Civic Intelligence

Shaft Volunteer Fire Co

990 • Fiscal year 2013 • EIN 52-0558783

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization Profileshaftfire.com
19303 Shaft Road SW21532

(301) 689-3737

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.77x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$159,025

Down $94,224 (-37%) from 2012

Net Assets

Down

$74,562

Down $3,328 (-4.3%) from 2012

Liabilities

Down

$84,463

Down $90,896 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

$110,086

No earlier filing loaded for comparison.

Expenses

Down

$113,414

Down $20,887 (-16%) from 2012

Net Income

-$3,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $403,541Liabilities 2010: $275,693Net Assets 2010: $127,8482010Assets 2011: $320,058Liabilities 2011: $225,462Net Assets 2011: $94,5962011Assets 2012: $253,249Liabilities 2012: $175,359Net Assets 2012: $77,8902012Assets 2013: $159,025Liabilities 2013: $84,463Net Assets 2013: $74,5622013Assets 2014: $109,200Liabilities 2014: $43,464Net Assets 2014: $65,7362014Assets 2015: $216,144Liabilities 2015: $0Net Assets 2015: $216,1442015Assets 2016: $391,852Liabilities 2016: $123,042Net Assets 2016: $268,8102016Assets 2017: $367,287Liabilities 2017: $52,705Net Assets 2017: $314,5822017Assets 2018: $584,902Liabilities 2018: $200,000Net Assets 2018: $384,9022018Assets 2019: $1,090,790Liabilities 2019: $564,064Net Assets 2019: $526,7262019Assets 2020: $1,078,570Liabilities 2020: $552,232Net Assets 2020: $526,3382020Assets 2021: $1,161,446Liabilities 2021: $544,122Net Assets 2021: $617,3242021Assets 2022: $1,161,446Liabilities 2022: $544,122Net Assets 2022: $617,3242022Assets 2023: $384,613Liabilities 2023: $433,047Net Assets 2023: -$48,4342023Assets 2024: $334,588Liabilities 2024: $305,423Net Assets 2024: $29,1652024

Highlighted filing

2013

Assets$159,025
Liabilities$84,463
Net Assets$74,562
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $211,2182010Expenses 2011: $152,9052011Expenses 2012: $134,3012012Revenue 2013: $110,086Expenses 2013: $113,414Net Income 2013: -$3,3282013Revenue 2014: $103,243Expenses 2014: $112,069Net Income 2014: -$8,8262014Revenue 2015: $349,276Expenses 2015: $198,868Net Income 2015: $150,4082015Revenue 2016: $138,403Expenses 2016: $85,737Net Income 2016: $52,6662016Revenue 2017: $173,811Expenses 2017: $128,039Net Income 2017: $45,7722017Revenue 2018: $198,444Expenses 2018: $128,124Net Income 2018: $70,3202018Revenue 2019: $329,956Expenses 2019: $188,132Net Income 2019: $141,8242019Revenue 2020: $199,340Expenses 2020: $199,728Net Income 2020: -$3882020Revenue 2021: $371,373Expenses 2021: $280,387Net Income 2021: $90,9862021Revenue 2022: $260,253Expenses 2022: $138,105Net Income 2022: $122,1482022Revenue 2023: $410,699Expenses 2023: $346,259Net Income 2023: $64,4402023Revenue 2024: $273,152Expenses 2024: $195,554Net Income 2024: $77,5982024

Highlighted filing

2013

Revenue$110,086
Expenses$113,414
Net Income-$3,328
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$533,574
Mission and Program Overview

Mission

Fire and rescue operations - volunteer firefighters provide fire protection and emergency medical/first responder aid to the unincorporated communities of shaft, midlothian, klondike, woodland, grahamtown, wrights crossing, and carlos and also provide mutual aid to frostburg and other surrounding areas as dispatched by the county. The firefighters also assist with flooded basements, accidents, and other emergencies.

