Civic Intelligence

La Plata Volunteer Fire Department Inc.

990 • Fiscal year 2012 • EIN 52-0657329

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization ProfileLAPLATAFIREDEPARTMENT.COM
P O Box 72820646
Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,039,075

Down $145,844 (-2.8%) from 2011

Net Assets

Up

$4,258,786

Up $199,428 (+4.9%) from 2011

Liabilities

Down

$780,289

Down $345,272 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$599,720

Down $921,091 (-61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,298,137Liabilities 2010: $570,229Net Assets 2010: $4,727,9082010Assets 2011: $5,184,919Liabilities 2011: $1,125,561Net Assets 2011: $4,059,3582011Assets 2012: $5,039,075Liabilities 2012: $780,289Net Assets 2012: $4,258,7862012Assets 2013: $5,054,388Liabilities 2013: $499,726Net Assets 2013: $4,554,6622013Assets 2014: $5,350,993Liabilities 2014: $466,834Net Assets 2014: $4,884,1592014Assets 2015: $5,647,807Liabilities 2015: $365,756Net Assets 2015: $5,282,0512015Assets 2016: $5,118,796Liabilities 2016: $446,988Net Assets 2016: $4,671,8082016Assets 2017: $5,181,058Liabilities 2017: $101,538Net Assets 2017: $5,079,5202017Assets 2018: $5,415,607Liabilities 2018: $0Net Assets 2018: $5,415,6072018Assets 2019: $5,873,583Liabilities 2019: $0Net Assets 2019: $5,873,5832019Assets 2020: $5,524,108Liabilities 2020: $0Net Assets 2020: $5,524,1082020Assets 2021: $5,958,143Liabilities 2021: $0Net Assets 2021: $5,958,1432021Assets 2023: $6,667,200Liabilities 2023: $0Net Assets 2023: $6,667,2002023Assets 2024: $7,120,780Liabilities 2024: $0Net Assets 2024: $7,120,7802024Assets 2025: $7,743,381Liabilities 2025: $0Net Assets 2025: $7,743,3812025

Highlighted filing

2012

Assets$5,039,075
Liabilities$780,289
Net Assets$4,258,786
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $438,9202010Revenue 2011: $852,261Expenses 2011: $1,520,811Net Income 2011: -$668,5502011Expenses 2012: $599,7202012Expenses 2013: $500,4742013Revenue 2014: $771,452Expenses 2014: $441,955Net Income 2014: $329,4972014Revenue 2015: $778,851Expenses 2015: $380,959Net Income 2015: $397,8922015Revenue 2016: $865,490Expenses 2016: $1,475,733Net Income 2016: -$610,2432016Revenue 2017: $1,063,565Expenses 2017: $655,853Net Income 2017: $407,7122017Revenue 2018: $917,541Expenses 2018: $581,454Net Income 2018: $336,0872018Revenue 2019: $922,398Expenses 2019: $464,422Net Income 2019: $457,9762019Revenue 2020: $880,720Expenses 2020: $1,230,195Net Income 2020: -$349,4752020Revenue 2021: $1,214,555Expenses 2021: $780,520Net Income 2021: $434,0352021Revenue 2023: $932,941Expenses 2023: $637,336Net Income 2023: $295,6052023Revenue 2024: $1,015,226Expenses 2024: $561,646Net Income 2024: $453,5802024Revenue 2025: $1,117,168Expenses 2025: $494,567Net Income 2025: $622,6012025

Highlighted filing

2012

Revenue-
Expenses$599,720
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Gross Receipts
$817,052
Mission and Program Overview

