Civic Intelligence

Bryans Road Vol Fire Dept & Rescue Squad Inc.

990 • Fiscal year 2014 • EIN 23-7399066

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

PO Box 11120616-0111

(301) 375-7017

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.1%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$6,433,418

Down $238,722 (-3.6%) from 2013

Net Assets

Down

$2,984,811

Down $73,111 (-2.4%) from 2013

Liabilities

Down

$3,448,607

Down $165,611 (-4.6%) from 2013

Revenue

$896,441

No earlier filing loaded for comparison.

Expenses

Up

$942,387

Up $351,549 (+60%) from 2013

Net Income

-$45,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,022,034Liabilities 2010: $374,100Net Assets 2010: $2,647,9342010Assets 2011: $3,327,321Liabilities 2011: $336,805Net Assets 2011: $2,990,5162011Assets 2012: $3,635,056Liabilities 2012: $823,179Net Assets 2012: $2,811,8772012Assets 2013: $6,672,140Liabilities 2013: $3,614,218Net Assets 2013: $3,057,9222013Assets 2014: $6,433,418Liabilities 2014: $3,448,607Net Assets 2014: $2,984,8112014Assets 2015: $6,306,976Liabilities 2015: $3,194,818Net Assets 2015: $3,112,1582015Assets 2016: $6,093,915Liabilities 2016: $2,966,907Net Assets 2016: $3,127,0082016Assets 2017: $6,042,336Liabilities 2017: $2,753,473Net Assets 2017: $3,288,8632017Assets 2018: $6,161,220Liabilities 2018: $2,671,317Net Assets 2018: $3,489,9032018Assets 2019: $6,204,755Liabilities 2019: $2,586,874Net Assets 2019: $3,617,8812019Assets 2020: $6,293,145Liabilities 2020: $2,500,080Net Assets 2020: $3,793,0652020Assets 2021: $6,742,615Liabilities 2021: $2,700,268Net Assets 2021: $4,042,3472021Assets 2022: $6,817,759Liabilities 2022: $2,555,312Net Assets 2022: $4,262,4472022Assets 2023: $6,305,221Liabilities 2023: $2,224,911Net Assets 2023: $4,080,3102023Assets 2024: $6,391,392Liabilities 2024: $2,128,033Net Assets 2024: $4,263,3592024

Highlighted filing

2014

Assets$6,433,418
Liabilities$3,448,607
Net Assets$2,984,811

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $704,5252010Expenses 2011: $763,6412011Expenses 2012: $979,8822012Expenses 2013: $590,8382013Revenue 2014: $896,441Expenses 2014: $942,387Net Income 2014: -$45,9462014Revenue 2015: $908,311Expenses 2015: $757,816Net Income 2015: $150,4952015Revenue 2016: $790,618Expenses 2016: $758,559Net Income 2016: $32,0592016Revenue 2017: $898,590Expenses 2017: $736,735Net Income 2017: $161,8552017Revenue 2018: $875,558Expenses 2018: $674,518Net Income 2018: $201,0402018Revenue 2019: $868,369Expenses 2019: $740,391Net Income 2019: $127,9782019Revenue 2020: $918,230Expenses 2020: $743,046Net Income 2020: $175,1842020Revenue 2021: $963,026Expenses 2021: $713,744Net Income 2021: $249,2822021Revenue 2022: $1,014,018Expenses 2022: $793,918Net Income 2022: $220,1002022Revenue 2023: $1,155,041Expenses 2023: $1,337,178Net Income 2023: -$182,1372023Revenue 2024: $1,191,777Expenses 2024: $1,008,728Net Income 2024: $183,0492024

Highlighted filing

2014

Revenue$896,441
Expenses$942,387
Net Income-$45,946
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$917,041
Mission and Program Overview

