Civic Intelligence

Westminster Fire Engine and Hose Company No 1 Inc.

990 • Fiscal year 2014 • EIN 52-0527635

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

PO Box 35721158-0357

(410) 848-1800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% 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

34th percentile

-1.0%

Faster asset growth than 34% 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

$8,673,505

Down $88,741 (-1.0%) from 2013

Net Assets

Up

$6,372,683

Up $361,818 (+6.0%) from 2013

Liabilities

Down

$2,300,822

Down $450,559 (-16%) from 2013

Revenue

$2,699,301

No earlier filing loaded for comparison.

Expenses

Up

$2,867,867

Up $297,510 (+12%) from 2013

Net Income

-$168,566

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.

$10M$5.0M$0Assets 2011: $8,265,616Liabilities 2011: $3,323,344Net Assets 2011: $4,942,2722011Assets 2012: $8,354,387Liabilities 2012: $2,951,963Net Assets 2012: $5,402,4242012Assets 2013: $8,762,246Liabilities 2013: $2,751,381Net Assets 2013: $6,010,8652013Assets 2014: $8,673,505Liabilities 2014: $2,300,822Net Assets 2014: $6,372,6832014Assets 2015: $8,594,284Liabilities 2015: $2,088,426Net Assets 2015: $6,505,8582015Assets 2016: $8,519,870Liabilities 2016: $1,820,547Net Assets 2016: $6,699,3232016Assets 2017: $8,187,644Liabilities 2017: $1,364,028Net Assets 2017: $6,823,6162017Assets 2018: $7,578,228Liabilities 2018: $903,081Net Assets 2018: $6,675,1472018Assets 2019: $7,492,111Liabilities 2019: $693,242Net Assets 2019: $6,798,8692019Assets 2020: $7,221,479Liabilities 2020: $802,804Net Assets 2020: $6,418,6752020Assets 2021: $7,821,926Liabilities 2021: $1,200,119Net Assets 2021: $6,621,8072021Assets 2022: $7,274,184Liabilities 2022: $1,099,019Net Assets 2022: $6,175,1652022Assets 2023: $7,224,070Liabilities 2023: $800,814Net Assets 2023: $6,423,2562023Assets 2024: $6,906,635Liabilities 2024: $565,103Net Assets 2024: $6,341,5322024

Highlighted filing

2014

Assets$8,673,505
Liabilities$2,300,822
Net Assets$6,372,683

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,415,5632011Expenses 2012: $2,400,1182012Expenses 2013: $2,570,3572013Revenue 2014: $2,699,301Expenses 2014: $2,867,867Net Income 2014: -$168,5662014Revenue 2015: $3,411,321Expenses 2015: $3,183,617Net Income 2015: $227,7042015Revenue 2016: $3,579,139Expenses 2016: $3,521,144Net Income 2016: $57,9952016Revenue 2017: $3,664,112Expenses 2017: $3,525,987Net Income 2017: $138,1252017Revenue 2018: $3,494,328Expenses 2018: $3,229,256Net Income 2018: $265,0722018Revenue 2019: $3,532,344Expenses 2019: $3,471,717Net Income 2019: $60,6272019Revenue 2020: $3,451,148Expenses 2020: $3,736,994Net Income 2020: -$285,8462020Revenue 2021: $3,778,738Expenses 2021: $3,663,146Net Income 2021: $115,5922021Revenue 2022: $3,523,670Expenses 2022: $3,740,152Net Income 2022: -$216,4822022Revenue 2023: $3,765,991Expenses 2023: $3,586,829Net Income 2023: $179,1622023Revenue 2024: $1,118,535Expenses 2024: $1,383,784Net Income 2024: -$265,2492024

Highlighted filing

2014

Revenue$2,699,301
Expenses$2,867,867
Net Income-$168,566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$3,232,853
Mission and Program Overview

Mission

The westminster fire engine and hose co. No. 1, inc. Is dedicated to providing quality emergency services to our community through the combined team efforts of our members, the local government organizations, and the citizens of our community to enhance our ability to protect life, property, and the environment.

