Civic Intelligence

Germantown Volunteer Fire Dept Inc

990 • Fiscal year 2015 • EIN 52-1645438

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

20001 Crystal Rock DriveGermantown, MD 20874

(240) 773-4729

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$572,071

Up $106,605 (+23%) from 2014

Net Assets

Up

$572,071

Up $106,605 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$214,899

Up $40,470 (+23%) from 2014

Expenses

Up

$108,294

Up $18,434 (+21%) from 2014

Net Income

Up

$106,605

Up $22,036 (+26%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $281,029Liabilities 2011: $10,268Net Assets 2011: $270,7612011Assets 2012: $434,920Liabilities 2012: $0Net Assets 2012: $434,9202012Assets 2013: $380,897Liabilities 2013: $0Net Assets 2013: $380,8972013Assets 2014: $465,466Liabilities 2014: $0Net Assets 2014: $465,4662014Assets 2015: $572,071Liabilities 2015: $0Net Assets 2015: $572,0712015Assets 2016: $822,529Liabilities 2016: $0Net Assets 2016: $822,5292016Assets 2017: $637,515Liabilities 2017: $0Net Assets 2017: $637,5152017Assets 2018: $650,850Liabilities 2018: $514Net Assets 2018: $650,3362018Assets 2019: $845,655Liabilities 2019: $328Net Assets 2019: $845,3272019Assets 2020: $1,021,219Liabilities 2020: $21Net Assets 2020: $1,021,1982020Assets 2021: $1,117,401Liabilities 2021: $927Net Assets 2021: $1,116,4742021Assets 2022: $1,216,955Liabilities 2022: $0Net Assets 2022: $1,216,9552022Assets 2023: $1,238,594Liabilities 2023: $329Net Assets 2023: $1,238,2652023Assets 2024: $1,411,867Liabilities 2024: $1,152Net Assets 2024: $1,410,7152024

Highlighted filing

2015

Assets$572,071
Liabilities$0
Net Assets$572,071

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $219,495Expenses 2011: $460,589Net Income 2011: -$241,0942011Expenses 2012: $176,1722012Revenue 2013: $62,533Expenses 2013: $116,556Net Income 2013: -$54,0232013Revenue 2014: $174,429Expenses 2014: $89,860Net Income 2014: $84,5692014Revenue 2015: $214,899Expenses 2015: $108,294Net Income 2015: $106,6052015Revenue 2016: $394,001Expenses 2016: $143,543Net Income 2016: $250,4582016Revenue 2017: $239,917Expenses 2017: $424,931Net Income 2017: -$185,0142017Revenue 2018: $189,870Expenses 2018: $177,049Net Income 2018: $12,8212018Revenue 2019: $298,171Expenses 2019: $103,180Net Income 2019: $194,9912019Revenue 2020: $226,838Expenses 2020: $50,967Net Income 2020: $175,8712020Revenue 2021: $135,219Expenses 2021: $39,943Net Income 2021: $95,2762021Revenue 2022: $118,620Expenses 2022: $18,139Net Income 2022: $100,4812022Revenue 2023: $98,447Expenses 2023: $77,137Net Income 2023: $21,3102023Revenue 2024: $115,717Expenses 2024: $113,710Net Income 2024: $2,0072024

Highlighted filing

2015

Revenue$214,899
Expenses$108,294
Net Income$106,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$229,698
Mission and Program Overview