Fire and rescue operations volunteer firemen provide fire protection for the shaft, midlothian, klondike, woodland, and wrights crossings areas and to assist residence with flooded basements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,697$115,250▼ $41,447
Cash and Non-Interest-Bearing Accounts$13,058$42,606▲ $29,548
Prepaid Expenses and Deferred Charges-$860-
Savings and Temporary Cash Investments$83,494$309▼ $83,185
Total Assets$253,249$159,025▼ $94,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,359$84,463▼ $90,896
Total Liabilities$175,359$84,463▼ $90,896
Net Assets / Fund Balance
Unrestricted Net Assets$77,890$74,562▼ $3,328
Total Net Assets Fund Balance$77,890$74,562▼ $3,328
Total Liabilities and Net Assets / Fund Balance$253,249$159,025▼ $94,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,661$894,467$932,128
Buildings$77,589$162,328$239,917
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Jeff PfisterPresident
Ryan L ChapmanPresident
Jeff PfisterVice President
Roger BennettHead Trustee
Scott YatesChief
Michael MurphyFinancial Sec.
Samantha BennettRecording Secretary
Patricia McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,150
Program Service Revenue
$0
Investment Income
$2,560
Other Revenue
$60,376
All Other Contributions
$9,275
Change in Net Assets
$-3,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,354
Total Fundraising Expense$11,498
Grants and Similar Amounts Paid$60
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,847$7,464$2,506$46,817
Occupancy$7,193$1,798$8,992$17,983
Insurance$15,015$2,444$0$17,459
Travel$12,257$0$0$12,257
Interest$4,760$5,865$0$10,625
Office Expenses$2,020$2,196$0$4,216
Fees for Services Accounting$0$1,710$0$1,710
Information Technology$930$0$0$930
Conferences and Meetings$0$652$0$652
Other Expenses$0$495$0$495
Payments to Affiliates$200$0$0$200
Grants to Domestic Orgs$60--$60
Fees for Services Other$10$0$0$10
Total Functional Expenses$79,292$22,624$11,498$113,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$459,532
Gaming Direct Expenses$404,346
Fundraising Gross Income$19,837
Fundraising Direct Expenses$18,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,643$11,643$364$11,279
Event 2$5,340$5,340$1,222$4,118
Total Events$16,983$16,983$16,679$304
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
No
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-0558783
Phone
3016893737

Signing Officer

Name
Patricia Mcgowan
Title
Treasurer
Phone
3016893737
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mcgowan
Formed
1938
Legal Domicile
Md
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
33

Preparer

Preparer
Harold Fike Jr
Phone
3017779383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews the 990 before signing and mailing it”

Pt VI, Line 6

“ORGANIZATION HAS MEMBERS”

Pt VI, Line 7A

“All members can elect the governing body”

Pt VI, Line 7B

“All decisions of the governing body are voted on by the members”

Pt VI, Line 2

“Roger bennett (head trustee) is samantha bennett's”

Pt VI, Line 2

“(recording secretary) father”

