Civic Intelligence

United Steam Fire Engine Co 3 Of

990 • Fiscal year 2019 • EIN 52-0515514

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

79 South Market StreetFrederick, MD 21701

(301) 418-2597

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,536,828

Up $678,365 (+37%) from 2018

Net Assets

Up

$2,136,828

Up $278,365 (+15%) from 2018

Liabilities

Up

$400,000

Up $400,000 from 2018

Revenue

Up

$525,831

Up $159,113 (+43%) from 2018

Expenses

Up

$353,410

Up $16,184 (+4.8%) from 2018

Net Income

Up

$172,421

Up $142,929 (+485%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,946,528Liabilities 2010: $62,986Net Assets 2010: $1,883,5422010Assets 2011: $1,849,741Liabilities 2011: $75,035Net Assets 2011: $1,774,7062011Assets 2012: $1,784,425Liabilities 2012: $56,068Net Assets 2012: $1,728,3572012Assets 2013: $1,723,066Liabilities 2013: $3,800Net Assets 2013: $1,719,2662013Assets 2014: $1,707,827Liabilities 2014: $0Net Assets 2014: $1,707,8272014Assets 2015: $1,625,713Liabilities 2015: $0Net Assets 2015: $1,625,7132015Assets 2016: $1,872,912Liabilities 2016: $0Net Assets 2016: $1,872,9122016Assets 2017: $1,963,366Liabilities 2017: $0Net Assets 2017: $1,963,3662017Assets 2018: $1,858,463Liabilities 2018: $0Net Assets 2018: $1,858,4632018Assets 2019: $2,536,828Liabilities 2019: $400,000Net Assets 2019: $2,136,8282019Assets 2020: $2,714,735Liabilities 2020: $384,949Net Assets 2020: $2,329,7862020Assets 2021: $3,112,577Liabilities 2021: $375,775Net Assets 2021: $2,736,8022021Assets 2022: $3,817,887Liabilities 2022: $779,901Net Assets 2022: $3,037,9862022Assets 2023: $3,618,351Liabilities 2023: $770,533Net Assets 2023: $2,847,8182023Assets 2024: $3,452,302Liabilities 2024: $303,848Net Assets 2024: $3,148,4542024

Highlighted filing

2019

Assets$2,536,828
Liabilities$400,000
Net Assets$2,136,828

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $250,5682010Expenses 2011: $308,0122011Expenses 2012: $297,6982012Revenue 2013: $247,640Expenses 2013: $318,131Net Income 2013: -$70,4912013Revenue 2014: $314,206Expenses 2014: $326,526Net Income 2014: -$12,3202014Revenue 2015: $277,031Expenses 2015: $352,933Net Income 2015: -$75,9022015Revenue 2016: $571,150Expenses 2016: $314,277Net Income 2016: $256,8732016Revenue 2017: $359,128Expenses 2017: $301,038Net Income 2017: $58,0902017Revenue 2018: $366,718Expenses 2018: $337,226Net Income 2018: $29,4922018Revenue 2019: $525,831Expenses 2019: $353,410Net Income 2019: $172,4212019Revenue 2020: $565,002Expenses 2020: $306,295Net Income 2020: $258,7072020Revenue 2021: $768,848Expenses 2021: $361,832Net Income 2021: $407,0162021Revenue 2022: $842,975Expenses 2022: $541,791Net Income 2022: $301,1842022Revenue 2023: $507,632Expenses 2023: $697,800Net Income 2023: -$190,1682023Revenue 2024: $875,966Expenses 2024: $575,330Net Income 2024: $300,6362024

Highlighted filing

2019

Revenue$525,831
Expenses$353,410
Net Income$172,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$814,858
Mission and Program Overview

Mission

To provide fire protection and ambulance rescue services to the community.

