Civic Intelligence

Dunkirk Volunteer Fire Dept & Rescue Squad

990 • Fiscal year 2016 • EIN 52-1228595

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
3170 West Ward RdDunkirk, MD 20754

(301) 855-8895

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,305,835

Up $64,337 (+2.0%) from 2015

Net Assets

Up

$2,679,035

Up $91,489 (+3.5%) from 2015

Liabilities

Down

$626,800

Down $27,152 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Down

$155,502

Down $187,177 (-55%) from 2015

Expenses

Down

$64,013

Down $271,254 (-81%) from 2015

Net Income

Up

$91,489

Up $84,077 (+1134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,842,224Liabilities 2011: $1,001,433Net Assets 2011: $2,840,7912011Assets 2012: $3,708,321Liabilities 2012: $909,947Net Assets 2012: $2,798,3742012Assets 2013: $3,034,106Liabilities 2013: $361,793Net Assets 2013: $2,672,3132013Assets 2014: $2,926,163Liabilities 2014: $346,029Net Assets 2014: $2,580,1342014Assets 2015: $3,241,498Liabilities 2015: $653,952Net Assets 2015: $2,587,5462015Assets 2016: $3,305,835Liabilities 2016: $626,800Net Assets 2016: $2,679,0352016Assets 2017: $3,586,221Liabilities 2017: $941,818Net Assets 2017: $2,644,4032017Assets 2018: $3,263,371Liabilities 2018: $859,657Net Assets 2018: $2,403,7142018Assets 2019: $3,434,710Liabilities 2019: $691,983Net Assets 2019: $2,742,7272019Assets 2020: $3,837,387Liabilities 2020: $796,252Net Assets 2020: $3,041,1352020

Highlighted filing

2016

Assets$3,305,835
Liabilities$626,800
Net Assets$2,679,035
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $668,381Expenses 2011: $686,092Net Income 2011: -$17,7112011Revenue 2012: $511,217Expenses 2012: $553,634Net Income 2012: -$42,4172012Revenue 2013: $526,062Expenses 2013: $652,123Net Income 2013: -$126,0612013Revenue 2014: $560,014Expenses 2014: $652,193Net Income 2014: -$92,1792014Revenue 2015: $342,679Expenses 2015: $335,267Net Income 2015: $7,4122015Revenue 2016: $155,502Expenses 2016: $64,013Net Income 2016: $91,4892016Revenue 2017: $144,603Expenses 2017: $179,235Net Income 2017: -$34,6322017Revenue 2018: $169,334Expenses 2018: $202,323Net Income 2018: -$32,9892018Revenue 2019: $180,090Expenses 2019: $221,002Net Income 2019: -$40,9122019Revenue 2020: $478,691Expenses 2020: $180,283Net Income 2020: $298,4082020

Highlighted filing

2016

Revenue$155,502
Expenses$64,013
Net Income$91,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$220,905
Mission and Program Overview

Mission

Volunteer Fire and Rescue Service Protect Property and Save Lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,102,598$3,147,487▲ $44,889
Rtn Earn Endowment Incm Other Fnds$2,587,546$2,679,035▲ $91,489
Savings and Temporary Cash Investments$123,197$106,683▼ $16,514
Cash and Non-Interest-Bearing Accounts$15,703$51,665▲ $35,962
Total Assets$3,241,498$3,305,835▲ $64,337
Liabilities
Unsecured Notes Loans Payable$653,952$626,800▼ $27,152
Total Liabilities$653,952$626,800▼ $27,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,587,546$2,679,035▲ $91,489
Total Liabilities and Net Assets / Fund Balance$3,241,498$3,305,835▲ $64,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,452,218$747,268-
Other Land Buildings$26,160$3,426-
Land$400,000--
Equipment$1,216,266$1,104,435-
Leasehold Improvements$52,843$28,296-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles HankoPresident
VacantVice-President
William RectorChief
Jaime LongfellowSecretary
Thomas SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,239
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$20,064
All Other Contributions
$73,391
Change in Net Assets
$91,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,359$0$0$31,359
Depreciation Depletion$7,833$0$0$7,833
Other Expenses$5,321$0$0$5,321
Occupancy$5,083$0$0$5,083
Office Expenses$3,126$0$0$3,126
Information Technology$2,469$0$0$2,469
Fees for Services Accounting$800$0$0$800
Interest$422$0$0$422
Advertising$125$0$0$125
Total Functional Expenses$64,013$0$0$64,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,636
Fundraising Direct Expenses$65,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$81,636$81,636-$81,636
Total Events$81,636$81,636$65,103$16,533
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dunkirk Volunteer Fire Dept & Rescue Squad
EIN
52-1228595
Phone
3018558895
Address
3170 West Ward Rd, Dunkirk, MD 20754

