Civic Intelligence

Shaft Volunteer Fire Co

990 • Fiscal year 2015 • EIN 52-0558783

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

238%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$216,144

Up $106,944 (+98%) from 2014

Net Assets

Up

$216,144

Up $150,408 (+229%) from 2014

Liabilities

Down

$0

Down $43,464 (-100%) from 2014

Revenue

Up

$349,276

Up $246,033 (+238%) from 2014

Expenses

Up

$198,868

Up $86,799 (+77%) from 2014

Net Income

Up

$150,408

Up $159,234 (+1804%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$216,144
Liabilities$0
Net Assets$216,144

Operations Trend

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

2015

Revenue$349,276
Expenses$198,868
Net Income$150,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$723,730
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$97,333$187,393▲ $90,060
Cash and Non-Interest-Bearing Accounts$10,698$25,781▲ $15,083
Savings and Temporary Cash Investments$309$2,110▲ $1,801
Prepaid Expenses and Deferred Charges$860$860→ $0
Total Assets$109,200$216,144▲ $106,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,464--
Total Liabilities$43,464$0▼ $43,464
Net Assets / Fund Balance
Unrestricted Net Assets$65,736$216,144▲ $150,408
Total Net Assets Fund Balance$65,736$216,144▲ $150,408
Total Liabilities and Net Assets / Fund Balance$109,200$216,144▲ $106,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,786$889,269$1,006,055
Buildings$70,607$175,530$246,137
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessie JeffriesPresident
Samantha BennettVice President
Roger BennettHead Trustee
Scott YatesChief
Michael MurphyFinancial Sec.
Andrea BennettRecording Secretary
Patricia McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,620
Program Service Revenue
$0
Investment Income
$13,332
Other Revenue
$65,324
All Other Contributions
$7,698
Change in Net Assets
$150,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,588
Other Expenses$95,280
Total Fundraising Expense$7,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,588--$103,588
Depreciation Depletion$22,426$6,530$253$29,209
Insurance$21,462$4,427$0$25,889
Travel$16,588$0$0$16,588
Occupancy$6,077$1,519$7,597$15,193
Office Expenses$1,466$1,459$0$2,925
Interest$1,625$0$0$1,625
Fees for Services Accounting$0$1,300$0$1,300
Conferences and Meetings$0$1,149$0$1,149
Information Technology$889$0$0$889
Other Expenses$400$113$0$513
Total Functional Expenses$174,521$16,497$7,850$198,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ridgeley VfdRidgeley, WV501(c)(3)Fema Grant Shared With Ridgeley for Fire Equipment-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$425,091
Gaming Direct Expenses$366,478
Fundraising Gross Income$11,873
Fundraising Direct Expenses$7,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
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
2016-05-11
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

Pt VI, Line 2

Roger bennett, head trustee, is the father of the vice president, samantha bennett, and the recording secretary, andrea bennett.

Other

2015 Section 1.263 (a)-1(f) DeMinimis Safe Harbor Election, SHAFT VOLUNTEER FIRE COMPANY, 19303 SHAFT RD, SW, FROSTBURG, MD - EIN 52-0558783 SHAFT VOLUNTEER FIRE DEPARTMENT ELECTS THE DEMINIMIS SAFE HARBOR ELECTION SECTION 1.263 (a)-1(f) FOR THE 2015 TAX YEAR.

