Civic Intelligence

Abingdon Fire Company Inc

990 • Fiscal year 2016 • EIN 52-0217685

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

3306 Abingdon RdAbingdon, MD 21009

(410) 638-3955

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

59th percentile

4.7%

Higher net margin than 59% 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

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$8,658,332

Up $636 (+0.0%) from 2015

Net Assets

Up

$8,284,130

Up $110,896 (+1.4%) from 2015

Liabilities

Down

$374,202

Down $110,260 (-23%) from 2015

Revenue

Up

$2,343,699

Up $146,900 (+6.7%) from 2015

Expenses

Down

$2,232,803

Down $265,359 (-11%) from 2015

Net Income

Up

$110,896

Up $412,259 (+137%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,323,111Liabilities 2011: $249,760Net Assets 2011: $9,073,3512011Assets 2012: $9,283,310Liabilities 2012: $229,580Net Assets 2012: $9,053,7302012Assets 2013: $9,075,483Liabilities 2013: $191,552Net Assets 2013: $8,883,9312013Assets 2014: $9,111,780Liabilities 2014: $619,834Net Assets 2014: $8,491,9462014Assets 2015: $8,657,696Liabilities 2015: $484,462Net Assets 2015: $8,173,2342015Assets 2016: $8,658,332Liabilities 2016: $374,202Net Assets 2016: $8,284,1302016Assets 2017: $9,775,737Liabilities 2017: $1,129,642Net Assets 2017: $8,646,0952017Assets 2018: $9,650,365Liabilities 2018: $925,710Net Assets 2018: $8,724,6552018Assets 2019: $9,961,716Liabilities 2019: $787,727Net Assets 2019: $9,173,9892019Assets 2020: $10,018,655Liabilities 2020: $750,219Net Assets 2020: $9,268,4362020Assets 2021: $10,258,793Liabilities 2021: $734,794Net Assets 2021: $9,523,9992021Assets 2022: $10,774,724Liabilities 2022: $670,558Net Assets 2022: $10,104,1662022Assets 2023: $11,193,901Liabilities 2023: $638,702Net Assets 2023: $10,555,1992023Assets 2024: $11,979,528Liabilities 2024: $596,189Net Assets 2024: $11,383,3392024Assets 2025: $13,065,131Liabilities 2025: $1,189,264Net Assets 2025: $11,875,8672025

Highlighted filing

2016

Assets$8,658,332
Liabilities$374,202
Net Assets$8,284,130

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,949,512Expenses 2011: $2,008,246Net Income 2011: -$58,7342011Expenses 2012: $2,088,9952012Revenue 2013: $1,950,250Expenses 2013: $2,120,049Net Income 2013: -$169,7992013Revenue 2014: $1,942,528Expenses 2014: $2,334,513Net Income 2014: -$391,9852014Revenue 2015: $2,196,799Expenses 2015: $2,498,162Net Income 2015: -$301,3632015Revenue 2016: $2,343,699Expenses 2016: $2,232,803Net Income 2016: $110,8962016Revenue 2017: $2,471,600Expenses 2017: $2,109,635Net Income 2017: $361,9652017Revenue 2018: $2,321,492Expenses 2018: $2,252,000Net Income 2018: $69,4922018Revenue 2019: $2,784,422Expenses 2019: $2,335,088Net Income 2019: $449,3342019Revenue 2020: $2,173,579Expenses 2020: $2,083,383Net Income 2020: $90,1962020Revenue 2021: $2,591,613Expenses 2021: $2,423,796Net Income 2021: $167,8172021Revenue 2022: $2,684,913Expenses 2022: $2,070,646Net Income 2022: $614,2672022Revenue 2023: $2,320,548Expenses 2023: $1,935,969Net Income 2023: $384,5792023Revenue 2024: $2,170,322Expenses 2024: $1,543,086Net Income 2024: $627,2362024Revenue 2025: $2,257,213Expenses 2025: $1,850,491Net Income 2025: $406,7222025

Highlighted filing

2016

Revenue$2,343,699
Expenses$2,232,803
Net Income$110,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$2,381,759
Mission and Program Overview