Signing Officer

Name
Thomas Smith
Title
Treasurer
Phone
3018558895
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Smith
Formed
1981
Legal Domicile
Md
Voting Board Members
95
Independent Board Members
95
Employees
0
Volunteers
105

Preparer

Firm
Tax Depot LLC
Address
7922 Southern MD Blvd, Owings, MD 20736
Preparer
Anthony V Destefano
Phone
4102572217
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Volunteer Organization with Members.”

Pt VI, Line 7A

“Members elect Board of Directors.”

Pt VI, Line 7B

“Membership approves Purchases by Board.”

Pt VI, Line 11B

“Form 990 is reviewed and approved by Board of Directors.”

Form 990, Part IX, Line 24E

“Business Registration Fees 2295. 2295. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Auxilliary Expenses 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Company Banquet 13858. 13858. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 4842. 4842. 0. 0.”

Form 990, Part IX, Line 24E

“Training 334. 334. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Taxes & Filings 391. 391. 0. 0.”

Form 990, Part IX, Line 24E

“Banquet Hall 8190. 8190. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 436. 436. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Mailings 453. 453. 0. 0.”

Raw XML Appendix386 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/NonCashPrizesEvent1Amt030633
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteer Organization with Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership approves Purchases by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration Fees 2295. 2295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auxilliary Expenses 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Company Banquet 13858. 13858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 4842. 4842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 334. 334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Taxes & Filings 391. 391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Banquet Hall 8190. 8190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank & Credit Card Fees 436. 436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage & Mailings 453. 453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03241498
IRS990/TotalAssetsEOYAmt03305835
IRS990/TotalAssetsGrp/BOYAmt03241498
IRS990/TotalAssetsGrp/EOYAmt03305835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135239
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064013
IRS990/TotalFunctionalExpensesGrp/TotalAmt064013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0653952
IRS990/TotalLiabilitiesEOYAmt0626800
IRS990/TotalLiabilitiesGrp/BOYAmt0653952
IRS990/TotalLiabilitiesGrp/EOYAmt0626800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02587546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02679035
IRS990/TotalProgramServiceExpensesAmt064013
IRS990/TotalRevenueGrp/ExclusionAmt016233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155502
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03241498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03305835
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0653952
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0626800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03170 West Ward Rd
IRS990/USAddress/CityNm0Dunkirk
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020754
IRS990/VotingMembersGoverningBodyCnt095
IRS990/VotingMembersIndependentCnt095
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018558895
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dunkirk Volunteer Fire Dept & Rescue Squad
ReturnHeader/Filer/BusinessNameControlTxt0DUNK
ReturnHeader/Filer/EIN0521228595
ReturnHeader/Filer/PhoneNum03018558895
ReturnHeader/Filer/USAddress/AddressLine1Txt03170 West Ward Rd
ReturnHeader/Filer/USAddress/CityNm0Dunkirk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX DEPOT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07922 Southern MD Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020736
ReturnHeader/PreparerPersonGrp/PhoneNum04102572217
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY V DESTEFANO
ReturnHeader/ReturnTs02017-02-15T12:13:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,305,835
Liabilities
$626,800
Net assets
$2,679,035
Revenue
$155,502
Expenses
$64,013
Net income
$91,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.80$3.04$0.48$0.18$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.69$2.74$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.86$2.40$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.94$2.64$0.14$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.63$2.68$0.16$0.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.65$2.59$0.34$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$2.93$0.35$2.58$0.56$0.65$0.09
2013Summary only. Only limited summary data is available for this year.$3.03$0.36$2.67$0.53$0.65$0.13
2012Summary only. Only limited summary data is available for this year.$3.71$0.91$2.80$0.51$0.55$0.04
2011Summary only. Only limited summary data is available for this year.$3.84$1.00$2.84$0.67$0.69$0.02