Form 990EZ, Part II, Line 26

Notes payable accounts payable deferred revenue

Raw XML AppendixShowing 400 of 418 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/AllOtherContributionsAmt07698
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA MCGOWAN
IRS990/BooksInCareOfDetail/PhoneNum03016893737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019303 SHAFT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FROSTBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010698
IRS990/CashNonInterestBearingGrp/EOYAmt025781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01149
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01149
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05310
IRS990/CostOfGoodsSoldAmt0442
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270620
IRS990/CYGrantsAndSimilarPaidAmt0103588
IRS990/CYInvestmentIncomeAmt013332
IRS990/CYOtherExpensesAmt095280
IRS990/CYOtherRevenueAmt065324
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0150408
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198868
IRS990/CYTotalFundraisingExpenseAmt07850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349276
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0253
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06530
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022426
IRS990/DepreciationDepletionGrp/TotalAmt029209
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/ExpenseAmt0174521
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSIE JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT YATES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05310
IRS990/FundraisingDirectExpensesAmt07534
IRS990/FundraisingGrossIncomeAmt011873
IRS990/GainOrLossGrp/OtherAmt013331
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0366478
IRS990/GamingGrossIncomeAmt0425091
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt0257612
IRS990/GrantAmt0103588
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103588
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103588
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013331
IRS990/GrossReceiptsAmt0723730
IRS990/GrossRentsGrp/RealAmt01700
IRS990/GrossSalesOfInventoryAmt0808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0889
IRS990/InformationTechnologyGrp/TotalAmt0889
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04427
IRS990/InsuranceGrp/ProgramServicesAmt021462
IRS990/InsuranceGrp/TotalAmt025889
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01625
IRS990/InterestGrp/TotalAmt01625
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01064799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187393
IRS990/LandBldgEquipCostOrOtherBssAmt01252192
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/BOYAmt043464
IRS990/NetAssetsOrFundBalancesBOYAmt065736
IRS990/NetAssetsOrFundBalancesEOYAmt0216144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04339
IRS990/NetIncomeFromGamingGrp/ExclusionAmt058613
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt058613
IRS990/NetIncomeOrLossGrp/ExclusionAmt0366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0366
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07597
IRS990/OccupancyGrp/ManagementAndGeneralAmt01519
IRS990/OccupancyGrp/ProgramServicesAmt06077
IRS990/OccupancyGrp/TotalAmt015193
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OfficeExpensesGrp/ProgramServicesAmt01466
IRS990/OfficeExpensesGrp/TotalAmt02925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/TotalAmt0513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306
IRS990/OtherRevenueTotalAmt0306
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0860
IRS990/PrincipalOfficerNm0PATRICIA MCGOWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172
IRS990/PYInvestmentIncomeAmt0777
IRS990/PYOtherExpensesAmt0111897
IRS990/PYOtherRevenueAmt048697
IRS990/PYRevenuesLessExpensesAmt0-8826
IRS990/PYTotalExpensesAmt0112069
IRS990/PYTotalRevenueAmt0103243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150408
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02110
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/BookValueAmt070607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246137
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0889269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01006055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187393
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt084243
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt014200
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0244246
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0342689
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0366478
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt064293
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032353
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0328445
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0425091
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058613
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04607
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023789
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016883
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02299
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/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0103588
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SCBA EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FEMA GRANT SHARED WITH RIDGELEY FOR FIRE EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIDGELEY VFD
IRS990ScheduleI/RecipientTable/RecipientEIN0550265080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 619
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIDGELEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026753
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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/ExplanationTxt4ROGER BENNETT, HEAD TRUSTEE, IS THE FATHER OF THE VICE PRESIDENT, SAMANTHA BENNETT, AND THE RECORDING SECRETARY, ANDREA BENNETT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52015 Section 1.263 (a)-1(f) DeMinimis Safe Harbor Election, SHAFT VOLUNTEER FIRE COMPANY, 19303 SHAFT RD, SW, FROSTBURG, MD - EIN 52-0558783 SHAFT VOLUNTEER FIRE DEPARTMENT ELECTS THE DEMINIMIS SAFE HARBOR ELECTION SECTION 1.263 (a)-1(f) FOR THE 2015 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTES 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/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
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/TotalAssetsBOYAmt0109200
IRS990/TotalAssetsEOYAmt0216144
IRS990/TotalAssetsGrp/BOYAmt0109200
IRS990/TotalAssetsGrp/EOYAmt0216144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043464
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt043464
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216144
IRS990/TotalProgramServiceExpensesAmt0174521
IRS990/TotalRevenueGrp/ExclusionAmt078656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349276
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216144
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016588
IRS990/TravelGrp/TotalAmt016588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216144
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016893737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAFT VOLUNTEER FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0SHAF
ReturnHeader/Filer/EIN0520558783

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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