Civic Intelligence

Shaft Volunteer Fire Co

990 • Fiscal year 2018 • EIN 52-0558783

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$584,902

Up $217,615 (+59%) from 2017

Net Assets

Up

$384,902

Up $70,320 (+22%) from 2017

Liabilities

Up

$200,000

Up $147,295 (+279%) from 2017

Revenue

Up

$198,444

Up $24,633 (+14%) from 2017

Expenses

Up

$128,124

Up $85 (+0.1%) from 2017

Net Income

Up

$70,320

Up $24,548 (+54%) from 2017

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

2018

Assets$584,902
Liabilities$200,000
Net Assets$384,902

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

2018

Revenue$198,444
Expenses$128,124
Net Income$70,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$691,874
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,657$294,579▲ $29,922
Cash and Non-Interest-Bearing Accounts$53,653$177,033▲ $123,380
Savings and Temporary Cash Investments$46,490$27,520▼ $18,970
Intangible Assets$2,487$3,039▲ $552
Total Assets$367,287$584,902▲ $217,615
Other Assets Total-$82,731-
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,705$200,000▲ $147,295
Total Liabilities$52,705$200,000▲ $147,295
Net Assets / Fund Balance
Unrestricted Net Assets$314,582$384,902▲ $70,320
Total Net Assets Fund Balance$314,582$384,902▲ $70,320
Total Liabilities and Net Assets / Fund Balance$367,287$584,902▲ $217,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,405$942,248$1,063,653
Buildings$173,174$200,146$373,320
Other Assets Org$82,731--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,447
Program Service Revenue
$0
Investment Income
$317
Other Revenue
$103,680
All Other Contributions
$1,798
Change in Net Assets
$70,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,124
Total Fundraising Expense$22,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,114$404$2,019$51,537
Depreciation Depletion$29,354--$29,354
Occupancy$10,858$2,714$13,572$27,144
Insurance$8,192$108$538$8,838
Conferences and Meetings$1,521$380$1,902$3,803
Office Expenses$572$143$3,027$3,742
Interest$1,482$371$1,853$3,706
Total Functional Expenses$101,093$4,120$22,911$128,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$587,308
Gaming Direct Expenses$493,430
Fundraising Gross Income$6,522
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Roger bennett andrea bennett president secretary father/daughter roger bennett samantha bennett president head trustee father/daughter andrea bennett samantha bennett head trustee secretary sisters

Form 990, Page 6, Part VI, Line 7A

All members can elect the governing body

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

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
Phone
3016893737
Signed
2019-11-11

Organization Details

Principal Officer
Roger Bennett
Formed
1938
Legal Domicile
Md
Voting Board Members
44
Independent Board Members
44
Employees
0
Volunteers
44

Preparer

Firm
Huber Michaels & Company
Address
110 S CENTRE ST, CUMBERLAND, MD 21502-3021
Preparer
Edward G Huber Jr CPA
Phone
3017224455
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part IX, Line 11G

Other fees 1,614 404 2,019 equipment expense 44,350 0 0 professional fees 3,150 0 0 total 49,114 404 2,019

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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/NetGamingIncomeSummaryAmt093878
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt08020
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08020
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05205
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042638
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036466
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0967
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/IndividualWithBooksNm0MICHAEL MURPHY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt019303 SHAFT ROAD SW
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt019303 SHAFT ROAD SW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FROSTBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021532
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROGER BENNETT ANDREA BENNETT PRESIDENT SECRETARY FATHER/DAUGHTER ROGER BENNETT SAMANTHA BENNETT PRESIDENT HEAD TRUSTEE FATHER/DAUGHTER ANDREA BENNETT SAMANTHA BENNETT HEAD TRUSTEE SECRETARY SISTERS
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/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 1,614 404 2,019 EQUIPMENT EXPENSE 44,350 0 0 PROFESSIONAL FEES 3,150 0 0 TOTAL 49,114 404 2,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367287
IRS990/TotalAssetsEOYAmt0584902
IRS990/TotalAssetsGrp/BOYAmt0367287
IRS990/TotalAssetsGrp/EOYAmt0584902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052705
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt052705
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384902
IRS990/TotalProgramServiceExpensesAmt0101093
IRS990/TotalRevenueGrp/ExclusionAmt0-30007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198444
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584902
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 MEADOW ROAD
IRS990/USAddress/CityNm0FROSTBURG
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021532
IRS990/VotingMembersGoverningBodyCnt044
IRS990/VotingMembersIndependentCnt044
IRS990/WebsiteAddressTxt0SHAFTFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016893737
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C580AF0E49B1C9817E1B573D2E1E53A372DFBE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052676940E66EF2D88A9C0955E6B27323F2D7CE02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.194.140
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:18:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521710084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBER MICHAELS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S CENTRE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0215023021
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G HUBER JR CPA
ReturnHeader/ReturnTs02019-11-12T13:18:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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