Civic Intelligence

Shaft Volunteer Fire Co

990 • Fiscal year 2020 • EIN 52-0558783

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

86th percentile

0.51x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,078,570

Down $12,220 (-1.1%) from 2019

Net Assets

Down

$526,338

Down $388 (-0.1%) from 2019

Liabilities

Down

$552,232

Down $11,832 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$199,340

Down $130,616 (-40%) from 2019

Expenses

Up

$199,728

Up $11,596 (+6.2%) from 2019

Net Income

Down

-$388

Down $142,212 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$1,078,570
Liabilities$552,232
Net Assets$526,338
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$199,340
Expenses$199,728
Net Income-$388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$675,678
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$1,030,258$939,057▼ $91,201
Cash and Non-Interest-Bearing Accounts$33,720$102,324▲ $68,604
Savings and Temporary Cash Investments$24,413$35,430▲ $11,017
Intangible Assets$2,399$1,759▼ $640
Total Assets$1,090,790$1,078,570▼ $12,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,064$552,232▼ $11,832
Total Liabilities$564,064$552,232▼ $11,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,726$526,338▼ $388
Total Net Assets Fund Balance$526,726$526,338▼ $388
Total Liabilities and Net Assets / Fund Balance$1,090,790$1,078,570▼ $12,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$785,908$896,912$1,682,820
Buildings$153,149$220,171$373,320
Compensation and Service Providers
Top Officer Pay61st percentile

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
$87,761
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$111,335
All Other Contributions
$4,659
Change in Net Assets
$-388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,728
Total Fundraising Expense$28,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,604--$96,604
Fees for Services Other$34,611--$34,611
Occupancy$10,354$2,588$12,942$25,884
Interest$8,778$2,195$10,974$21,947
Insurance$13,752--$13,752
Other Expenses$1,312$328$1,640$3,280
Office Expenses$272$68$1,643$1,983
Conferences and Meetings$666$167$834$1,667
Total Functional Expenses$166,349$5,346$28,033$199,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$578,511
Gaming Direct Expenses$476,338
Fundraising Gross Income$4,021
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 35% controlled entity
No
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 secretary head trustee 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
2021-09-02

Organization Details

Principal Officer
Roger Bennett
Formed
1938
Legal Domicile
Md
Voting Board Members
45
Independent Board Members
45
Employees
0
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

“Professional fees 1,350 0 0 equipment expense 33,261 0 0 total 34,611 0 0”

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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/NetGamingIncomeSummaryAmt0102173
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt023010
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt023010
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04855
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045869
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt041014
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/AddressLine1Txt0168 EAST MAIN STREET
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 SECRETARY HEAD TRUSTEE 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/ExplanationTxt6PROFESSIONAL FEES 1,350 0 0 EQUIPMENT EXPENSE 33,261 0 0 TOTAL 34,611 0 0
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01090790
IRS990/TotalAssetsEOYAmt01078570
IRS990/TotalAssetsGrp/BOYAmt01090790
IRS990/TotalAssetsGrp/EOYAmt01078570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564064
IRS990/TotalLiabilitiesEOYAmt0552232
IRS990/TotalLiabilitiesGrp/BOYAmt0564064
IRS990/TotalLiabilitiesGrp/EOYAmt0552232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526338
IRS990/TotalProgramServiceExpensesAmt0166349
IRS990/TotalRevenueGrp/ExclusionAmt0-27263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078570
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 MEADOW ROAD
IRS990/USAddress/CityNm0FROSTBURG
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021532
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0SHAFTFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016893737
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
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/ReturnTs02021-09-07T13:08:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,570
Liabilities
$552,232
Net assets
$526,338
Revenue
$199,340
Expenses
$199,728
Net income
-$388
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