Civic Intelligence

Dunkirk Volunteer Fire Dept & Rescue Squad

990 • Fiscal year 2017 • EIN 52-1228595

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 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

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,586,221

Up $280,386 (+8.5%) from 2016

Net Assets

Down

$2,644,403

Down $34,632 (-1.3%) from 2016

Liabilities

Up

$941,818

Up $315,018 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$144,603

Down $10,899 (-7.0%) from 2016

Expenses

Up

$179,235

Up $115,222 (+180%) from 2016

Net Income

Down

-$34,632

Down $126,121 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$3,586,221
Liabilities$941,818
Net Assets$2,644,403
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$144,603
Expenses$179,235
Net Income-$34,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$149,413
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$3,147,487$3,017,341▼ $130,146
Rtn Earn Endowment Incm Other Fnds$2,679,035$2,644,403▼ $34,632
Savings and Temporary Cash Investments$106,683$377,037▲ $270,354
Cash and Non-Interest-Bearing Accounts$51,665$191,843▲ $140,178
Total Assets$3,305,835$3,586,221▲ $280,386
Liabilities
Unsecured Notes Loans Payable$626,800$529,218▼ $97,582
Accounts Payable and Accrued Expenses-$412,600-
Total Liabilities$626,800$941,818▲ $315,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,679,035$2,644,403▼ $34,632
Total Liabilities and Net Assets / Fund Balance$3,305,835$3,586,221▲ $280,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,374$798,112-
Land$400,000--
Equipment$1,165,193$1,220,845-
Leasehold Improvements$50,774$30,365-
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
$120,504
Program Service Revenue
$0
Investment Income
$550
Other Revenue
$23,549
All Other Contributions
$83,004
Change in Net Assets
$-34,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,235
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
Depreciation Depletion$116,804$0$0$116,804
All Other Expenses$34,557$0$0$34,557
Office Expenses$3,453$0$0$3,453
Information Technology$3,124$0$0$3,124
Fees for Services Accounting$3,038$0$0$3,038
Other Expenses$2,561$0$0$2,561
Travel$1,600$0$0$1,600
Advertising$130$0$0$130
Fees for Services Legal$40$0$0$40
Total Functional Expenses$179,235$0$0$179,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,970
Fundraising Direct Expenses$4,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash----
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
2017-12-08
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
3013275390
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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donations/Gifts 899. 899. 0. 0.”

Form 990, Part IX, Line 24E

“Auxilliary Expenses 2597. 2597. 0. 0.”

Form 990, Part IX, Line 24E

“Company Banquet 12974. 12974. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 2522. 2522. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1823. 1823. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Taxes & Filings 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Banquet Hall 9537. 9537. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 820. 820. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Mailings 3385. 3385. 0. 0.”

Raw XML Appendix369 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/Form990PartVIISectionAGrp/PersonNm1VACANT
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GovernmentGrantsAmt037500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0149413
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02049322
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IRS990/LandBldgEquipCostOrOtherBssAmt05066663
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Volunteer Fire and Rescue Service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02679035
IRS990/NetAssetsOrFundBalancesEOYAmt02644403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010160
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03453
IRS990/OfficeExpensesGrp/TotalAmt03453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0use Expenses
IRS990/OtherExpensesGrp/Desc1EMS Operations
IRS990/OtherExpensesGrp/Desc2Fire Operations
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
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IRS990/ScheduleJRequiredInd0false
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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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations/Gifts 899. 899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auxilliary Expenses 2597. 2597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Company Banquet 12974. 12974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 2522. 2522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 1823. 1823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Taxes & Filings 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Banquet Hall 9537. 9537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank & Credit Card Fees 820. 820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage & Mailings 3385. 3385. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03305835
IRS990/TotalAssetsEOYAmt03586221
IRS990/TotalAssetsGrp/BOYAmt03305835
IRS990/TotalAssetsGrp/EOYAmt03586221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626800
IRS990/TotalLiabilitiesEOYAmt0941818
IRS990/TotalLiabilitiesGrp/BOYAmt0626800
IRS990/TotalLiabilitiesGrp/EOYAmt0941818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02679035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02644403
IRS990/TotalProgramServiceExpensesAmt0179235
IRS990/TotalRevenueGrp/ExclusionAmt010160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144603
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03305835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03586221
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01600
IRS990/TravelGrp/TotalAmt01600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0626800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0529218
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018558895
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08786BDC7AA84141EF6F09E45EB01BF6445CA08B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B03ED2E60ED3BC277F1444B525BA9C1F6E3F0F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.113.53
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:00:36
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/PhoneNum03013275390
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY V DESTEFANO
ReturnHeader/ReturnTs02018-04-27T13:00:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,586,221
Liabilities
$941,818
Net assets
$2,644,403
Revenue
$144,603
Expenses
$179,235
Net income
-$34,632
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