Mission

The mission of the abingdon fire company is to minimize the loss of life and property resulting from fires, medical emergencies, environmental, and other disasters. We will accomplish our mission in a safe manor through prevention, education, fire suppression, medical services, rescue skills, and other related emergency and non-emergency activities and operate within scope of our resources. The timely delivery of these services enables the company to make significant contributions to the safety of the citizens of abingdon and its surroundings. We will actively participate in our community, serve as role models, and strive to effectively and efficiently utilize all of the necessary resources at our command to provide a product deemed excellent by our citizens.

The mission of the abingdon fire company is to minimize loss of life and property resulting from fires, medical emergencies, environmental, and other disasters. We will accomplish our mission in a safe manner through prevention, education, fire suppression, medical services, rescue skills and other related emergency and non-emergency activities and operate within the scope of our resources. The timely delivery of these services enables the organization to make significant contributions to the safety of the citizens of abingdon and its surroundings. We will actively participate in our community, serve as role models, and strive to effectively and efficiently utilize all the necessary resources at our command to provide a product deemed excellent by our citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,968,414$6,139,783▲ $171,369
Savings and Temporary Cash Investments$1,923,144$1,908,117▼ $15,027
Cash and Non-Interest-Bearing Accounts$438,390$359,190▼ $79,200
Accounts Receivable$250,515$219,850▼ $30,665
Pledges and Grants Receivable$46,022--
Investments in Publicly Traded Securities$17,450$17,483▲ $33
Prepaid Expenses and Deferred Charges$13,761$13,909▲ $148
Total Assets$8,657,696$8,658,332▲ $636
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,830$286,007▼ $86,823
Accounts Payable and Accrued Expenses$111,632$88,195▼ $23,437
Total Liabilities$484,462$374,202▼ $110,260
Net Assets / Fund Balance
Unrestricted Net Assets$8,132,834$8,237,619▲ $104,785
Temporarily Rstr Net Assets$40,400$46,511▲ $6,111
Total Net Assets Fund Balance$8,173,234$8,284,130▲ $110,896
Total Liabilities and Net Assets / Fund Balance$8,657,696$8,658,332▲ $636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,020,860$5,453,097$7,473,957
Buildings$3,169,678$2,037,205$5,206,883
Land$949,245-$949,245
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth VanderweilleBoard Chair
Charles WilliamsPresident
Albert Bair JrDirector
Steven YealdhallDirector
Valerie GrahamDirector
William DousaDirector
Chris BrezlinAssistant Fi
Jerry DrachmerAssistant Fi
Robert GlassmanFire Chief
Linda DousaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,870
Program Service Revenue
$1,145,475
Investment Income
$24,191
Other Revenue
$164,163
All Other Contributions
$36,200
Change in Net Assets
$110,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,699
Total Revenue per Audited Statements
$2,343,699
Total Revenue per Form 990
$2,343,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,072,393
Salaries, Compensation, and Employee Benefits$160,410
Total Fundraising Expense$19,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$675,324--$675,324
Fees for Services Other$500,127--$500,127
Occupancy$180,565--$180,565
Office Expenses-$157,736-$157,736
Other Salaries and Wages-$129,737$18,368$148,105
Insurance$78,303--$78,303
All Other Expenses$43,169--$43,169
Other Expenses$36,074--$36,074
Interest-$13,585-$13,585
Fees for Services Accounting-$12,580-$12,580
Payroll Taxes-$10,779$1,526$12,305
Total Functional Expenses$1,888,492$324,417$19,894$2,232,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,232,803
Total Expenses per Audited Statements$2,232,803
Total Expenses per Form 990$2,232,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,165
Fundraising Direct Expenses$36,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Fund Drive$91,797$91,797$12,800$78,997
Ems Fund Drive$77,921$77,921$15,088$62,833
Total Events$169,718$169,718$27,888$141,830
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
Annual disclosure for covered persons
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
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 2

William dousa linda dousa board member board member married

Form 990, Page 6, Part VI, Line 11B

The board of directors reveiws the 990 prior to the president signing the document.

Form 990, Page 6, Part VI, Line 12C

The board of directors are required to submit annually conflict of interest statements and they are reviewed by the board annually.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Abingdon Fire Company Inc
EIN
52-0217685
Phone
4106383955
Address
3306 ABINGDON RD, ABINGDON, MD 21009

Signing Officer

Name
Charles Williams
Title
President
Phone
4106383955
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Williams
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
274

Preparer

Firm
L&h Business Consulting
Address
1212 YORK RD STE C300, LUTHERVILLE, MD 21093-6274
Preparer
Dominic Levis Ea 93839
Phone
4108284177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the abingdon fire company is to minimize the loss of life and property resulting from fires, medical emergencies, environmental, and other disasters. We will accomplish our mission in a safe manor through prevention, education, fire suppression, medical services, rescue skills, and other related emergency and non-emergency activities and operate within scope of our resources. The timely delivery of these services enables the company to make significant contributions to the safety of the citizens of abingdon and its surroundings. We will actively participate in our community, serve as role models, and strive to effectively and efficiently utilize all of the necessary resources at our command to provide a product deemed excellent by our citizens.

Form 990, Part IX, Line 11G

Ems contract services 500,127 0 0

Form 990, Part XI, Line 9

Direct fundraising expenses 0 direct fundraising expenses 0

Financial Statement Notes

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

Direct fundraising expenses 0

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

Direct fundraising expenses 0

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ABINGDON FIRE COMPANY IS TO MINIMIZE THE LOSS OF LIFE AND PROPERTY RESULTING FROM FIRES, MEDICAL EMERGENCIES, ENVIRONMENTAL, AND OTHER DISASTERS. WE WILL ACCOMPLISH OUR MISSION IN A SAFE MANOR THROUGH PREVENTION, EDUCATION, FIRE SUPPRESSION, MEDICAL SERVICES, RESCUE SKILLS, AND OTHER RELATED EMERGENCY AND NON-EMERGENCY ACTIVITIES AND OPERATE WITHIN SCOPE OF OUR RESOURCES. THE TIMELY DELIVERY OF THESE SERVICES ENABLES THE COMPANY TO MAKE SIGNIFICANT CONTRIBUTIONS TO THE SAFETY OF THE CITIZENS OF ABINGDON AND ITS SURROUNDINGS. WE WILL ACTIVELY PARTICIPATE IN OUR COMMUNITY, SERVE AS ROLE MODELS, AND STRIVE TO EFFECTIVELY AND EFFICIENTLY UTILIZE ALL OF THE NECESSARY RESOURCES AT OUR COMMAND TO PROVIDE A PRODUCT DEEMED EXCELLENT BY OUR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM DOUSA LINDA DOUSA BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVEIWS THE 990 PRIOR TO THE PRESIDENT SIGNING THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT ANNUALLY CONFLICT OF INTEREST STATEMENTS AND THEY ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMS CONTRACT SERVICES 500,127 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0HTTP://ABINGDONFIRE.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WILLIAMS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$1.19$11.9$2.26$1.85$0.41
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.60$11.4$2.17$1.54$0.63
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.64$10.6$2.32$1.94$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.67$10.1$2.68$2.07$0.61
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.73$9.52$2.59$2.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.75$9.27$2.17$2.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$9.96$0.79$9.17$2.78$2.34$0.45
2018Detailed filing. Detailed filing data is available for this year.$9.65$0.93$8.72$2.32$2.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.78$1.13$8.65$2.47$2.11$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.66$0.37$8.28$2.34$2.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.66$0.48$8.17$2.20$2.50$0.30
2014Summary only. Only limited summary data is available for this year.$9.11$0.62$8.49$1.94$2.33$0.39
2013Summary only. Only limited summary data is available for this year.$9.08$0.19$8.88$1.95$2.12$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.23$9.05$2.09
2011Summary only. Only limited summary data is available for this year.$9.32$0.25$9.07$1.95$2.01$0.06