The organization is dedicated to providing quality emergency services to the westminster community through the combined team efforts of their members, the local government organizations, and the citizens of the community to enhance their ability to protect life, property, and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,593,614$6,225,538▼ $368,076
Investments in Publicly Traded Securities$1,567,648$2,258,477▲ $690,829
Savings and Temporary Cash Investments$600,339$188,843▼ $411,496
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$8,762,246$8,673,505▼ $88,741
Other Assets Total$645$645→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,751,381$2,300,822▼ $450,559
Total Liabilities$2,751,381$2,300,822▼ $450,559
Net Assets / Fund Balance
Unrestricted Net Assets$6,010,865$6,372,683▲ $361,818
Total Net Assets Fund Balance$6,010,865$6,372,683▲ $361,818
Total Liabilities and Net Assets / Fund Balance$8,762,246$8,673,505▼ $88,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,275,700$2,166,204$5,441,904
Other Land Buildings$642,194$1,679,985$2,322,179
Land$2,054,022-$2,054,022
Equipment$253,622$471,927$725,549
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel PlunkertPresident & CEO
Jason Tyler1st Vice President
Bryan Vanfossen2nd Vice President
Marvin Hollinger1st Board of Director
James Eckerd2nd Board of Director
James Bangerd IiiFire Chief
Charles RaySecretary
Robert RubyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,226
Program Service Revenue
$1,393,248
Investment Income
$-413,305
Other Revenue
$9,132
All Other Contributions
$29,784
Change in Net Assets
$-168,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,114,633
Revenue Not Reported on Financial Statements
$-415,332
Revenue Not Reported on Form 990
$60,451
Other Revenue Adjustments
$-415,332
Total Revenue per Audited Statements
$3,175,084
Total Revenue per Form 990
$2,699,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,638,976
Other Expenses$1,228,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,912$128,520-$1,273,432
Depreciation Depletion$426,701--$426,701
Other Employee Benefits$220,479$24,750-$245,229
All Other Expenses$192,098$13,342-$205,440
Payroll Taxes$89,594$10,057-$99,651
Insurance$84,060$3,561-$87,621
Fees for Services Management$51,616$5,942-$57,558
Other Expenses$50,960$10,355-$50,960
Interest$37,368--$37,368
Fees for Services Accounting-$34,003-$34,003
Fees for Service Investment Mgmnt Fees-$33,350-$33,350
Office Expenses$28,118$4,643-$32,761
Fees for Services Legal$21,044--$21,044
Pension Plan Contributions$18,579$2,085-$20,664
Conferences and Meetings$6,380--$6,380
Total Functional Expenses$2,597,259$270,608$0$2,867,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,586,580
Total Expenses per Form 990$2,867,867
Expenses per Audited Statements$2,401,567
Expenses Not Reported on Form 990$1,185,013
Expenses Not Reported on Financial Statements$466,300
Other Expense Adjustments$466,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,157
Gaming Gross Income$26,770
Gaming Direct Expenses$23,045
Fundraising Gross Income$18,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,832-$17,275-
Event 2$10,374$10,374$1,689$8,685
Total Events$98,206$10,374$28,147$-17,773
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The department successfully applied for a change in its non-profit status. The internal revenue service informed the department that its tax exempt status was changed to a 501(c)(3) with an effective date of july 1, 2013. The department's bylaws were changed appropriately to reflect this.

Form 990, Part VI, Section A, Line 6

The organization is a member organization that has volunteer members that pay dues.

Form 990, Part VI, Section A, Line 7A

The organizations members elect the individuals on the board.

Form 990, Part VI, Section A, Line 7B

The members can overturn decisions of the board, and can vote on certain matters of the board.

Form 990, Part VI, Section B, Line 11

A copy of form 990 was provided to and approved by the organization's executive administrative assistant and administrator prior to filing.

Form 990, Part VI, Section B, Line 12C

A conflict of interest policy is in place and is signed by the board of directors, members, and employees annually.

Form 990, Part VI, Section B, Line 15B

Compensation for paid employees is determined by the hr manager. Annual rate increases are brought before the board for approval.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statement, form 1023, and related tax returns are available to the public upon request as well as on the guidestar.org website.

Filing and Contact Details

Filer

EIN
52-0527635
Phone
4108481800

Signing Officer

Name
Robert Ruby
Title
Treasurer
Phone
4108481800
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ruby
Formed
1879
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
126

Preparer

Preparer
Wanda K Lynn CPA
Phone
4108763990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors acts in this capacity.

Financial Statement Notes

PART III, LINE 1A:

Organization maintains a museum for public exhibition containing two antique automobiles, hose carts, clothing, artwork, and other items.

PART III, LINE 4:

Historical treasures are used for the purpose of preserving carroll county emergency services' history and to educate the public.

PART X, LINE 2:

The organization's business income tax returns for the years ended june 30, 2014, 2013, 2012, and 2011 remain subject to examination by the internal revenue service and state tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses taken from gross fundraising income 31,157. Direct expenses taken from gross gaming income 23,045. Direct expenses taken from gross rental income (depreciation) 6,249.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment income from rbc investment account not in scope of audit -390,438. Loss on sale of assets excluded from cash basis statements -24,894.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses included in fundraising income 31,157. Fixed assets expensed on cash basis financial statement 178,003. Equipment loan debt service expense included on cash basis statement 450,559. Direct expenses included in gaming income 23,045. Transfer to accounts beyond the scope of the audit 496,000. Direct expenses included in rental income (depreciation) 6,249.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation not reported on cash basis financial statement 432,950. Investment account expenses - out of scope of audit 33,350.

