Civic Intelligence

Shaft Volunteer Fire Co

990 • Fiscal year 2014 • EIN 52-0558783

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization Profileshaftfire.com
19303 Shaft Road SWFrostburg, MD 21532

(301) 689-3737

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$109,200

Down $49,825 (-31%) from 2013

Net Assets

Down

$65,736

Down $8,826 (-12%) from 2013

Liabilities

Down

$43,464

Down $40,999 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$103,243

Down $6,843 (-6.2%) from 2013

Expenses

Down

$112,069

Down $1,345 (-1.2%) from 2013

Net Income

Down

-$8,826

Down $5,498 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$109,200
Liabilities$43,464
Net Assets$65,736
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$103,243
Expenses$112,069
Net Income-$8,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$492,098
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$115,250$97,333▼ $17,917
Cash and Non-Interest-Bearing Accounts$42,606$10,698▼ $31,908
Prepaid Expenses and Deferred Charges$860$860→ $0
Savings and Temporary Cash Investments$309$309→ $0
Total Assets$159,025$109,200▼ $49,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,463$43,464▼ $40,999
Total Liabilities$84,463$43,464▼ $40,999
Net Assets / Fund Balance
Unrestricted Net Assets$74,562$65,736▼ $8,826
Total Net Assets Fund Balance$74,562$65,736▼ $8,826
Total Liabilities and Net Assets / Fund Balance$159,025$109,200▼ $49,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,510$896,861$923,371
Buildings$70,823$169,094$239,917
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jessie JeffriesPresident
Jeffrey PfisterVice President
Gerald MorganHead Trustee
Scott YatesChief
Michael MurphyFinancial Sec.
Samantha BennettRecording Secretary
Patricia McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,769
Program Service Revenue
$0
Investment Income
$777
Other Revenue
$48,697
All Other Contributions
$4,890
Change in Net Assets
$-8,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,897
Total Fundraising Expense$11,116
Grants and Similar Amounts Paid$172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$36,832$0$0$36,832
Depreciation Depletion$19,963$6,860$982$27,805
Occupancy$8,107$2,026$10,134$20,267
Insurance$15,688$2,674$0$18,362
Interest$3,091$0$0$3,091
Office Expenses$1,287$450$0$1,737
Fees for Services Accounting$0$1,500$0$1,500
Conferences and Meetings$16$1,044$0$1,060
Information Technology$865$0$0$865
Payments to Affiliates$200$0$0$200
Grants to Domestic Individuals$172--$172
Other Expenses$0$108$0$108
Fees for Services Other$70$0$0$70
Total Functional Expenses$86,291$14,662$11,116$112,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$426,025
Gaming Direct Expenses$380,931
Fundraising Gross Income$9,090
Fundraising Direct Expenses$7,142
Professional Fundraising Fees$0
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

Filer Name
Shaft Volunteer Fire Co
EIN
52-0558783
Phone
3016893737
Address
19303 SHAFT ROAD SW, FROSTBURG, MD 21532

Signing Officer

Name
Patricia Mcgowan
Title
Treasurer
Phone
3016893737
Signed
2015-06-19
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

Firm
Fike Conner & Associates PA
Address
113 National Highway, LaVale, MD 21502
Preparer
Harold Fike Jr
Phone
3017779383
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The 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 11B

“The treasurer reviews the 990 before signing and mailing it”

Form 990EZ, Part II, Line 26

“Notes payable accounts payable deferred revenue”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0380931
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt060957
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038623
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0326445
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0426025
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045094
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt032
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt032
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017530
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035794
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017061
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01203
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/AddressLine1Txt019303 SHAFT ROAD SW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FROSTBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021532
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS CAN ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE VOTED ON BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE 990 BEFORE SIGNING AND MAILING IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTES PAYABLE ACCOUNTS PAYABLE DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159025
IRS990/TotalAssetsEOYAmt0109200
IRS990/TotalAssetsGrp/BOYAmt0159025
IRS990/TotalAssetsGrp/EOYAmt0109200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084463
IRS990/TotalLiabilitiesEOYAmt043464
IRS990/TotalLiabilitiesGrp/BOYAmt084463
IRS990/TotalLiabilitiesGrp/EOYAmt043464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065736
IRS990/TotalProgramServiceExpensesAmt086291
IRS990/TotalRevenueGrp/ExclusionAmt049474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103243
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109200
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt036832
IRS990/TravelGrp/TotalAmt036832
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019303 SHAFT RD SW
IRS990/USAddress/CityNm0FROSTBURG
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021532
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0shaftfire.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016893737
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAFT VOLUNTEER FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0SHAF
ReturnHeader/Filer/EIN0520558783
ReturnHeader/Filer/PhoneNum03016893737
ReturnHeader/Filer/USAddress/AddressLine1Txt019303 SHAFT ROAD SW
ReturnHeader/Filer/USAddress/CityNm0FROSTBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fike Conner & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 National Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LaVale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017779383
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD FIKE JR
ReturnHeader/ReturnTs02015-06-29T04:47:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,200
Liabilities
$43,464
Net assets
$65,736
Revenue
$103,243
Expenses
$112,069
Net income
-$8,826
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