Mission

Fire fighting & protection

Filing and Contact Details

Filer

EIN
52-0657329
Raw XML Appendix291 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
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IRS990/AllOtherExpenses/Total0126574
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY0670126
IRS990/CapStckTrstPrinCurrentFunds/EOY0527010
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IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0562481
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/NamePerson3LYNN D GILROY
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses015175
IRS990/Gaming0false
IRS990/GovernmentGrants0657509
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0114124
IRS990/GrossReceipts0817052
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Interest/ProgramServices039967
IRS990/Interest/Total039967
IRS990/InvestmentIncomeCurrentYear07330
IRS990/InvestmentIncome/ExclusionAmount07330
IRS990/InvestmentIncomePriorYear05994
IRS990/InvestmentIncome/TotalRevenueColumn07330
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY064698
IRS990/InvestmentsPubTradedSecurities/EOY066092
IRS990/LandBldgEquipmentAccumDeprec0685181
IRS990/LandBuildingsEquipmentBasis05201454
IRS990/LandBuildingsEquipmentBasisNet/BOY04516273
IRS990/LandBuildingsEquipmentBasisNet/EOY04516273
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIRE FIGHTING & PROTECTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01125561
IRS990/MortNotesPyblSecuredInvestProp/EOY0780289
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY04059358
IRS990/NetAssetsOrFundBalancesEOY04258786
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount084259
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn098949
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising019917
IRS990/Occupancy/ProgramServices054280
IRS990/Occupancy/Total074197
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01520811
IRS990/OtherExpensesCurrentYear0599720
IRS990/OtherExpenses/Description0APPARATUS MAINT & OPER.
IRS990/OtherExpenses/Description1BUILDING MAINT & OPER.
IRS990/OtherExpenses/Description2PURCHASE OF COMMAND VEH
IRS990/OtherExpenses/Description3FIRE EQUIP & SUPPLIES
IRS990/OtherExpenses/ProgramServices0136312
IRS990/OtherExpenses/ProgramServices1111030
IRS990/OtherExpenses/ProgramServices263789
IRS990/OtherExpenses/ProgramServices347851
IRS990/OtherExpenses/Total0136312
IRS990/OtherExpenses/Total1111030
IRS990/OtherExpenses/Total263789
IRS990/OtherExpenses/Total347851
IRS990/OtherRevenueCurrentYear0133573
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome034624
IRS990/OtherRevenueMisc/TotalRevenueColumn034624
IRS990/OtherRevenuePriorYear0169482
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY03389232
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY03731776
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0661078
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-2729
IRS990/ReconcilationRevenueExpenses0202157
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0202157
IRS990/RevenuesLessExpensesPriorYear0-668550
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0603948
IRS990/SavingsAndTempCashInvestments/EOY0456710
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue04516273
IRS990ScheduleD/OtherLandBuildings/Depreciation0685181
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis05201454
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings04516273
IRS990ScheduleD/WrittenPolicyMonitoring0false
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0114124
IRS990ScheduleG/EventsInformation/NameOfEvent10HALL RENTAL
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL FUND DRI
IRS990ScheduleG/EventsInformation/NetIncomeSummary098949
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015175
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015175
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEER FIRE FIGHTERS AND EMERGENCY RESCUE PERSONNEL
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS 30,146 INSURANCE 23,256 BENEFITS TO MEMBERS 18,325 APPARATUS INSURANCE 17,331 ADMINISTRATIVE 13,805 DEPOSIT REFUNDS 7,830 FIRE PREVENTION & TRAININ 6,389 CONTRACT EXPENSE 4,982 OTHER HALL EXPENSES 2,980 POSTAGE AND SHIPPING 1,216 SUPPLIES 314
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020646
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IRS990/TheBooksAreInCareOf/TelephoneNumber03016096024
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0LAPLATAFIREDEPARTMENT.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0520657329
ReturnHeader/Filer/Name/BusinessNameLine10LAPLATA VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/NameControl0LAPL
ReturnHeader/Filer/Phone03016096024
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 728
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ReturnHeader/Filer/USAddress/ZIPCode020646
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WATKINS & ASSOCIATES PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA PLATA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0206462168
ReturnHeader/Preparer/Name0GEORGE W WATKINS CPA
ReturnHeader/Preparer/Phone03019344225
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T15:00:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,039,075
Liabilities
$780,289
Net assets
$4,258,786
Revenue
-
Expenses
$599,720
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$1.12$0.49$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.00$7.12$1.02$0.56$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$0.93$0.64$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$1.21$0.78$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.88$1.23$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$0.92$0.46$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$0.92$0.58$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.10$5.08$1.06$0.66$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.45$4.67$0.87$1.48$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.37$5.28$0.78$0.38$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.47$4.88$0.77$0.44$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.50$4.55$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.78$4.26$0.60
2011Summary only. Only limited summary data is available for this year.$5.18$1.13$4.06$0.85$1.52$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.57$4.73$0.44