Civic Intelligence

MD Line Fire Prot Assn Inc.

990 • Fiscal year 2019 • EIN 52-1116655

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

PO Box 70Maryland Line, MD 21105-0070

(443) 610-1495

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,820,802

Down $98,319 (-2.5%) from 2018

Net Assets

Down

$2,933,542

Down $23,856 (-0.8%) from 2018

Liabilities

Down

$887,260

Down $74,463 (-7.7%) from 2018

Revenue

Up

$379,752

Up $14,643 (+4.0%) from 2018

Expenses

Down

$297,807

Down $68,530 (-19%) from 2018

Net Income

Up

$81,945

Up $83,173 (+6773%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,668,558Liabilities 2011: $1,185,937Net Assets 2011: $2,482,6212011Assets 2012: $3,666,792Liabilities 2012: $1,145,946Net Assets 2012: $2,520,8462012Assets 2013: $3,785,324Liabilities 2013: $1,091,188Net Assets 2013: $2,694,1362013Assets 2014: $3,807,444Liabilities 2014: $1,051,677Net Assets 2014: $2,755,7672014Assets 2015: $3,759,610Liabilities 2015: $1,008,368Net Assets 2015: $2,751,2422015Assets 2016: $3,803,246Liabilities 2016: $961,144Net Assets 2016: $2,842,1022016Assets 2017: $4,023,216Liabilities 2017: $1,064,591Net Assets 2017: $2,958,6252017Assets 2018: $3,919,121Liabilities 2018: $961,723Net Assets 2018: $2,957,3982018Assets 2019: $3,820,802Liabilities 2019: $887,260Net Assets 2019: $2,933,5422019Assets 2020: $3,863,742Liabilities 2020: $789,968Net Assets 2020: $3,073,7742020Assets 2021: $3,979,883Liabilities 2021: $736,003Net Assets 2021: $3,243,8802021Assets 2022: $3,946,587Liabilities 2022: $691,111Net Assets 2022: $3,255,4762022Assets 2023: $4,078,817Liabilities 2023: $645,995Net Assets 2023: $3,432,8222023Assets 2024: $4,279,560Liabilities 2024: $601,383Net Assets 2024: $3,678,1772024

Highlighted filing

2019

Assets$3,820,802
Liabilities$887,260
Net Assets$2,933,542

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $196,672Expenses 2011: $171,617Net Income 2011: $25,0552011Revenue 2012: $222,306Expenses 2012: $237,327Net Income 2012: -$15,0212012Revenue 2013: $260,161Expenses 2013: $143,792Net Income 2013: $116,3692013Revenue 2014: $207,836Expenses 2014: $162,917Net Income 2014: $44,9192014Revenue 2015: $178,992Expenses 2015: $183,517Net Income 2015: -$4,5252015Revenue 2016: $329,963Expenses 2016: $239,103Net Income 2016: $90,8602016Revenue 2017: $390,677Expenses 2017: $274,154Net Income 2017: $116,5232017Revenue 2018: $365,109Expenses 2018: $366,337Net Income 2018: -$1,2282018Revenue 2019: $379,752Expenses 2019: $297,807Net Income 2019: $81,9452019Revenue 2020: $395,525Expenses 2020: $255,292Net Income 2020: $140,2332020Revenue 2021: $392,666Expenses 2021: $222,561Net Income 2021: $170,1052021Revenue 2022: $414,959Expenses 2022: $403,363Net Income 2022: $11,5962022Revenue 2023: $437,250Expenses 2023: $259,904Net Income 2023: $177,3462023Revenue 2024: $526,585Expenses 2024: $281,230Net Income 2024: $245,3552024

Highlighted filing

2019

Revenue$379,752
Expenses$297,807
Net Income$81,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$560,118
Mission and Program Overview