A not-for-profit organization that was organized and is operating as a volunteer fire company to provide fire protection and ambulance rescue services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,858,463$2,136,828▲ $278,365
Land, Buildings, and Equipment, Net$615,877$1,079,948▲ $464,071
Investments in Publicly Traded Securities$876,546$1,030,777▲ $154,231
Cash and Non-Interest-Bearing Accounts$273,903$312,759▲ $38,856
Savings and Temporary Cash Investments$92,137$113,344▲ $21,207
Total Assets$1,858,463$2,536,828▲ $678,365
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,000-
Total Liabilities$0$400,000▲ $400,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,858,463$2,136,828▲ $278,365
Total Liabilities and Net Assets / Fund Balance$1,858,463$2,536,828▲ $678,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$821,407$1,586,685$2,408,092
Buildings$156,941$426,951$583,892
Land$101,600-$101,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
James GrahamPresident
Barbara PfisterDirector
Les MillsDirector
Michael RoopDirector
Robin RoopDirector
Twanda BaileyDirector
Marc McnealChief
Angie HummerSecretary
Kim ShookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,671
Program Service Revenue
$290,628
Investment Income
$69,148
Other Revenue
$22,384
All Other Contributions
$24,323
Change in Net Assets
$172,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,167
Grants and Similar Amounts Paid$1,243
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$189,495--$189,495
Occupancy$79,873--$79,873
Fees for Service Investment Mgmnt Fees-$19,044-$19,044
Office Expenses-$13,082-$13,082
Conferences and Meetings$9,086--$9,086
Fees for Services Accounting-$4,150-$4,150
Information Technology-$1,799-$1,799
Grants to Domestic Orgs$1,243--$1,243
Other Expenses$7,381$1,211-$1,211
All Other Expenses$429--$429
Total Functional Expenses$310,472$42,938$0$353,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,446
Fundraising Direct Expenses$10,049
Gaming Gross Income$7,279
Gaming Direct Expenses$2,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feast$26,446$26,446$1,537$24,909
Total Events$26,446$26,446$10,049$16,397
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 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
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 2

Michael roop robin roop director director husband and wife

Form 990, Page 6, Part VI, Line 6

The department is a membership organization which has volunteer members who pay dues.

Form 990, Page 6, Part VI, Line 7A

The department members elect the individuals on the board.

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

The treasurer reviews the 990 for final approval.

Form 990, Page 6, Part VI, Line 19

The organization makes all governing documents and financial records available upon request at the business location.

Filing and Contact Details

Filer

Filer Name
United Steam Fire Engine Co 3
EIN
52-0515514
Phone
3014182597
Address
79 SOUTH MARKET STREET, FREDERICK, MD 21701

Signing Officer

Name
Kim Shook
Title
Treasurer
Phone
3013052925
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Shook
Formed
1845
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
145

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
7420 HAYWARD ROAD SUITE 101, FREDERICK, MD 21702
Preparer
Thomas E Houck Jr CPA
Phone
3016969449
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02136828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113344
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING, GAMING, SALES 104,490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0836603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0479949
IRS990ScheduleA/SubstantialContributorsTotAmt0220334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700283
IRS990ScheduleA/TotalSupportAmt0948774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583892
IRS990ScheduleD/EquipmentGrp/BookValueAmt0821407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01586685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02408092
IRS990ScheduleD/LandGrp/BookValueAmt0101600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08512
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL ROOP ROBIN ROOP DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEPARTMENT IS A MEMBERSHIP ORGANIZATION WHICH HAS VOLUNTEER MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DEPARTMENT MEMBERS ELECT THE INDIVIDUALS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE 990 FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL RECORDS AVAILABLE UPON REQUEST AT THE BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01858463
IRS990/TotalAssetsEOYAmt02536828
IRS990/TotalAssetsGrp/BOYAmt01858463
IRS990/TotalAssetsGrp/EOYAmt02536828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143671
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0400000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0400000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01858463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02136828
IRS990/TotalProgramServiceExpensesAmt0310472
IRS990/TotalProgramServiceRevenueAmt0290628
IRS990/TotalRevenueGrp/ExclusionAmt086903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525831
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01858463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02536828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 SOUTH MARKET STREET
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0UFC3.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03013052925
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEAM FIRE ENGINE CO 3
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FREDERICK CITY MARYLAND
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0520515514
ReturnHeader/Filer/PhoneNum03014182597
ReturnHeader/Filer/USAddress/AddressLine1Txt079 SOUTH MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021701

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.30$3.15$0.88$0.58$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.77$2.85$0.51$0.70$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.78$3.04$0.84$0.54$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.38$2.74$0.77$0.36$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.38$2.33$0.57$0.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.40$2.14$0.53$0.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.36$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.57$0.31$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.28$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.31$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.25$0.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.06$1.73$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.08$1.77$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.88$0.25