Mission

The organization protects the citizens & property in the germantown area of montgomery county maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,684$563,437▲ $147,753
Cash and Non-Interest-Bearing Accounts$49,782$8,634▼ $41,148
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$465,466$572,071▲ $106,605
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$465,466$572,071▲ $106,605
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$465,466$572,071▲ $106,605
Total Liabilities and Net Assets / Fund Balance$465,466$572,071▲ $106,605
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew G HermansonPresident
Nathan HauserVice President
Matthew C KenworthyFire / Rescue Chief
Jennifer M MogusMember at Large
John BabyakMember at Large
Sahar WahedMember at Large
Tina PeppellMember at Large
Cindy BrownSecretary
Mary MelkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,626
Program Service Revenue
$0
Investment Income
$1,950
Other Revenue
$36,323
All Other Contributions
$14,945
Change in Net Assets
$106,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,294
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
Other Expenses$30,517--$30,517
Office Expenses$5,315$0$0$5,315
Total Functional Expenses$108,294$0$0$108,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,122
Fundraising Direct Expenses$14,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Campaign$29,891$29,891-$29,891
Xmas Trees$21,231$21,231$14,799$6,432
Total Events$51,122$51,122$14,799$36,323
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Germantown Volunteer Fire Dept Inc
EIN
52-1645438
In Care Of
% MARY MELKERSON
Address
20001 CRYSTAL ROCK DRIVE, GERMANTOWN, MD 20874

Signing Officer

Name
Mary Melkerson
Title
Treasurer
Signed
2016-02-13

Organization Details

Principal Officer
Matthew Hermanson
Formed
1989
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Fetter & Associates PC
Address
215 Pike Street, State College, PA 16801
Supplemental Narrative

Additional Explanations

Members

The general membership is comprised of individuals who carry out the objectives of the organization, and who have been approved for membership.

Election of Governing Body

The members elect the governing body to their respective positions, either as officers of the corporation or as directors-at-large.

Governing Body Reporting to Members

The governing body provides suggestions regarding the conduct of the corporation. They report to the members at monthly meetings, where these suggestions are approved or not approved by the members present.

Review of 990

Federal form 990 is reviewed by the corporate treasurer and other members of the governing body for accuracy & completeness prior to filing.

Public Inspection

These documents are available for public inspection upon request.

Officer / Director Disclosure

Officers & directors are required to disclose any conflicts of interest they may have with the organization. There have been no reportable conflicts of interest since the inception of the organization.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0709
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089860
IRS990/PYOtherRevenueAmt035073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084569
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt089860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212949
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0XMAS TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MEMBERSHIP IS COMPRISED OF INDIVIDUALS WHO CARRY OUT THE OBJECTIVES OF THE ORGANIZATION, AND WHO HAVE BEEN APPROVED FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY TO THEIR RESPECTIVE POSITIONS, EITHER AS OFFICERS OF THE CORPORATION OR AS DIRECTORS-AT-LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY PROVIDES SUGGESTIONS REGARDING THE CONDUCT OF THE CORPORATION. THEY REPORT TO THE MEMBERS AT MONTHLY MEETINGS, WHERE THESE SUGGESTIONS ARE APPROVED OR NOT APPROVED BY THE MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL FORM 990 IS REVIEWED BY THE CORPORATE TREASURER AND OTHER MEMBERS OF THE GOVERNING BODY FOR ACCURACY & COMPLETENESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS & DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION. THERE HAVE BEEN NO REPORTABLE CONFLICTS OF INTEREST SINCE THE INCEPTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ELECTION OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GOVERNING BODY REPORTING TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3REVIEW OF 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OFFICER / DIRECTOR DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465466
IRS990/TotalAssetsEOYAmt0572071
IRS990/TotalAssetsGrp/BOYAmt0465466
IRS990/TotalAssetsGrp/EOYAmt0572071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108294
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214899
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572071
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020001 CRYSTAL ROCK DR
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020874
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.gvfd29.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MELKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMANTOWN VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0521645438
ReturnHeader/Filer/InCareOfNm0% MARY MELKERSON
ReturnHeader/Filer/USAddress/AddressLine1Txt020001 CRYSTAL ROCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fetter & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Pike Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/ReturnTs02016-02-15T12:02:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.12$0.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.10$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.12$0.02$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.14$0.04$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.23$0.05$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.30$0.10$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.24$0.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.39$0.14$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.21$0.11$0.11
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.17$0.09$0.08
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.06$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.18
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.22$0.46$0.24
Peer Organizations

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