Civic Intelligence

Dunkirk Volunteer Fire Dept & Rescue Squad

990 • Fiscal year 2019 • EIN 52-1228595

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 25, 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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.84x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,434,710

Up $171,339 (+5.3%) from 2018

Net Assets

Up

$2,742,727

Up $339,013 (+14%) from 2018

Liabilities

Down

$691,983

Down $167,674 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$180,090

Up $10,756 (+6.4%) from 2018

Expenses

Up

$221,002

Up $18,679 (+9.2%) from 2018

Net Income

Down

-$40,912

Down $7,923 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$3,434,710
Liabilities$691,983
Net Assets$2,742,727
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$180,090
Expenses$221,002
Net Income-$40,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 25, 2020
Return Version
2018v3.1
Gross Receipts
$285,225
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$2,699,484$3,207,087▲ $507,603
Rtn Earn Endowment Incm Other Fnds$2,403,714$2,362,802▼ $40,912
Pd in Cap Srpls Land Bldg Eqp Fund-$379,925-
Savings and Temporary Cash Investments$381,896$99,850▼ $282,046
Cash and Non-Interest-Bearing Accounts$178,520$62,302▼ $116,218
Prepaid Expenses and Deferred Charges-$60,000-
Total Assets$3,263,371$3,434,710▲ $171,339
Other Assets Total$3,471$5,471▲ $2,000
Liabilities
Unsecured Notes Loans Payable$478,575$691,983▲ $213,408
Accounts Payable and Accrued Expenses$381,082$0▼ $381,082
Total Liabilities$859,657$691,983▼ $167,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,403,714$2,742,727▲ $339,013
Total Liabilities and Net Assets / Fund Balance$3,263,371$3,434,710▲ $171,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,275$899,802-
Land$400,000--
Equipment$1,665,352$1,314,400-
Leasehold Improvements$46,460$34,679-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,961
Program Service Revenue
$0
Investment Income
$2,203
Other Revenue
$78,926
All Other Contributions
$61,461
Change in Net Assets
$-40,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,002
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$113,321$0$0$113,321
Other Expenses$21,595$0$0$21,595
Occupancy$21,361$0$0$21,361
All Other Expenses$16,917$3,768$0$20,685
Office Expenses$7,143$0$0$7,143
Travel$2,762$0$0$2,762
Fees for Services Legal$0$1,500$0$1,500
Information Technology$1,067$267$0$1,334
Fees for Services Accounting$0$1,200$0$1,200
Interest$519$0$0$519
Conferences and Meetings$193$0$0$193
Total Functional Expenses$214,267$6,735$0$221,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,956
Fundraising Direct Expenses$95,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$128,466$128,466$31,520$96,946
Total Events$128,466$128,466$82,720$45,746
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
Richard S Peterson
Title
President
Phone
3018558895
Signed
2020-08-25
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.”

Form 990, Part IX, Line 24E

“Business Registration Fees 1044. 0. 1044. 0.”

Form 990, Part IX, Line 24E

“Donations/Gifts 1742. 0. 1742. 0.”

Form 990, Part IX, Line 24E

“Auxilliary Expenses 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Company Banquet 5881. 5881. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 2410. 2410. 0. 0.”

Form 990, Part IX, Line 24E

“Training 36. 36. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Taxes & Filings 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Banquet Hall 575. 575. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees 982. 0. 982. 0.”

Form 990, Part IX, Line 24E

“Postage & Mailings 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 6915. 6915. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services 0. 0. 0. 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01314400
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0400000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034679
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03207087
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt051200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cash Bash
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128466
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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/ExplanationTxt5Donations/Gifts 1742. 0. 1742. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auxilliary Expenses 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Company Banquet 5881. 5881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 2410. 2410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Taxes & Filings 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Banquet Hall 575. 575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank & Credit Card Fees 982. 0. 982. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage & Mailings 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms 6915. 6915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contract Services 0. 0. 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
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03170 West Ward Rd
IRS990/USAddress/CityNm0Dunkirk
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020754
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard S Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,434,710
Liabilities
$691,983
Net assets
$2,742,727
Revenue
$180,090
Expenses
$221,002
Net income
-$40,912
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