Mission

Fire protection, suppression, and

Fire protection, suppression, and emergency, medical, and rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,216,390$3,105,405▼ $110,985
Rtn Earn Endowment Incm Other Fnds$2,957,398$2,933,542▼ $23,856
Investments in Publicly Traded Securities$625,668$610,393▼ $15,275
Cash and Non-Interest-Bearing Accounts$34,596$52,962▲ $18,366
Savings and Temporary Cash Investments$42,467$52,042▲ $9,575
Total Assets$3,919,121$3,820,802▼ $98,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,339$825,115▼ $44,224
Other Liabilities$92,384$62,145▼ $30,239
Total Liabilities$961,723$887,260▼ $74,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,957,398$2,933,542▼ $23,856
Total Liabilities and Net Assets / Fund Balance$3,919,121$3,820,802▼ $98,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,007,505$1,301$2,008,806
Buildings$995,959-$995,959
Equipment$101,941$237,027$338,968
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward PearcePresident
Rebecca TyrrellVice President
Stephen PearceChief/director
Charles WebsterDirector
David BaddersDirector
Gerald BeckDirector
Michelle OehrlDirector
Carolyn RosierSecretary
Kelly DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,508
Program Service Revenue
$0
Investment Income
$97,185
Other Revenue
$18,059
All Other Contributions
$3,275
Change in Net Assets
$81,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,947
Salaries, Compensation, and Employee Benefits$86,942
Total Fundraising Expense$25,608
Professional Fundraising Fees$5,918
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,628$12,038$10,318$85,984
Other Salaries and Wages$80,233$0$0$80,233
Insurance$25,396$4,805$4,118$34,319
Occupancy$19,340$3,659$3,136$26,135
Fees for Services Accounting$0$9,109$0$9,109
Office Expenses$0$7,305$0$7,305
Payroll Taxes$6,709$0$0$6,709
Fees for Services Professional Fundraising--$5,918$5,918
Fees for Service Investment Mgmnt Fees$0$5,625$0$5,625
Other Expenses$5,548$0$0$5,548
Interest$3,825$724$620$5,169
All Other Expenses$4,171$408$351$4,930
Total Functional Expenses$227,187$45,012$25,608$297,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,133
Fundraising Direct Expenses$16,074
Professional Fundraising Fees$5,918

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$35,575$35,575-$35,575
Total Events$35,575$35,575-$35,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bcvfa$62,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Md Line Fire Prot Assn Inc
EIN
52-1116655
Phone
4436101495
Address
PO BOX 70, MARYLAND LINE, MD 21105-0070

Signing Officer

Name
Edward Pearce
Title
President
Phone
4436101495
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pearce
Formed
1943
Legal Domicile
Md
Voting Board Members
85
Independent Board Members
85
Employees
16
Volunteers
85

Preparer

Firm
Century Accounting & Financial Services
Address
3 Talbott Ave Suite 201, Timonium, MD 21093
Preparer
Kenneth Hrica
Phone
4105602667
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Steve pearce is the son of edward pearce. Jennifer pearce is the wife of steve pearce. Robert pearce is the father of jenn pearce.

Pt VI, Line 11B

Due to the filing deadline this return was approved by the treasurer. If subsequent review warrants an amendment, then an amended return will be processed. Not anticipating any changes will be needed.

Pt VI, Line 19

All of our records and tax forms are available for review upon request.

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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082155
IRS990/PYOtherExpensesAmt0273618
IRS990/PYOtherRevenueAmt017716
IRS990/PYRevenuesLessExpensesAmt0-1228
IRS990/PYSalariesCompEmpBnftPaidAmt088368
IRS990/PYTotalExpensesAmt0366337
IRS990/PYTotalProfFndrsngExpnsAmt04351
IRS990/PYTotalRevenueAmt0365109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081945
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02957398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02933542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2015: 10571. 2016: 13592. 2017: 13669. 2018: 17716. 2019: 18059.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01240085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330801
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073607
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76970
IRS990ScheduleA/PublicSupportTotal170Amt01240085
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01240085
IRS990ScheduleA/TotalSupportAmt01644493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995959
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338968
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02007505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02008806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BCVFA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03105405
IRS990ScheduleD/TotalLiabilityAmt062145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE PEARCE IS THE SON OF EDWARD PEARCE. JENNIFER PEARCE IS THE WIFE OF STEVE PEARCE. ROBERT PEARCE IS THE FATHER OF JENN PEARCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE FILING DEADLINE THIS RETURN WAS APPROVED BY THE TREASURER. IF SUBSEQUENT REVIEW WARRANTS AN AMENDMENT, THEN AN AMENDED RETURN WILL BE PROCESSED. NOT ANTICIPATING ANY CHANGES WILL BE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF OUR RECORDS AND TAX FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03919121
IRS990/TotalAssetsEOYAmt03820802
IRS990/TotalAssetsGrp/BOYAmt03919121
IRS990/TotalAssetsGrp/EOYAmt03820802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264508
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0961723
IRS990/TotalLiabilitiesEOYAmt0887260
IRS990/TotalLiabilitiesGrp/BOYAmt0961723
IRS990/TotalLiabilitiesGrp/EOYAmt0887260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02957398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02933542
IRS990/TotalProgramServiceExpensesAmt0227187
IRS990/TotalRevenueGrp/ExclusionAmt0115244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03919121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03820802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.60$3.68$0.53$0.28$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.65$3.43$0.44$0.26$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.69$3.26$0.41$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.74$3.24$0.39$0.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.79$3.07$0.40$0.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.89$2.93$0.38$0.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.96$2.96$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.06$2.96$0.39$0.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.96$2.84$0.33$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.01$2.75$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$3.81$1.05$2.76$0.21$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.79$1.09$2.69$0.26$0.14$0.12
2012Summary only. Only limited summary data is available for this year.$3.67$1.15$2.52$0.22$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$3.67$1.19$2.48$0.20$0.17$0.03