Civic Intelligence

Bryans Road Vol Fire Dept & Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 23-7399066

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileBRVFD.COM
PO Box 111Bryans Road, MD 20616-0111

(301) 375-7017

Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.75x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,093,915

Down $213,061 (-3.4%) from 2015

Net Assets

Up

$3,127,008

Up $14,850 (+0.5%) from 2015

Liabilities

Down

$2,966,907

Down $227,911 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Down

$790,618

Down $117,693 (-13%) from 2015

Expenses

Up

$758,559

Up $743 (+0.1%) from 2015

Net Income

Down

$32,059

Down $118,436 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$6,093,915
Liabilities$2,966,907
Net Assets$3,127,008
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$790,618
Expenses$758,559
Net Income$32,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$850,140
Mission and Program Overview

Mission

Fire fighting and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,417,225$5,209,855▼ $207,370
Cash and Non-Interest-Bearing Accounts$463,160$450,189▼ $12,971
Savings and Temporary Cash Investments$426,591$433,871▲ $7,280
Total Assets$6,306,976$6,093,915▼ $213,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,194,818$2,966,907▼ $227,911
Total Liabilities$3,194,818$2,966,907▼ $227,911
Net Assets / Fund Balance
Unrestricted Net Assets$3,112,158$3,127,008▲ $14,850
Total Net Assets Fund Balance$3,112,158$3,127,008▲ $14,850
Total Liabilities and Net Assets / Fund Balance$6,306,976$6,093,915▼ $213,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,715,494$1,011,714$5,727,208
Other Land Buildings$383,059$3,782,646$4,165,705
Land$111,302-$111,302
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David HamrickPresident
Bryan HamiltonDirector
Michael BuckDirector
Roger WillettDirector
Paul TackishAsst Treasur
Clifford MontgomeryFire Chief
Ann DamonSecretary
Paul MccormickTreasurer
Joe GronauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$737,444
Program Service Revenue
$0
Investment Income
$799
Other Revenue
$52,375
All Other Contributions
$600
Change in Net Assets
$32,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,559
Total Fundraising Expense$6,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$197,301--$197,301
Interest$122,506--$122,506
All Other Expenses$94,988--$94,988
Occupancy$52,851--$52,851
Other Expenses$44,828--$44,828
Office Expenses--$4,861$4,861
Advertising--$2,114$2,114
Total Functional Expenses$751,584$0$6,975$758,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,077
Gaming Gross Income$43,082
Gaming Direct Expenses$40,422
Fundraising Direct Expenses$19,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree$35,556$35,556$19,100$16,456
Annual Fund Dri$18,521$18,521-$18,521
Total Events$54,077$54,077$19,100$34,977
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

Filer Name
Bryans Road Vfd & Rescue Squad
EIN
23-7399066
Phone
3013757017
Address
PO BOX 111, BRYANS ROAD, MD 20616-0111

Signing Officer

Name
Paul Mccormick
Title
Treasurer
Phone
3013757055
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hamrick
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
92

Preparer

Firm
Watkins & Associates Pa
Address
PO BOX 2168, LA PLATA, MD 20646-2168
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 43,810 0 0 apparatus insurance 29,945 0 0 miscellaneous 16,353 0 0 fire prevention & trainin 4,880 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -16,609 rounding -600 total -17,209”

Raw XML Appendix368 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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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040422
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043082
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043082
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02660
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt040422
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040422
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAUL MCCORMICK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 111
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRYANS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020616
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 43,810 0 0 APPARATUS INSURANCE 29,945 0 0 MISCELLANEOUS 16,353 0 0 FIRE PREVENTION & TRAININ 4,880 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -16,609 ROUNDING -600 TOTAL -17,209
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06306976
IRS990/TotalAssetsEOYAmt06093915
IRS990/TotalAssetsGrp/BOYAmt06306976
IRS990/TotalAssetsGrp/EOYAmt06093915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03194818
IRS990/TotalLiabilitiesEOYAmt02966907
IRS990/TotalLiabilitiesGrp/BOYAmt03194818
IRS990/TotalLiabilitiesGrp/EOYAmt02966907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03112158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03127008
IRS990/TotalOtherProgSrvcExpenseAmt0192449
IRS990/TotalProgramServiceExpensesAmt0751584
IRS990/TotalRevenueGrp/ExclusionAmt034653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790618
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06306976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06093915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03112158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03127008
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0BRVFD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03013757055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYANS ROAD VFD & RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0237399066
ReturnHeader/Filer/PhoneNum03013757017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0BRYANS ROAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0206160111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521806457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206462168
ReturnHeader/PreparerPersonGrp/PhoneNum03019344225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W WATKINS CPA
ReturnHeader/ReturnTs02017-02-13T16:14:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,093,915
Liabilities
$2,966,907
Net assets
$3,127,008
Revenue
$790,618
Expenses
$758,559
Net income
$32,059
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