Civic Intelligence

Cobb Island Volunteer Fire Department & Ems Incorporated

990 • Fiscal year 2017 • EIN 52-1417228

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

Organization ProfileCIVFD.COM
PO Box 156Cobb Island, MD 20625-0156

(301) 259-4277

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% 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

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,180,456

Up $30,176 (+0.7%) from 2016

Net Assets

Up

$2,637,547

Up $109,741 (+4.3%) from 2016

Liabilities

Down

$1,542,909

Down $79,565 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$675,577

Up $29,960 (+4.6%) from 2016

Expenses

Down

$565,775

Down $34,353 (-5.7%) from 2016

Net Income

Up

$109,802

Up $64,313 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,711,706Liabilities 2011: $2,012,991Net Assets 2011: $1,698,7152011Assets 2013: $4,061,491Liabilities 2013: $1,877,485Net Assets 2013: $2,184,0062013Assets 2014: $4,137,795Liabilities 2014: $1,796,512Net Assets 2014: $2,341,2832014Assets 2015: $4,195,289Liabilities 2015: $1,712,972Net Assets 2015: $2,482,3172015Assets 2016: $4,150,280Liabilities 2016: $1,622,474Net Assets 2016: $2,527,8062016Assets 2017: $4,180,456Liabilities 2017: $1,542,909Net Assets 2017: $2,637,5472017Assets 2018: $4,327,245Liabilities 2018: $1,451,335Net Assets 2018: $2,875,9102018Assets 2019: $4,481,519Liabilities 2019: $1,369,160Net Assets 2019: $3,112,3592019Assets 2020: $4,741,634Liabilities 2020: $1,292,372Net Assets 2020: $3,449,2622020Assets 2021: $5,082,832Liabilities 2021: $1,211,968Net Assets 2021: $3,870,8642021Assets 2022: $5,427,969Liabilities 2022: $1,127,764Net Assets 2022: $4,300,2052022Assets 2023: $5,747,337Liabilities 2023: $1,024,488Net Assets 2023: $4,722,8492023Assets 2024: $6,002,501Liabilities 2024: $947,235Net Assets 2024: $5,055,2662024

Highlighted filing

2017

Assets$4,180,456
Liabilities$1,542,909
Net Assets$2,637,547
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0Revenue 2011: $716,486Expenses 2011: $424,779Net Income 2011: $291,7072011Revenue 2013: $709,279Expenses 2013: $396,007Net Income 2013: $313,2722013Revenue 2014: $640,549Expenses 2014: $483,272Net Income 2014: $157,2772014Revenue 2015: $709,338Expenses 2015: $568,304Net Income 2015: $141,0342015Revenue 2016: $645,617Expenses 2016: $600,128Net Income 2016: $45,4892016Revenue 2017: $675,577Expenses 2017: $565,775Net Income 2017: $109,8022017Revenue 2018: $889,705Expenses 2018: $651,342Net Income 2018: $238,3632018Revenue 2019: $702,175Expenses 2019: $465,726Net Income 2019: $236,4492019Revenue 2020: $705,911Expenses 2020: $369,008Net Income 2020: $336,9032020Revenue 2021: $746,493Expenses 2021: $324,891Net Income 2021: $421,6022021Revenue 2022: $789,248Expenses 2022: $359,907Net Income 2022: $429,3412022Revenue 2023: $772,750Expenses 2023: $350,106Net Income 2023: $422,6442023Revenue 2024: $816,778Expenses 2024: $484,361Net Income 2024: $332,4172024

Highlighted filing

2017

Revenue$675,577
Expenses$565,775
Net Income$109,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$675,577
Mission and Program Overview

