Civic Intelligence

La Plata Volunteer Fire Department Inc.

990 • Fiscal year 2014 • EIN 52-0657329

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileLAPLATAFIREDEPARTMENT.COM
P O Box 72820646

(301) 609-6024

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-3.3%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,350,993

Up $296,605 (+5.9%) from 2013

Net Assets

Up

$4,884,159

Up $329,497 (+7.2%) from 2013

Liabilities

Down

$466,834

Down $32,892 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

$771,452

No earlier filing loaded for comparison.

Expenses

Down

$441,955

Down $58,519 (-12%) from 2013

Net Income

$329,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$5,350,993
Liabilities$466,834
Net Assets$4,884,159
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$771,452
Expenses$441,955
Net Income$329,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$777,437
Mission and Program Overview

Mission

Fire fighting & protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,516,273$4,516,273→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$4,012,339$4,023,206▲ $10,867
Cap Stk Tr Prin Current Funds$552,057$860,953▲ $308,896
Savings and Temporary Cash Investments$470,637$765,728▲ $295,091
Investments in Publicly Traded Securities$67,478$68,992▲ $1,514
Rtn Earn Endowment Incm Other Fnds$-9,734--
Total Assets$5,054,388$5,350,993▲ $296,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,726$466,834▼ $32,892
Total Liabilities$499,726$466,834▼ $32,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,554,662$4,884,159▲ $329,497
Total Liabilities and Net Assets / Fund Balance$5,054,388$5,350,993▲ $296,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,516,273$685,181-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William a FrazierPresident
David DodsonDirector
John Latimer JrDirector
Luther DellaDirector
Ronald S TalleyDirector
John ShymanskyAsst Fire Ch
Roy KlineDeputy Engin
Robert D HutchinsDeputy Fire
Ronnie SpittleEngineer
Matthew E GilroyFire Chief
Mary E GilroySecretary
Lynn D GilroyTreasurer
Stephen C ShahanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$630,972
Program Service Revenue
$0
Investment Income
$3,072
Other Revenue
$137,408
Change in Net Assets
$329,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,955
Total Fundraising Expense$39,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,651-$32,679$95,330
All Other Expenses$87,727--$87,727
Other Expenses$23,757--$23,757
Interest$17,394--$17,394
Office Expenses--$6,734$6,734
Total Functional Expenses$402,542$0$39,413$441,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,335
Gaming Gross Income$19,739
Gaming Direct Expenses$5,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,735$50,735-$50,735
Event 2$37,600$37,600-$37,600
Total Events$88,335$88,335-$88,335
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

EIN
52-0657329
Phone
3016096024

Signing Officer

Name
Lynn Gilroy
Title
Treasurer
Phone
3016096024
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
80

Preparer

Preparer
George W Watkins CPA
Phone
3019344225
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer fire fighters and emergency rescue personnel”

Form 990, Part IX, Line 24E

“Apparatus insurance 21,724 0 0 administrative 20,489 0 0 building maint & oper. 19,356 0 0 benefits to members 13,530 0 0 fire prevention & trainin 12,628 0 0”

Raw XML Appendix366 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088335
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05985
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019739
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019739
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013754
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05985
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05985
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 728
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LA PLATA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode020646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIRE FIGHTERS AND EMERGENCY RESCUE PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPARATUS INSURANCE 21,724 0 0 ADMINISTRATIVE 20,489 0 0 BUILDING MAINT & OPER. 19,356 0 0 BENEFITS TO MEMBERS 13,530 0 0 FIRE PREVENTION & TRAININ 12,628 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05054388
IRS990/TotalAssetsEOYAmt05350993
IRS990/TotalAssetsGrp/BOYAmt05054388
IRS990/TotalAssetsGrp/EOYAmt05350993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0630972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499726
IRS990/TotalLiabilitiesEOYAmt0466834
IRS990/TotalLiabilitiesGrp/BOYAmt0499726
IRS990/TotalLiabilitiesGrp/EOYAmt0466834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04554662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04884159
IRS990/TotalProgramServiceExpensesAmt0402542
IRS990/TotalRevenueGrp/ExclusionAmt091407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771452
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05054388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05350993
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0LAPLATAFIREDEPARTMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GILROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016096024
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAPLATA VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0520657329
ReturnHeader/Filer/PhoneNum03016096024
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 728
ReturnHeader/Filer/USAddress/City0LAPLATA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521806457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WATKINS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0206462168
ReturnHeader/PreparerPersonGrp/PhoneNum03019344225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W WATKINS CPA
ReturnHeader/ReturnTs02014-10-31T07:11:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,350,993
Liabilities
$466,834
Net assets
$4,884,159
Revenue
$771,452
Expenses
$441,955
Net income
$329,497
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $5M-$10M nonprofits