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IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BANGERD III
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IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES ECKERD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRE CHIEF
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IRS990/Form990PartVIISectionAGrp/TitleTxt62ND BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02300822
IRS990/NetAssetsOrFundBalancesBOYAmt06010865
IRS990/NetAssetsOrFundBalancesEOYAmt06372683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-471101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-471101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12777
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03725
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03725
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021402
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018184
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3218
IRS990/NetUnrelatedBusTxblIncmAmt0-3309
IRS990/NetUnrlzdGainsLossesInvstAmt0618652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04643
IRS990/OfficeExpensesGrp/ProgramServicesAmt028118
IRS990/OfficeExpensesGrp/TotalAmt032761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0645
IRS990/OtherAssetsTotalGrp/EOYAmt0645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245229
IRS990/OtherExpensesGrp/Desc0BILLING SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010355
IRS990/OtherExpensesGrp/ProgramServicesAmt0105764
IRS990/OtherExpensesGrp/ProgramServicesAmt162713
IRS990/OtherExpensesGrp/ProgramServicesAmt256873
IRS990/OtherExpensesGrp/ProgramServicesAmt350960
IRS990/OtherExpensesGrp/TotalAmt0105764
IRS990/OtherExpensesGrp/TotalAmt173068
IRS990/OtherExpensesGrp/TotalAmt256873
IRS990/OtherExpensesGrp/TotalAmt350960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144912
IRS990/OtherSalariesAndWagesGrp/TotalAmt01273432
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010057
IRS990/PayrollTaxesGrp/ProgramServicesAmt089594
IRS990/PayrollTaxesGrp/TotalAmt099651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018579
IRS990/PensionPlanContributionsGrp/TotalAmt020664
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT RUBY
IRS990/PriorPeriodAdjustmentsAmt0-88268
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01393248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01562145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223472
IRS990/PYOtherExpensesAmt01061764
IRS990/PYOtherRevenueAmt0125807
IRS990/PYProgramServiceRevenueAmt01301041
IRS990/PYRevenuesLessExpensesAmt0642108
IRS990/PYSalariesCompEmpBnftPaidAmt01508593
IRS990/PYTotalExpensesAmt02570357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03212465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018184
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01393248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188843
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01710226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01710226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01395037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01710226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01710226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01710226
IRS990ScheduleA/TotalSupportAmt01768362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0340
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03275700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02166204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05441904
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725549
IRS990ScheduleD/ExpensesNotReportedAmt01185013
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0466300
IRS990ScheduleD/ExpensesSubtotalAmt02401567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02054022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02054022
IRS990ScheduleD/OtherExpensesIncludedAmt01185013
IRS990ScheduleD/OtherExpensesNotIncludedAmt0466300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0642194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01679985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02322179
IRS990ScheduleD/OtherRevenueAmt060451
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-415332
IRS990ScheduleD/RevenueNotReportedAmt060451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-415332
IRS990ScheduleD/RevenueSubtotalAmt03114633
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS A MUSEUM FOR PUBLIC EXHIBITION CONTAINING TWO ANTIQUE AUTOMOBILES, HOSE CARTS, CLOTHING, ARTWORK, AND OTHER ITEMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HISTORICAL TREASURES ARE USED FOR THE PURPOSE OF PRESERVING CARROLL COUNTY EMERGENCY SERVICES' HISTORY AND TO EDUCATE THE PUBLIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014, 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES TAKEN FROM GROSS FUNDRAISING INCOME 31,157. DIRECT EXPENSES TAKEN FROM GROSS GAMING INCOME 23,045. DIRECT EXPENSES TAKEN FROM GROSS RENTAL INCOME (DEPRECIATION) 6,249.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT INCOME FROM RBC INVESTMENT ACCOUNT NOT IN SCOPE OF AUDIT -390,438. LOSS ON SALE OF ASSETS EXCLUDED FROM CASH BASIS STATEMENTS -24,894.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES INCLUDED IN FUNDRAISING INCOME 31,157. FIXED ASSETS EXPENSED ON CASH BASIS FINANCIAL STATEMENT 178,003. EQUIPMENT LOAN DEBT SERVICE EXPENSE INCLUDED ON CASH BASIS STATEMENT 450,559. DIRECT EXPENSES INCLUDED IN GAMING INCOME 23,045. TRANSFER TO ACCOUNTS BEYOND THE SCOPE OF THE AUDIT 496,000. DIRECT EXPENSES INCLUDED IN RENTAL INCOME (DEPRECIATION) 6,249.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION NOT REPORTED ON CASH BASIS FINANCIAL STATEMENT 432,950. INVESTMENT ACCOUNT EXPENSES - OUT OF SCOPE OF AUDIT 33,350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06225538
IRS990ScheduleD/TotalExpensesPerForm990Amt02867867
IRS990ScheduleD/TotalRevenuePerForm990Amt02699301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03175084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03586580
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028147
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010374
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CRAB FEED/SHRIMP FEED
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01689
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023045
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026770
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026770
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03725
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07945
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07945
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT RUBY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMING EVENTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10PATTY CORBIN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 357 28 JOHN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WESTMINSTER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.57$6.34$1.12$1.38$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.80$6.42$3.77$3.59$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.27$1.10$6.18$3.52$3.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.82$1.20$6.62$3.78$3.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.22$0.80$6.42$3.45$3.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.49$0.69$6.80$3.53$3.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.90$6.68$3.49$3.23$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.19$1.36$6.82$3.66$3.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$8.52$1.82$6.70$3.58$3.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.59$2.09$6.51$3.41$3.18$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.67$2.30$6.37$2.70$2.87$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$2.75$6.01$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$2.95$5.40$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$3.32$4.94$2.42