Civic Intelligence

The Glen Dale Fire Association Inc.

990 • Fiscal year 2013 • EIN 52-0815281

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

PO Box 24920769

(301) 805-2400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$441,226

Down $242,219 (-35%) from 2012

Net Assets

Down

$242,362

Down $70,456 (-23%) from 2012

Liabilities

Down

$198,864

Down $171,763 (-46%) from 2012

Revenue

Down

$207,108

Down $53,313 (-20%) from 2012

Expenses

Down

$277,564

Down $16,540 (-5.6%) from 2012

Net Income

Down

-$70,456

Down $36,773 (-109%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $996,206Liabilities 2010: $572,028Net Assets 2010: $424,1782010Assets 2011: $757,326Liabilities 2011: $410,825Net Assets 2011: $346,5012011Assets 2012: $683,445Liabilities 2012: $370,627Net Assets 2012: $312,8182012Assets 2013: $441,226Liabilities 2013: $198,864Net Assets 2013: $242,3622013Assets 2014: $325,257Liabilities 2014: $86,088Net Assets 2014: $239,1692014Assets 2015: $263,313Liabilities 2015: $3,415Net Assets 2015: $259,8982015Assets 2016: $510,899Liabilities 2016: $5,263Net Assets 2016: $505,6362016Assets 2017: $1,187,303Liabilities 2017: $610,162Net Assets 2017: $577,1412017Assets 2018: $988,938Liabilities 2018: $466,192Net Assets 2018: $522,7462018Assets 2019: $876,613Liabilities 2019: $415,025Net Assets 2019: $461,5882019Assets 2020: $672,127Liabilities 2020: $366,598Net Assets 2020: $305,5292020Assets 2021: $613,736Liabilities 2021: $315,068Net Assets 2021: $298,6682021Assets 2022: $519,617Liabilities 2022: $266,660Net Assets 2022: $252,9572022Assets 2023: $645,218Liabilities 2023: $309,616Net Assets 2023: $335,6022023Assets 2024: $759,485Liabilities 2024: $213,262Net Assets 2024: $546,2232024

Highlighted filing

2013

Assets$441,226
Liabilities$198,864
Net Assets$242,362

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $343,881Expenses 2010: $368,576Net Income 2010: -$24,6952010Revenue 2011: $263,725Expenses 2011: $341,402Net Income 2011: -$77,6772011Revenue 2012: $260,421Expenses 2012: $294,104Net Income 2012: -$33,6832012Revenue 2013: $207,108Expenses 2013: $277,564Net Income 2013: -$70,4562013Revenue 2014: $238,642Expenses 2014: $241,835Net Income 2014: -$3,1932014Revenue 2015: $203,220Expenses 2015: $173,796Net Income 2015: $29,4242015Revenue 2016: $393,161Expenses 2016: $147,423Net Income 2016: $245,7382016Revenue 2017: $315,956Expenses 2017: $244,451Net Income 2017: $71,5052017Revenue 2018: $276,054Expenses 2018: $330,449Net Income 2018: -$54,3952018Revenue 2019: $209,916Expenses 2019: $271,074Net Income 2019: -$61,1582019Revenue 2020: $117,522Expenses 2020: $273,581Net Income 2020: -$156,0592020Revenue 2021: $211,501Expenses 2021: $218,362Net Income 2021: -$6,8612021Revenue 2022: $183,368Expenses 2022: $229,079Net Income 2022: -$45,7112022Revenue 2023: $337,123Expenses 2023: $254,478Net Income 2023: $82,6452023Revenue 2024: $484,409Expenses 2024: $273,788Net Income 2024: $210,6212024

Highlighted filing

2013

Revenue$207,108
Expenses$277,564
Net Income-$70,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$257,855
Mission and Program Overview

Mission

The organization's mission is to provide fire, rescue, and emergency medical services to the community of glenn dale, md and surrounding prince george's county, md communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,304$304,915▼ $95,389
Cash and Non-Interest-Bearing Accounts$111,343$78,589▼ $32,754
Savings and Temporary Cash Investments$102,014$41,119▼ $60,895
Accounts Receivable$44,715$16,603▼ $28,112
Prepaid Expenses and Deferred Charges$1,069$0▼ $1,069
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$683,445$441,226▼ $242,219
Other Assets Total$24,000$0▼ $24,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,208$175,688▼ $173,520
Accounts Payable and Accrued Expenses$21,419$20,176▼ $1,243
Other Liabilities-$3,000-
Total Liabilities$370,627$198,864▼ $171,763
Net Assets / Fund Balance
Unrestricted Net Assets$312,818$242,362▼ $70,456
Total Net Assets Fund Balance$312,818$242,362▼ $70,456
Total Liabilities and Net Assets / Fund Balance$683,445$441,226▼ $242,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,414$1,694,655$1,924,069
Buildings-$137,025$137,025
Leasehold Improvements$59,795$1,533$61,328
Other Land Buildings$706$28,838$29,544
Land$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee a LutzPresident
Laura a WoodsVice President
Charles D FowlerTrustee
Paul M PetersonTrustee
Thomas B IsaksenTrustee
Katie OwensSecretary
Dinah E SosebeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,759
Program Service Revenue
$95,261
Investment Income
$546
Other Revenue
$10,542
All Other Contributions
$43,058
Change in Net Assets
$-70,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,564
Total Fundraising Expense$13,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,620$313-$159,933
Fees for Services Other$12,489-$13,257$25,746
Interest$15,566--$15,566
Occupancy$13,578--$13,578
Other Expenses$5,053--$5,053
Insurance$4,293--$4,293
Fees for Services Accounting-$3,600-$3,600
All Other Expenses$2,961$625-$3,586
Office Expenses-$2,884-$2,884
Conferences and Meetings$1,725--$1,725
Information Technology-$735-$735
Total Functional Expenses$256,150$8,157$13,257$277,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,794
Fundraising Direct Expenses$14,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,359$27,359$14,530$12,829
Total Events$27,359$27,359$14,530$12,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization is comprised of members who provide volunteers services to the organization and are eligible to vote in elections of the board of trustees, hold elective office, and represent the organization as a delegate or alternate to meetings or conventions.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization engaged a qualified certified public accountant to prepare the form 990 tax return. The treasurer of the organization reviewed the form 990 tax return for accuracy prior to the filing of the tax return.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
52-0815281
Phone
3018052400

Signing Officer

Name
Dinah E Sosebee
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee a Lutz
Formed
1929
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
70

Preparer

Preparer
Leonard C Hale
Phone
3016099924
Raw XML AppendixShowing 400 of 491 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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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.$0.76$0.21$0.55$0.48$0.27$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.31$0.34$0.34$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$0.18$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.30$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.37$0.31$0.12$0.27$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.46$0.21$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.47$0.52$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.61$0.58$0.32$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.39$0.15$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$0.21$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$0.68$0.37$0.31$0.26$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.76$0.41$0.35$0.26$0.34$0.08
2010Summary only. Only limited summary data is available for this year.$1.00$0.57$0.42$0.34$0.37$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits