Savings and Temporary Cash Investments$110,733$110,733→ $0
Total Assets$5,797,348$5,842,569▲ $45,221
Other Assets Total$65,559$94,059▲ $28,500
Liabilities
Unsecured Notes Loans Payable$2,202,998$2,100,111▼ $102,887
Total Liabilities$2,202,998$2,100,111▼ $102,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,594,350$3,742,458▲ $148,108
Total Liabilities and Net Assets / Fund Balance$5,797,348$5,842,569▲ $45,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,334,062$1,144,135-
Other Land Buildings$257,402$237,893-
Land$255,568--
Equipment$1,315,506$600,876-
Leasehold Improvements-$11,560-
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Dale BowenPresident
Eugene FarrellVice President
Gina ThrelsallSecretary
Shiela MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,500
Program Service Revenue
$0
Investment Income
$1,047
Other Revenue
$410,872
Change in Net Assets
$149,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,649
Total Fundraising Expense$50,736
Salaries, Compensation, and Employee Benefits$44,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$94,053$0$0$94,053
Depreciation Depletion$64,921$0$0$64,921
Other Salaries and Wages$0$40,872$0$40,872
Interest$15,643$0$0$15,643
Information Technology$0$10,733$0$10,733
Conferences and Meetings$9,991$0$0$9,991
Payroll Taxes$0$3,626$0$3,626
Fees for Services Accounting$0$1,882$0$1,882
Office Expenses$0$1,636$0$1,636
Other Expenses$0$444$0$444
Advertising$420$0$0$420
Total Functional Expenses$186,218$59,193$50,736$296,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$395,128
Gaming Direct Expenses$228,361
Fundraising Gross Income$65,756
Fundraising Direct Expenses$3,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$264,603$264,603$57,419$207,184
Fund Drive$65,756$65,756$3,304$62,452
Total Events$330,359$330,359$126,723$203,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Huntingtown Volunteer Fire Dept
EIN
52-6117255
Phone
4105353331
Address
PO Box 482, Huntingtown, MD 20639

Signing Officer

Name
Dale Bowen
Title
President
Phone
4105353331
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
95
Employees
1
Volunteers
95

Preparer

Firm
Tax Depot LLC
Address
7922 Southern MD Blvd, Owings, MD 20736
Preparer
Anthony V Destefano
Phone
4102572217
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Board is elected by volunteers who are members”

Pt VI, Line 7A

“Board is elected by volunteers who are members”

Pt VI, Line 7B

“Board is elected by volunteers who are members”

Pt VI, Line 11B

“Board reviews the 990 and copies are available for members”

Form 990, Part IX, Line 24E

“Equipment and Shop Supplies:Other 6016. 6016. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Exp 39716. 39716. 0. 0.”

Form 990, Part IX, Line 24E

“VFD/ AUX Supplies 6485. 6485. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 2969. 2969. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers & Cards 1864. 1864. 0. 0.”

Form 990, Part IX, Line 24E

“IRA Fees 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds 3690. 3690. 0. 0.”

Form 990, Part IX, Line 24E

“Fire house ops 2026. 2026. 0. 0.”

Form 990, Part IX, Line 24E

“Building Maintenance 6131. 6131. 0. 0.”

Form 990, Part IX, Line 24E

“Company Banquet 17534. 17534. 0. 0.”

Form 990, Part IX, Line 24E

“Calvert Bridal Expo 7082. 7082. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Membership 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“508 Funding Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Training 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0495295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05162538
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt066000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt066000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0264603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0330359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0264603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0330359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt057419
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt082699
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt082699
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0104942
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt086459
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt044066
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0130525
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025583
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022243
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02745
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019498
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board is elected by volunteers who are members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is elected by volunteers who are members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board is elected by volunteers who are members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews the 990 and copies are available for members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment and Shop Supplies:Other 6016. 6016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Exp 39716. 39716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VFD/ AUX Supplies 6485. 6485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 2969. 2969. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Flowers & Cards 1864. 1864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IRA Fees 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grounds 3690. 3690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fire house ops 2026. 2026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Building Maintenance 6131. 6131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Company Banquet 17534. 17534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Calvert Bridal Expo 7082. 7082. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & Membership 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17508 Funding Expenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Training 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05797348
IRS990/TotalAssetsEOYAmt05842569
IRS990/TotalAssetsGrp/BOYAmt05797348
IRS990/TotalAssetsGrp/EOYAmt05842569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02202998
IRS990/TotalLiabilitiesEOYAmt02100111
IRS990/TotalLiabilitiesGrp/BOYAmt02202998
IRS990/TotalLiabilitiesGrp/EOYAmt02100111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03594350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03742458
IRS990/TotalProgramServiceExpensesAmt0186218
IRS990/TotalRevenueGrp/ExclusionAmt0229219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445419
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05797348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05842569
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02202998
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02100111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 482
IRS990/USAddress/CityNm0Huntingtown
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020639
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt095
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105353331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huntingtown Volunteer Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0526117255
ReturnHeader/Filer/PhoneNum04105353331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 482
ReturnHeader/Filer/USAddress/CityNm0Huntingtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX DEPOT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07922 Southern MD Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020736
ReturnHeader/PreparerPersonGrp/PhoneNum04102572217
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY V DESTEFANO
ReturnHeader/ReturnTs02017-02-15T12:13:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,842,569
Liabilities
$2,100,111
Net assets
$3,742,458
Revenue
$445,419
Expenses
$296,147
Net income
$149,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.46$3.51$1.48$1.18$0.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.71$3.19$1.48$1.28$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.77$2.98$1.38$1.39$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.92$2.98$1.27$1.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$2.18$2.97$1.15$1.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.44$2.98$1.41$1.29$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$2.71$2.86$1.27$1.96$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.81$3.76$0.44$0.45$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$2.65$3.76$0.55$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.84$2.10$3.74$0.45$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.80$2.20$3.59$0.44$0.37$0.07
2014Summary only. Only limited summary data is available for this year.$4.93$1.41$3.53$0.50$0.27$0.23
2013Summary only. Only limited summary data is available for this year.$4.84$1.47$3.36$0.51$0.31$0.19
2012Summary only. Only limited summary data is available for this year.$4.88$1.61$3.28$0.98$0.37$0.61
2011Summary only. Only limited summary data is available for this year.$5.29$2.49$2.81$0.54$0.46$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits