Civic Intelligence

Dunkirk Volunteer Fire Dept & Rescue Squad

990 • Fiscal year 2020 • EIN 52-1228595

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 03, 2020

Organization ProfileDunkirk5.com
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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,837,387

Up $402,677 (+12%) from 2019

Net Assets

Up

$3,041,135

Up $298,408 (+11%) from 2019

Liabilities

Up

$796,252

Up $104,269 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$478,691

Up $298,601 (+166%) from 2019

Expenses

Down

$180,283

Down $40,719 (-18%) from 2019

Net Income

Up

$298,408

Up $339,320 (+829%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$3,837,387
Liabilities$796,252
Net Assets$3,041,135
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$478,691
Expenses$180,283
Net Income$298,408
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$534,365
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$3,207,087$3,593,748▲ $386,661
Rtn Earn Endowment Incm Other Fnds$2,362,802$3,041,135▲ $678,333
Pd in Cap Srpls Land Bldg Eqp Fund$379,925$0▼ $379,925
Savings and Temporary Cash Investments$99,850$122,769▲ $22,919
Cash and Non-Interest-Bearing Accounts$62,302$60,870▼ $1,432
Prepaid Expenses and Deferred Charges$60,000$60,000→ $0
Total Assets$3,434,710$3,837,387▲ $402,677
Other Assets Total$5,471--
Liabilities
Unsecured Notes Loans Payable$691,983$581,299▼ $110,684
Mortgage Notes Payable Secured by Investment Property-$214,706-
Accounts Payable and Accrued Expenses$0$247▲ $247
Total Liabilities$691,983$796,252▲ $104,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,742,727$3,041,135▲ $298,408
Total Liabilities and Net Assets / Fund Balance$3,434,710$3,837,387▲ $402,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,354$950,646-
Land$1,000,000--
Equipment$1,505,091$1,513,739-
Leasehold Improvements$44,303$36,836-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$361,337
Program Service Revenue
$0
Investment Income
$502
Other Revenue
$116,852
All Other Contributions
$361,337
Change in Net Assets
$298,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,283
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$125,849$0$0$125,849
Occupancy$11,895$0$0$11,895
All Other Expenses$6,790$3,335$0$10,125
Interest$0$9,407$0$9,407
Other Expenses$3,658$0$0$3,658
Insurance$2,824$0$0$2,824
Office Expenses$1,622$286$0$1,908
Fees for Services Accounting$0$1,775$0$1,775
Fees for Services Legal$1,100$0$0$1,100
Travel$595$0$0$595
Total Functional Expenses$165,480$14,803$0$180,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,498
Fundraising Direct Expenses$52,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$114,346$114,346$19,413$94,933
Mailout$27,152$27,152$3,137$24,015
Total Events$141,498$141,498$52,500$88,998
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 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
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
Richard S Peterson
Title
President
Phone
3018558895
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Peterson
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.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036836
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt081139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03593748
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt029950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt029950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cash Bash
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mailout
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03137
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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03837387
IRS990/TotalAssetsGrp/BOYAmt03434710
IRS990/TotalAssetsGrp/EOYAmt03837387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691983
IRS990/TotalLiabilitiesEOYAmt0796252
IRS990/TotalLiabilitiesGrp/BOYAmt0691983
IRS990/TotalLiabilitiesGrp/EOYAmt0796252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02742727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03041135
IRS990/TotalProgramServiceExpensesAmt0165480
IRS990/TotalRevenueGrp/ExclusionAmt089080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03434710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03837387
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0595
IRS990/TravelGrp/TotalAmt0595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0691983
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0581299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03170 West Ward Rd
IRS990/USAddress/CityNm0Dunkirk
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020754
IRS990/VotingMembersGoverningBodyCnt095
IRS990/VotingMembersIndependentCnt095
IRS990/WebsiteAddressTxt0Dunkirk5.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard S Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03018558895
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
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/AtSubmissionCreationDeviceId0751BE829E67FEDF87AC4B102556C8DB90282A86E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B03ED2E60ED3BC277F1444B525BA9C1F6E3F0F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.113.53
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:49:21
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/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony V DeStefano
ReturnHeader/ReturnTs02020-09-09T14:49:47-07:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,837,387
Liabilities
$796,252
Net assets
$3,041,135
Revenue
$478,691
Expenses
$180,283
Net income
$298,408
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