Civic Intelligence

Denton Volunteer Fire Company Inc.

990 • Fiscal year 2014 • EIN 52-1212334

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization Profiledentonvfc.com
400 South 5th AveDenton, MD 21629

(410) 479-2121

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,437,197

Down $209,007 (-13%) from 2013

Net Assets

Down

$767,388

Down $192,206 (-20%) from 2013

Liabilities

Down

$669,809

Down $16,801 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$470,649

Down $211,853 (-31%) from 2013

Expenses

Up

$680,457

Up $38,177 (+5.9%) from 2013

Net Income

Down

-$209,808

Down $250,030 (-622%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,392,087Liabilities 2010: $566,848Net Assets 2010: $825,2392010Assets 2011: $1,798,236Liabilities 2011: $925,486Net Assets 2011: $872,7502011Assets 2012: $1,793,727Liabilities 2012: $823,371Net Assets 2012: $970,3562012Assets 2013: $1,646,204Liabilities 2013: $686,610Net Assets 2013: $959,5942013Assets 2014: $1,437,197Liabilities 2014: $669,809Net Assets 2014: $767,3882014Assets 2015: $1,537,901Liabilities 2015: $727,131Net Assets 2015: $810,7702015Assets 2016: $1,484,813Liabilities 2016: $973,858Net Assets 2016: $510,9552016Assets 2017: $1,359,140Liabilities 2017: $863,911Net Assets 2017: $495,2292017Assets 2018: $1,528,618Liabilities 2018: $715,426Net Assets 2018: $813,1922018Assets 2019: $1,565,395Liabilities 2019: $455,195Net Assets 2019: $1,110,2002019Assets 2020: $1,650,372Liabilities 2020: $484,087Net Assets 2020: $1,166,2852020Assets 2021: $1,646,669Liabilities 2021: $344,405Net Assets 2021: $1,302,2642021Assets 2022: $2,088,226Liabilities 2022: $702,835Net Assets 2022: $1,385,3912022Assets 2023: $2,010,515Liabilities 2023: $588,160Net Assets 2023: $1,422,3552023Assets 2024: $1,967,610Liabilities 2024: $463,963Net Assets 2024: $1,503,6472024

Highlighted filing

2014

Assets$1,437,197
Liabilities$669,809
Net Assets$767,388
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $386,608Expenses 2010: $588,657Net Income 2010: -$202,0492010Revenue 2011: $653,584Expenses 2011: $606,073Net Income 2011: $47,5112011Revenue 2012: $736,814Expenses 2012: $639,206Net Income 2012: $97,6082012Revenue 2013: $682,502Expenses 2013: $642,280Net Income 2013: $40,2222013Revenue 2014: $470,649Expenses 2014: $680,457Net Income 2014: -$209,8082014Revenue 2015: $665,541Expenses 2015: $557,953Net Income 2015: $107,5882015Revenue 2016: $483,034Expenses 2016: $470,309Net Income 2016: $12,7252016Revenue 2017: $477,211Expenses 2017: $475,323Net Income 2017: $1,8882017Revenue 2018: $780,402Expenses 2018: $439,673Net Income 2018: $340,7292018Revenue 2019: $507,732Expenses 2019: $480,595Net Income 2019: $27,1372019Revenue 2020: $687,984Expenses 2020: $671,569Net Income 2020: $16,4152020Revenue 2021: $565,007Expenses 2021: $428,275Net Income 2021: $136,7322021Revenue 2022: $519,694Expenses 2022: $437,672Net Income 2022: $82,0222022Revenue 2023: $524,493Expenses 2023: $487,562Net Income 2023: $36,9312023Revenue 2024: $483,872Expenses 2024: $402,580Net Income 2024: $81,2922024

Highlighted filing

2014

Revenue$470,649
Expenses$680,457
Net Income-$209,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$645,139
Mission and Program Overview

Mission

Community volunteer fire company providing fire protection and fire fighting services, ambulance and rescue service and other emergency services to the town of denton, md.

