Civic Intelligence

La Plata Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 52-0657329

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileLAPLATAFIREDEPARTMENT.COM
P O Box 728Laplata, MD 20646

(301) 609-6024

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.10x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

38%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

1.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,181,058

Up $62,262 (+1.2%) from 2016

Net Assets

Up

$5,079,520

Up $407,712 (+8.7%) from 2016

Liabilities

Down

$101,538

Down $345,450 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$1,063,565

Up $198,075 (+23%) from 2016

Expenses

Down

$655,853

Down $819,880 (-56%) from 2016

Net Income

Up

$407,712

Up $1,017,955 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$5,181,058
Liabilities$101,538
Net Assets$5,079,520
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$1,063,565
Expenses$655,853
Net Income$407,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,094,220
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$4,045,752$4,393,698▲ $347,946
Cap Stk Tr Prin Current Funds$626,056$685,822▲ $59,766
Savings and Temporary Cash Investments$520,598$604,676▲ $84,078
Investments in Publicly Traded Securities$81,925$60,109▼ $21,816
Total Assets$5,118,796$5,181,058▲ $62,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,988$101,538▼ $345,450
Total Liabilities$446,988$101,538▼ $345,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,671,808$5,079,520▲ $407,712
Total Liabilities and Net Assets / Fund Balance$5,118,796$5,181,058▲ $62,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,516,273$685,181-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Matthew E GilroyPresident
Luther a Della JrDirector
Mark KaufmannDirector
Norman GarnerDirector
Stephen ShahanDirector
Corey IanieroAssistant Ch
Joey HoffmanDeputey Chie
Charles EckardDeputy Engin
Ronnie SpittleEngineer
Jason MooreFire Chief
Mary E GilroySecretary
Lynn D GilroyTreasurer
Israel BurchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$720,549
Program Service Revenue
$0
Investment Income
$14,105
Other Revenue
$328,911
All Other Contributions
$315
Change in Net Assets
$407,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,853
Total Fundraising Expense$41,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$140,375-$33,933$174,308
Other Expenses$69,437--$69,437
Occupancy$41,074-$7,228$48,302
Interest$10,005--$10,005
Total Functional Expenses$614,692$0$41,161$655,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,174
Gaming Gross Income$10,246
Gaming Direct Expenses$4,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall Rental$52,770$52,770-$52,770
Annual Fund Dri$43,404$43,404-$43,404
Total Events$96,174$96,174-$96,174
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

Filer Name
Laplata Volunteer Fire Dept Inc
EIN
52-0657329
Phone
3016096024
Address
P O BOX 728, LAPLATA, MD 20646

Signing Officer

Name
Lynn D Gilroy
Title
Treasurer
Phone
3016096024
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn D Gilroy
Formed
1930
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
80

Preparer

Firm
Watkins & Associates Pa
Address
PO BOX 2168, LA PLATA, MD 20646-2168
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

“Miscellaneous 45,262 0 0 building maint & oper. 31,059 0 0 apparatus insurance 26,386 0 0 administrative 16,076 0 0 benefits to members 14,218 0 0 cleaning 0 0 10,750 deposit refunds 0 0 9,350 contract expense 0 0 7,767 other hall expenses 0 0 5,698 fire prevention & trainin 5,228 0 0 minor fund raiser 2,146 0 0 supplies 0 0 368 total 140,375 0 33,933”

Raw XML Appendix347 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/GrossRevenueEvent1Amt052770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096174
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/ExplanationTxt3MISCELLANEOUS 45,262 0 0 BUILDING MAINT & OPER. 31,059 0 0 APPARATUS INSURANCE 26,386 0 0 ADMINISTRATIVE 16,076 0 0 BENEFITS TO MEMBERS 14,218 0 0 CLEANING 0 0 10,750 DEPOSIT REFUNDS 0 0 9,350 CONTRACT EXPENSE 0 0 7,767 OTHER HALL EXPENSES 0 0 5,698 FIRE PREVENTION & TRAININ 5,228 0 0 MINOR FUND RAISER 2,146 0 0 SUPPLIES 0 0 368 TOTAL 140,375 0 33,933
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/TotalAssetsBOYAmt05118796
IRS990/TotalAssetsEOYAmt05181058
IRS990/TotalAssetsGrp/BOYAmt05118796
IRS990/TotalAssetsGrp/EOYAmt05181058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446988
IRS990/TotalLiabilitiesEOYAmt0101538
IRS990/TotalLiabilitiesGrp/BOYAmt0446988
IRS990/TotalLiabilitiesGrp/EOYAmt0101538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04671808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05079520
IRS990/TotalProgramServiceExpensesAmt0614692
IRS990/TotalRevenueGrp/ExclusionAmt0110279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01063565
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05118796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05181058
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0LAPLATAFIREDEPARTMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN D GILROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016096024
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAPLATA VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0520657329
ReturnHeader/Filer/PhoneNum03016096024
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 728
ReturnHeader/Filer/USAddress/CityNm0LAPLATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521806457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206462168
ReturnHeader/PreparerPersonGrp/PhoneNum03019344225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W WATKINS CPA
ReturnHeader/ReturnTs02017-11-13T11:39:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,181,058
Liabilities
$101,538
Net assets
$5,079,520
Revenue
$1,063,565
Expenses
$655,853
Net income
$407,712
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
2017Detailed filing. Detailed filing data is available for this year.$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