Form 990EZ, Part II, Line 26

“Notes payable accounts payable deferred revenue”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE AND RESCUE OPERATIONS VOLUNTEER FIREMEN PROVIDE FIRE PROTECTION FOR THE SHAFT, MIDLOTHIAN, KLONDIKE, WOODLAND, AND WRIGHTS CROSSINGS AREAS AND TO ASSIST RESIDENCE WITH FLOODED BASEMENTS.
IRS990/AllOtherContributionsAmt09275
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA MCGOWAN
IRS990/BooksInCareOfDetail/PhoneNum03016893737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1019303 SHAFT ROAD
IRS990/BooksInCareOfDetail/USAddress/City0FROSTBURG
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013058
IRS990/CashNonInterestBearingGrp/EOYAmt042606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0652
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0652
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0880
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047150
IRS990/CYGrantsAndSimilarPaidAmt060
IRS990/CYInvestmentIncomeAmt02560
IRS990/CYOtherExpensesAmt0113354
IRS990/CYOtherRevenueAmt060376
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3328
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113414
IRS990/CYTotalFundraisingExpenseAmt011498
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110086
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02506
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07464
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036847
IRS990/DepreciationDepletionGrp/TotalAmt046817
IRS990/Desc0FIRE AND RESCUE OPERATIONS - VOLUNTEER FIREMEN PROVIDE FIRE PROTECTION AND EMEGENCY MEDICAL FIRST-RESPONDER AID TO THE UNINCORPORATED COMMUNITIES OF SHAFT, MIDLOTHIAN, KLONDIKE, WOODLAND, GRAMTOWN, WRIGHTS CORSSINGS, CARLOS, AND NATIONAL AREAS. THE VOLUNTEER FIREMEN ALSO PROVIDE ASSISTANCE WITH FLOODED BASEMENTS AND MUTUAL AID WHEREVER DISPATCHED BY THE COUNTY. SHAFT RESPONDED TO 181 CALLS IN 2013 WITH LITTLE OR NO SCRATCHED CALLS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079292
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01710
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01710
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN L CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT YATES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF PFISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018262
IRS990/FundraisingGrossIncomeAmt019837
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0404346
IRS990/GamingGrossIncomeAmt0459532
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt037875
IRS990/GrantAmt0160
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0533574
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GrossSalesOfInventoryAmt0959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0930
IRS990/InformationTechnologyGrp/TotalAmt0930
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02444
IRS990/InsuranceGrp/ProgramServicesAmt015015
IRS990/InsuranceGrp/TotalAmt017459
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05865
IRS990/InterestGrp/ProgramServicesAmt04760
IRS990/InterestGrp/TotalAmt010625
IRS990/InvestmentIncomeGrp/ExclusionAmt02560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02560
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01056795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115250
IRS990/LandBldgEquipCostOrOtherBssAmt01172045
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE AND RESCUE OPERATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084463
IRS990/NetAssetsOrFundBalancesBOYAmt077890
IRS990/NetAssetsOrFundBalancesEOYAmt074562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01575
IRS990/NetIncomeFromGamingGrp/ExclusionAmt055186
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt055186
IRS990/NetIncomeOrLossGrp/ExclusionAmt079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08992
IRS990/OccupancyGrp/ManagementAndGeneralAmt01798
IRS990/OccupancyGrp/ProgramServicesAmt07193
IRS990/OccupancyGrp/TotalAmt017983
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OfficeExpensesGrp/ProgramServicesAmt02020
IRS990/OfficeExpensesGrp/TotalAmt04216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01536
IRS990/OtherRevenueTotalAmt01536
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0200
IRS990/PaymentsToAffiliatesGrp/TotalAmt0200
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0860
IRS990/PrincipalOfficerNm0PATRICIA MCGOWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160
IRS990/PYInvestmentIncomeAmt02427
IRS990/PYOtherExpensesAmt0134141
IRS990/PYOtherRevenueAmt071954
IRS990/PYRevenuesLessExpensesAmt0-16706
IRS990/PYTotalExpensesAmt0134301
IRS990/PYTotalRevenueAmt0117595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309
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/BookValueAmt077589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239917
IRS990ScheduleD/EquipmentGrp/BookValueAmt037661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0894467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115250
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016679
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016983
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRAB FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CATERING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01222
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt086097
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019878
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0260161
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0366136
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0404346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt070776
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041654
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0347102
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0459532
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055186
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020847
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt038210
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013206
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04157
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PATRICIA MCGOWAN
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PATTY MCGOWAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1019303 SHAFT ROAD SW
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FROSTBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode021532
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE 990 BEFORE SIGNING AND MAILING IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS CAN ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THE GOVERNING BODY ARE VOTED ON BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROGER BENNETT (HEAD TRUSTEE) IS SAMANTHA BENNETT'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(RECORDING SECRETARY) FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTES PAYABLE ACCOUNTS PAYABLE DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253249
IRS990/TotalAssetsEOYAmt0159025
IRS990/TotalAssetsGrp/BOYAmt0253249
IRS990/TotalAssetsGrp/EOYAmt0159025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175359
IRS990/TotalLiabilitiesEOYAmt084463
IRS990/TotalLiabilitiesGrp/BOYAmt0175359
IRS990/TotalLiabilitiesGrp/EOYAmt084463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074562
IRS990/TotalProgramServiceExpensesAmt079292
IRS990/TotalRevenueGrp/ExclusionAmt062936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110086
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159025
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012257
IRS990/TravelGrp/TotalAmt012257
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019303 SHAFT RD SW
IRS990/USAddress/City0FROSTBURG
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021532
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0shaftfire.com

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,025
Liabilities
$84,463
Net assets
$74,562
Revenue
$110,086
Expenses
$113,414
Net income
-$3,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.03$0.27$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.43$0.05$0.41$0.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.54$0.62$0.26$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.54$0.62$0.37$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.55$0.53$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.56$0.53$0.33$0.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.31$0.17$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.14$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.35$0.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.08$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.09$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.28$0.13$0.21