Mission

Fire fighting and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,314,566$5,652,999▲ $338,433
Savings and Temporary Cash Investments$1,029,546$434,562▼ $594,984
Cash and Non-Interest-Bearing Accounts$328,028$345,857▲ $17,829
Total Assets$6,672,140$6,433,418▼ $238,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,614,218$3,448,607▼ $165,611
Total Liabilities$3,614,218$3,448,607▼ $165,611
Net Assets / Fund Balance
Unrestricted Net Assets$3,057,922$2,984,811▼ $73,111
Total Net Assets Fund Balance$3,057,922$2,984,811▼ $73,111
Total Liabilities and Net Assets / Fund Balance$6,672,140$6,433,418▼ $238,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,541,697$4,344,676$9,886,373
Land$111,302-$111,302
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Charles AllisonPresident
Bryan HamiltonDirector
Michael BuckDirector
Mike WalkoDirector
Roger WillettDirector
Paul TackishAsst Treasur
David MccormickFire Chief
Mike ChapuraSecretary
Paul MccormickTreasurer
Joe GronauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$754,504
Program Service Revenue
$0
Investment Income
$10,115
Other Revenue
$131,822
All Other Contributions
$2,605
Change in Net Assets
$-45,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,387
Total Fundraising Expense$6,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$222,059--$222,059
Occupancy$121,789--$121,789
Interest$117,945--$117,945
All Other Expenses$112,584--$112,584
Other Expenses$44,997--$44,997
Office Expenses--$6,486$6,486
Total Functional Expenses$935,901$0$6,486$942,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,225
Fundraising Direct Expenses$18,950
Gaming Gross Income$5,593
Gaming Direct Expenses$1,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,273$31,273$18,950$12,323
Event 2$20,952$20,952-$20,952
Total Events$52,225$52,225$18,950$33,275
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
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
No
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 11B

A copy of the 990 tax return is available for review at the firehouse.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
23-7399066
Phone
3013757017

Signing Officer

Name
Paul F Mccormick
Title
Treasurer
Phone
3013757017
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul F Mccormick
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
70

Preparer

Preparer
George W Watkins CPA
Phone
3019344225
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteer fire fighters and emergency personnel

Form 990, Page 2, Part III, Line 4D

Fire fighting and protection emergency medical services

Form 990, Part IX, Line 24E

Administrative 40,090 0 0 apparatus insurance 34,776 0 0 insurance 22,627 0 0 fire prevention & trainin 13,025 0 0 benefits to members 2,066 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -27,165

Form 990, Part XI, Line 9

ROUNDING 0 ROUNDING 0

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIRE FIGHTERS AND EMERGENCY PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE FIGHTING AND PROTECTION EMERGENCY MEDICAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 TAX RETURN IS AVAILABLE FOR REVIEW AT THE FIREHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE 40,090 0 0 APPARATUS INSURANCE 34,776 0 0 INSURANCE 22,627 0 0 FIRE PREVENTION & TRAININ 13,025 0 0 BENEFITS TO MEMBERS 2,066 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -27,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06672140
IRS990/TotalAssetsEOYAmt06433418
IRS990/TotalAssetsGrp/BOYAmt06672140
IRS990/TotalAssetsGrp/EOYAmt06433418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0754504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0935901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03614218
IRS990/TotalLiabilitiesEOYAmt03448607
IRS990/TotalLiabilitiesGrp/BOYAmt03614218
IRS990/TotalLiabilitiesGrp/EOYAmt03448607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03057922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02984811
IRS990/TotalOtherProgSrvcExpenseAmt0219027
IRS990/TotalProgramServiceExpensesAmt0935901
IRS990/TotalRevenueGrp/ExclusionAmt0112985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896441
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06672140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06433418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03057922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02984811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 111
IRS990/USAddress/City0BRYANS ROAD
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode0206160111
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0BRVFD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL F MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03013757017
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRYANS ROAD VFD & RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0237399066
ReturnHeader/Filer/PhoneNum03013757017
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 111
ReturnHeader/Filer/USAddress/City0BRYANS ROAD
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0206160111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521806457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WATKINS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0206462168
ReturnHeader/PreparerPersonGrp/PhoneNum03019344225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W WATKINS CPA
ReturnHeader/ReturnTs02014-11-07T09:35:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$2.13$4.26$1.19$1.01$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.31$2.22$4.08$1.16$1.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.82$2.56$4.26$1.01$0.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.74$2.70$4.04$0.96$0.71$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.29$2.50$3.79$0.92$0.74$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.20$2.59$3.62$0.87$0.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.16$2.67$3.49$0.88$0.67$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.04$2.75$3.29$0.90$0.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.09$2.97$3.13$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.31$3.19$3.11$0.91$0.76$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.43$3.45$2.98$0.90$0.94$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.61$3.06$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.82$2.81$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.34$2.99$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.37$2.65$0.70