Mission

Fire fighting and rescue squad services

The primary mission of the cobb island volunteer fire department and ems is to provide a variety of services designed to protect the lives and porperty of our community we so proudly serve, by providing prompt and professional services in the event of fire, medical emergencies and disasters or any other event which may threaten the public welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,511,034$2,363,965▼ $147,069
Savings and Temporary Cash Investments$1,515,961$1,664,599▲ $148,638
Cash and Non-Interest-Bearing Accounts$123,285$151,892▲ $28,607
Total Assets$4,150,280$4,180,456▲ $30,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,622,474$1,542,909▼ $79,565
Total Liabilities$1,622,474$1,542,909▼ $79,565
Net Assets / Fund Balance
Unrestricted Net Assets$2,527,806$2,637,547▲ $109,741
Total Net Assets Fund Balance$2,527,806$2,637,547▲ $109,741
Total Liabilities and Net Assets / Fund Balance$4,150,280$4,180,456▲ $30,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,041,534-$2,041,534
Other Land Buildings$992,186-$992,186
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William LawmanPresident
Ed RobertsonBoard Member
Joshua OliverBoard Member
Kenneth StaleyBoard Member
Robert Higgs SrBoard Member
Ronnie EvansBoard Member
William ToddBoard Member
William Lawman JrChief
Kathy KilinskiSecretary
Crystal JacksonTreasurer
Samuel BowlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$624,451
Program Service Revenue
$32,993
Investment Income
$2,905
Other Revenue
$15,228
All Other Contributions
$5,947
Change in Net Assets
$109,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,775
Total Fundraising Expense$1,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,069--$147,069
All Other Expenses$105,010--$105,010
Interest$57,005--$57,005
Occupancy$43,699--$43,699
Other Expenses$38,805--$38,805
Office Expenses--$1,743$1,743
Total Functional Expenses$564,032$0$1,743$565,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,547
Professional Fundraising Fees$0
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Tax return is reviewed with board of directors upon request with preparer.”

Filing and Contact Details

Filer

Filer Name
Cobb Island Volunteer Fire Dept
EIN
52-1417228
Phone
3012594277
Address
PO BOX 156, COBB ISLAND, MD 20625-0156

Signing Officer

Name
William Lawman
Title
President
Phone
3012594258
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lawman
Formed
1946
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
85

Preparer

Firm
Watkins & Associates Pa
Address
PO BOX 2168, LA PLATA, MD 20646-2168
Preparer
George W Watkins CPA
Phone
3019344225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Building maintenance 30,837 0 0 benefits to members 29,285 0 0 cogs 18,960 0 0 personnel insurance 13,677 0 0 training & public educ 12,101 0 0 miscellaneous 150 0 0 total 105,010 0 0”

Form 990, Part XI, Line 9

“ROUNDING -61”

Raw XML Appendix357 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0992186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03033720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED WITH BOARD OF DIRECTORS UPON REQUEST WITH PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING MAINTENANCE 30,837 0 0 BENEFITS TO MEMBERS 29,285 0 0 COGS 18,960 0 0 PERSONNEL INSURANCE 13,677 0 0 TRAINING & PUBLIC EDUC 12,101 0 0 MISCELLANEOUS 150 0 0 TOTAL 105,010 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04150280
IRS990/TotalAssetsEOYAmt04180456
IRS990/TotalAssetsGrp/BOYAmt04150280
IRS990/TotalAssetsGrp/EOYAmt04180456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01622474
IRS990/TotalLiabilitiesEOYAmt01542909
IRS990/TotalLiabilitiesGrp/BOYAmt01622474
IRS990/TotalLiabilitiesGrp/EOYAmt01542909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02527806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02637547
IRS990/TotalProgramServiceExpensesAmt0564032
IRS990/TotalProgramServiceRevenueAmt032993
IRS990/TotalRevenueGrp/ExclusionAmt041674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675577
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04150280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04180456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02527806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02637547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 156
IRS990/USAddress/CityNm0COBB ISLAND
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020625
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CIVFD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012594258
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBB ISLAND VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND EMS
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0521417228
ReturnHeader/Filer/PhoneNum03012594277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0COBB ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0206250156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521806457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206462168
ReturnHeader/PreparerPersonGrp/PhoneNum03019344225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W WATKINS CPA
ReturnHeader/ReturnTs02017-11-14T13:51:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,180,456
Liabilities
$1,542,909
Net assets
$2,637,547
Revenue
$675,577
Expenses
$565,775
Net income
$109,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.95$5.06$0.82$0.48$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.02$4.72$0.77$0.35$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.13$4.30$0.79$0.36$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.21$3.87$0.75$0.32$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.29$3.45$0.71$0.37$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.37$3.11$0.70$0.47$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.45$2.88$0.89$0.65$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.18$1.54$2.64$0.68$0.57$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.62$2.53$0.65$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.71$2.48$0.71$0.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.14$1.80$2.34$0.64$0.48$0.16
2013Summary only. Only limited summary data is available for this year.$4.06$1.88$2.18$0.71$0.40$0.31
2011Summary only. Only limited summary data is available for this year.$3.71$2.01$1.70$0.72$0.42$0.29