Community volunteer fire company providing fire protection and fire fighting services, ambulance and rescue service and other emergency services to the town of denton and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,526$1,078,338▲ $3,812
Cap Stk Tr Prin Current Funds$959,594$767,388▼ $192,206
Investments Other Securities$167,932$184,023▲ $16,091
Savings and Temporary Cash Investments$243,065$137,008▼ $106,057
Accounts Receivable$26,500$26,500→ $0
Cash and Non-Interest-Bearing Accounts$133,431$11,328▼ $122,103
Total Assets$1,646,204$1,437,197▼ $209,007
Other Assets Total$750--
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,155$668,522▲ $8,367
Unsecured Notes Loans Payable$25,000--
Accounts Payable and Accrued Expenses$1,287$1,287→ $0
Other Liabilities$168--
Total Liabilities$686,610$669,809▼ $16,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$959,594$767,388▼ $192,206
Total Liabilities and Net Assets / Fund Balance$1,646,204$1,437,197▼ $209,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$628,516$2,252,472$2,880,988
Leasehold Improvements$211,176$218,501$429,677
Land$238,646-$238,646
Buildings-$147,500$147,500
Other Securities$3,500--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Wayne Fretterd SrPresident
Lester BransonVice President
Dallas ListerBoard Member
Guy GeiselBoard Member
Scott SeftonBoard Member
Thomas FrankhouserBoard Member
Todd BerneskiBoard Member
Brenda MurphyAsst. Secretary
Bryan NorthAsst. Treasurer
Tracee GriffinSecretary
Gary GeiselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,129
Program Service Revenue
$50
Investment Income
$16,103
Other Revenue
$70,367
All Other Contributions
$20,475
Change in Net Assets
$-209,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,092
Salaries, Compensation, and Employee Benefits$215,365
Total Fundraising Expense$2,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,992$0$0$189,992
Depreciation Depletion$145,739$17,362$0$163,101
Insurance$61,809$40,322$0$102,131
Occupancy$24,144$36,216$0$60,360
Interest$1,465$30,527$0$31,992
Payroll Taxes$17,443$0$0$17,443
Other Employee Benefits$7,930$0$0$7,930
Fees for Services Accounting$3,133$3,795$0$6,928
All Other Expenses$225$3,320$0$3,545
Advertising$0$0$2,884$2,884
Office Expenses$19$576$0$595
Other Expenses$49$287$0$336
Total Functional Expenses$487,744$189,829$2,884$680,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$141,138
Gaming Direct Expenses$109,323
Fundraising Gross Income$83,416
Fundraising Direct Expenses$65,167
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Denton Volunteer Fire Company Inc
EIN
52-1212334
Phone
4104792121
Address
400 SOUTH 5TH AVE, DENTON, MD 21629

Signing Officer

Name
Bryan North
Title
Asst. Treasurer
Phone
4104792121
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan North
Formed
1922
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
62

Preparer

Firm
Elliott and Elliott Accountants
Address
1355 MARKET STREET, DENTON, MD 21629
Preparer
Angela M Cowgill
Phone
4104790022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax Return discussed and approved at meeting”

Form 990, Part IX, Line 24F

“Training 532. 225. 307. 0. Adminstrative expenses 3013. 0. 3013. 0.”

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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/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3287
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt135396
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt349
IRS990/OtherExpensesGrp/TotalAmt046179
IRS990/OtherExpensesGrp/TotalAmt135396
IRS990/OtherExpensesGrp/TotalAmt211645
IRS990/OtherExpensesGrp/TotalAmt3336
IRS990/OtherLiabilitiesGrp/BOYAmt0168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017443
IRS990/PayrollTaxesGrp/TotalAmt017443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN NORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621900
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03069
IRS990/PYOtherExpensesAmt0459201
IRS990/PYOtherRevenueAmt060021
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt040222
IRS990/PYSalariesCompEmpBnftPaidAmt0183079
IRS990/PYTotalExpensesAmt0642280
IRS990/PYTotalRevenueAmt0682502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-209808
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020303
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0628516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02252472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02880988
IRS990ScheduleD/LandGrp/BookValueAmt0238646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238646
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429677
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0180523
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HD Vest Financial
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GE Stock
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078338
IRS990ScheduleD/TotalBookValueSecuritiesAmt0184023
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return discussed and approved at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING 532. 225. 307. 0. ADMINSTRATIVE EXPENSES 3013. 0. 3013. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01646204
IRS990/TotalAssetsEOYAmt01437197
IRS990/TotalAssetsGrp/BOYAmt01646204
IRS990/TotalAssetsGrp/EOYAmt01437197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384129
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0686610
IRS990/TotalLiabilitiesEOYAmt0669809
IRS990/TotalLiabilitiesGrp/BOYAmt0686610
IRS990/TotalLiabilitiesGrp/EOYAmt0669809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0959594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767388
IRS990/TotalProgramServiceExpensesAmt0487744
IRS990/TotalProgramServiceRevenueAmt050
IRS990/TotalRevenueGrp/ExclusionAmt086470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470649
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01646204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01437197
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 206
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021629
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0dentonvfc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN NORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04104792121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON VOLUNTEER FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,437,197
Liabilities
$669,809
Net assets
$767,388
Revenue
$470,649
Expenses
$680,457
Net income
-$209,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.46$1.50$0.48$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.59$1.42$0.52$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.70$1.39$0.52$0.44$0.08
2021Summary only. Only limited summary data is available for this year.$1.65$0.34$1.30$0.57$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.48$1.17$0.69$0.67$0.02
2019Summary only. Only limited summary data is available for this year.$1.57$0.46$1.11$0.51$0.48$0.03
2018Summary only. Only limited summary data is available for this year.$1.53$0.72$0.81$0.78$0.44$0.34
2017Summary only. Only limited summary data is available for this year.$1.36$0.86$0.50$0.48$0.48$0.00
2016Summary only. Only limited summary data is available for this year.$1.48$0.97$0.51$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.73$0.81$0.67$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.67$0.77$0.47$0.68$0.21
2013Summary only. Only limited summary data is available for this year.$1.65$0.69$0.96$0.68$0.64$0.04
2012Summary only. Only limited summary data is available for this year.$1.79$0.82$0.97$0.74$0.64$0.10
2011Summary only. Only limited summary data is available for this year.$1.80$0.93$0.87$0.65$0.61$0.05
2010Summary only. Only limited summary data is available for this year.$1.39$0.57$0.83$0.39$0.59$0.20