Civic Intelligence

Shaft Volunteer Fire Co

990 • Fiscal year 2017 • EIN 52-0558783

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$367,287

Down $24,565 (-6.3%) from 2016

Net Assets

Up

$314,582

Up $45,772 (+17%) from 2016

Liabilities

Down

$52,705

Down $70,337 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$173,811

Up $35,408 (+26%) from 2016

Expenses

Up

$128,039

Up $42,302 (+49%) from 2016

Net Income

Down

$45,772

Down $6,894 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$367,287
Liabilities$52,705
Net Assets$314,582
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$173,811
Expenses$128,039
Net Income$45,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$646,283
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 firefighters provide fire protection for the shaft, midlothian, klondike, woodland, and wrights crossing areas and to assist residents with flooded basements and other emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,516$264,657▼ $3,859
Cash and Non-Interest-Bearing Accounts$56,301$53,653▼ $2,648
Savings and Temporary Cash Investments$63,688$46,490▼ $17,198
Prepaid Expenses and Deferred Charges$860$0▼ $860
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$391,852$367,287▼ $24,565
Other Assets Total$2,487$2,487→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,608$52,705▼ $60,903
Deferred Revenue$9,434--
Total Liabilities$123,042$52,705▼ $70,337
Net Assets / Fund Balance
Unrestricted Net Assets$268,810$314,582▲ $45,772
Total Net Assets Fund Balance$268,810$314,582▲ $45,772
Total Liabilities and Net Assets / Fund Balance$391,852$367,287▼ $24,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,702$922,726$1,030,428
Leasehold Improvements$156,955$70,520$227,475
Buildings-$120,000$120,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Roger BennettPresident
Michael NeilsonVice President
Samantha BennettHead Trustee
Scott YatesChief
Amy PhillipsFinancial Sec
Andrea BennettSecretary
Michael MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,277
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$75,315
All Other Contributions
$2,378
Change in Net Assets
$45,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,789
Total Fundraising Expense$17,037
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,828$2,957$14,785$29,570
Insurance$24,380$3,946$986$29,312
Depreciation Depletion$16,419$7,037$343$23,799
Office Expenses$1,830$2,181-$4,011
Fees for Services Accounting-$2,295-$2,295
Other Expenses$200$2,025-$2,225
Interest$738$185$923$1,846
Fees for Services Other-$750-$750
Conferences and Meetings-$552-$552
Grants to Domestic Individuals$250--$250
Total Functional Expenses$89,074$21,928$17,037$128,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$544,375
Gaming Direct Expenses$472,472
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Roger bennett, president, is the father of andrea bennett, secretary, and samantha bennett, head trustee.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members can elect the governing body”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and/or treasurer reviews form 990 and signs form 8879-eo prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Roger Bennett
Title
President
Signed
2018-09-04

Organization Details

Principal Officer
Roger Bennett
Formed
1938
Legal Domicile
Md
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
42
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IRS990/OtherRevenueTotalAmt03112
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROGER BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085437
IRS990/PYOtherRevenueAmt083511
IRS990/PYRevenuesLessExpensesAmt052666
IRS990/PYTotalExpensesAmt085737
IRS990/PYTotalRevenueAmt0138403
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046490
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01030428
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264657
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt094847
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09200
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0318276
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0422323
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0472472
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt083125
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023934
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0437316
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0544375
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071903
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06451
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050149
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt040784
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02914
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER BENNETT, PRESIDENT, IS THE FATHER OF ANDREA BENNETT, SECRETARY, AND SAMANTHA BENNETT, HEAD TRUSTEE.
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 PRESIDENT AND/OR TREASURER REVIEWS FORM 990 AND SIGNS FORM 8879-EO PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0367287
IRS990/TotalAssetsGrp/BOYAmt0391852
IRS990/TotalAssetsGrp/EOYAmt0367287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123042
IRS990/TotalLiabilitiesEOYAmt052705
IRS990/TotalLiabilitiesGrp/BOYAmt0123042
IRS990/TotalLiabilitiesGrp/EOYAmt052705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314582
IRS990/TotalProgramServiceExpensesAmt089074
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173811
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367287
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 MEADOW ROAD
IRS990/USAddress/CityNm0FROSTBURG
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021532
IRS990/VotingMembersGoverningBodyCnt042
IRS990/VotingMembersIndependentCnt042
IRS990/WebsiteAddressTxt0SHAFTFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAFT VOLUNTEER FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0SHAF
ReturnHeader/Filer/EIN0520558783
ReturnHeader/Filer/PhoneNum03016893737
ReturnHeader/Filer/USAddress/AddressLine1Txt019303 SHAFT ROAD SW

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,287
Liabilities
$52,705
Net assets
$314,582
Revenue
$173,811
Expenses
$128,039
Net income
$45,772
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