Civic Intelligence

Middle River Volunteer Fire Co Inc

990 • Fiscal year 2013 • EIN 52-0823946

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 11, 2014

1100 Wilson Point RoadBaltimore, MD 21220-5006
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,746,829

Up $9,236 (+0.5%) from 2012

Net Assets

Up

$1,651,279

Up $67,645 (+4.3%) from 2012

Liabilities

Down

$95,550

Down $58,409 (-38%) from 2012

Revenue

Up

$181,578

Up $12,891 (+7.6%) from 2012

Expenses

Down

$112,554

Down $35,497 (-24%) from 2012

Net Income

Up

$69,024

Up $48,388 (+234%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,725,080Liabilities 2011: $228,957Net Assets 2011: $1,496,1232011Assets 2012: $1,737,593Liabilities 2012: $153,959Net Assets 2012: $1,583,6342012Assets 2013: $1,746,829Liabilities 2013: $95,550Net Assets 2013: $1,651,2792013Assets 2014: $1,773,920Liabilities 2014: $77,623Net Assets 2014: $1,696,2972014Assets 2015: $1,776,089Liabilities 2015: $49,870Net Assets 2015: $1,726,2192015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,746,829
Liabilities$95,550
Net Assets$1,651,279

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $168,687Expenses 2012: $148,051Net Income 2012: $20,6362012Revenue 2013: $181,578Expenses 2013: $112,554Net Income 2013: $69,0242013Revenue 2014: $194,397Expenses 2014: $149,379Net Income 2014: $45,0182014Revenue 2015: $144,435Expenses 2015: $110,311Net Income 2015: $34,1242015Revenue 2016: $127,517Expenses 2016: $89,748Net Income 2016: $37,7692016

Highlighted filing

2013

Revenue$181,578
Expenses$112,554
Net Income$69,024
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.3
Gross Receipts
$183,197
Mission and Program Overview

Mission

We provide fire protection, ems & rescue service without charge to our community.

Filing and Contact Details

Filer

EIN
52-0823946
Raw XML Appendix295 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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IRS990/AccountsReceivable/EOY0497
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IRS990/ActivityOrMissionDescription0WE PROVIDE FIRE PROTECTION, EMS & RESCUE SERVICE WITHOUT CHARGE TO OUR COMMUNITY.
IRS990/ActivityOther/Description0WE PROVIDE FIRE PROTECTION, EMS & RESCUE SERVICE WITHOUT CHARGE TO OUR COMMUNITY.
IRS990/ActivityOther/Expense020406
IRS990/AddressPrincipalOfficerUS/AddressLine101100 WILSON POINT RD
IRS990/AddressPrincipalOfficerUS/City0MIDDLE RIVER
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021220
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IRS990/DeductibleNonCashContributions0false
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson1JAMES SOLLENBERGER
IRS990/Form990PartVIISectionA/NamePerson2DAVE PRESNELL
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/Interest/ManagementAndGeneral0114
IRS990/Interest/ProgramServices01531
IRS990/Interest/Total01645
IRS990/InvestmentIncomeCurrentYear07125
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07125
IRS990/InvestmentIncome/TotalRevenueColumn07125
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis01568951
IRS990/LandBuildingsEquipmentBasisNet/BOY01568951
IRS990/LandBuildingsEquipmentBasisNet/EOY01568951
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0450
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome011259
IRS990/MiscellaneousRevenue/TotalRevenueColumn011259
IRS990/MissionDescription0WE PROVIDE FIRE PROTECTION, EMS & RESCUE SERVICE WITHOUT CHARGE TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN DULINA
IRS990/NbrIndependentVotingMembers00
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total031651
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IRS990/OfficeExpenses/Total01340
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY053851
IRS990/OtherAssetsTotal/EOY060222
IRS990/OtherExpensesCurrentYear0112554
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1LADDER REPAIR
IRS990/OtherExpenses/Description2ADMINISTRATION
IRS990/OtherExpenses/Description3TIRE REPLACEMENT
IRS990/OtherExpenses/ManagementAndGeneral03386
IRS990/OtherExpenses/ProgramServices05395
IRS990/OtherExpenses/ProgramServices14914
IRS990/OtherExpenses/ProgramServices22218
IRS990/OtherExpenses/Total05395
IRS990/OtherExpenses/Total14914
IRS990/OtherExpenses/Total23386
IRS990/OtherExpenses/Total32218
IRS990/OtherLiabilities/BOY0153958
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IRS990/OtherRevenueCurrentYear078714
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IRS990/OtherRevenueMisc/Description2INSURANCE SUB
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09704
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome26485
IRS990/OtherRevenueMisc/TotalRevenueColumn09704
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IRS990/OtherRevenueMisc/TotalRevenueColumn26485
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices01303
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IRS990/PoliticalActivities0false
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IRS990/ReconcilationRevenueExpenses069024
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/RetainedEarningsEndowmentEtc/BOY01583500
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IRS990/RevenuesLessExpensesCY069024
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/OtherLiabilities/Description0LOANS
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IRS990ScheduleG/EventsInformation/NameOfEvent10HALL RENTAL
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WE PROVIDE FIRE PROTECTION, EMS & RESCUE SERVICE WITHOUT CHARGE TO OUR COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES 0 712 0 IT 0 3,318 0 OTHER 0 2,557 0 FLOWERS 0 312 0 REVOLVING 0 20,851 0 0 0 0 HALL RENTAL EXPENSES 0 0 8,849
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE -1,245
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
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 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0520823946
ReturnHeader/Filer/Name/BusinessNameLine10MIDDLE RIVER VOLUNTEER FIRE CO INC
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/Phone04106873160
ReturnHeader/Filer/USAddress/AddressLine101100 WILSON POINT ROAD
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0212205006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-11
ReturnHeader/Officer/Name0JOHN DULINA
ReturnHeader/Officer/Phone04106873160
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EARL S OXLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 EASTERN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0212216785
ReturnHeader/Preparer/Name0EARL S OXLEY CPA
ReturnHeader/Preparer/Phone04103910047
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-12T07:03:39-05:00

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