Civic Intelligence

Dunkirk Volunteer Fire Dept & Rescue Squad

990 • Fiscal year 2018 • EIN 52-1228595

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

5.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,263,371

Down $322,850 (-9.0%) from 2017

Net Assets

Down

$2,403,714

Down $240,689 (-9.1%) from 2017

Liabilities

Down

$859,657

Down $82,161 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$169,334

Up $24,731 (+17%) from 2017

Expenses

Up

$202,323

Up $23,088 (+13%) from 2017

Net Income

Up

-$32,989

Up $1,643 (+4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$3,263,371
Liabilities$859,657
Net Assets$2,403,714
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$169,334
Expenses$202,323
Net Income-$32,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$226,502
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$2,809,641$2,699,484▼ $110,157
Rtn Earn Endowment Incm Other Fnds$2,436,703$2,403,714▼ $32,989
Savings and Temporary Cash Investments$377,037$381,896▲ $4,859
Cash and Non-Interest-Bearing Accounts$191,843$178,520▼ $13,323
Total Assets$3,378,521$3,263,371▼ $115,150
Other Assets Total-$3,471-
Liabilities
Unsecured Notes Loans Payable$529,218$478,575▼ $50,643
Accounts Payable and Accrued Expenses$412,600$381,082▼ $31,518
Total Liabilities$941,818$859,657▼ $82,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,436,703$2,403,714▼ $32,989
Total Liabilities and Net Assets / Fund Balance$3,378,521$3,263,371▼ $115,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,043$848,957-
Land$400,000--
Equipment$1,104,824$1,325,711-
Leasehold Improvements$48,617$32,522-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard PetersonPresident
Tommy SmithVice-President
Brianne StreamSecretary
Leroy GoodingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$0
Investment Income
$2,384
Other Revenue
$126,950
All Other Contributions
$2,500
Change in Net Assets
$-32,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,323
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$92,452$0$0$92,452
All Other Expenses$26,937$0$0$26,937
Conferences and Meetings$7,195$0$0$7,195
Office Expenses$6,447$0$0$6,447
Information Technology$3,475$0$0$3,475
Occupancy$3,052$0$0$3,052
Fees for Services Accounting$3,050$0$0$3,050
Other Expenses$2,151$0$0$2,151
Interest$599$0$0$599
Fees for Services Legal$64$0$0$64
Total Functional Expenses$202,323$0$0$202,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,682
Fundraising Direct Expenses$49,119
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
Leroy Gooding
Title
Treasurer
Phone
3018558895
Signed
2019-05-01
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 729. 729. 0. 0.”

Form 990, Part IX, Line 24E

“Donations/Gifts 494. 494. 0. 0.”

Form 990, Part IX, Line 24E

“Auxilliary Expenses 773. 773. 0. 0.”

Form 990, Part IX, Line 24E

“Company Banquet 14608. 14608. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 2839. 2839. 0. 0.”

Form 990, Part IX, Line 24E

“Training 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Taxes & Filings 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Banquet Hall 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 1093. 1093. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Mailings 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1176. 1176. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services 4675. 4675. 0. 0.”

Raw XML Appendix379 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Taxes & Filings 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Banquet Hall 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank & Credit Card Fees 1093. 1093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage & Mailings 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms 1176. 1176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contract Services 4675. 4675. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03378521
IRS990/TotalAssetsEOYAmt03263371
IRS990/TotalAssetsGrp/BOYAmt03378521
IRS990/TotalAssetsGrp/EOYAmt03263371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0941818
IRS990/TotalLiabilitiesEOYAmt0859657
IRS990/TotalLiabilitiesGrp/BOYAmt0941818
IRS990/TotalLiabilitiesGrp/EOYAmt0859657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02436703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02403714
IRS990/TotalProgramServiceExpensesAmt0202323
IRS990/TotalRevenueGrp/ExclusionAmt0106563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169334
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03378521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03263371
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0529218
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0478575
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY GOODING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018558895
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/AtSubmissionCreationDeviceId02B03ED2E60ED3BC277F1444B525BA9C1F6E3F0F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B03ED2E60ED3BC277F1444B525BA9C1F6E3F0F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.113.53
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:39:51
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY V DESTEFANO
ReturnHeader/ReturnTs02019-05-08T13:40:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,263,371
Liabilities
$859,657
Net assets
$2,403,714
Revenue
$169,334
Expenses
$202,323
Net income
-$32,989
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