Civic Intelligence

The Lloyds Volunteer Fire Company

990EZ • Fiscal year 2014 • EIN 52-2044362

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
Pobox 776 - 1616 Hudson RoadCambridge, MD 21613

(410) 228-1670

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,553

Up $4,909 (+42%) from 2013

Net Assets

Up

$16,553

Up $4,909 (+42%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$15,707

Down $2,571 (-14%) from 2013

Expenses

Down

$17,165

Down $2,414 (-12%) from 2013

Net Income

Down

-$1,458

Down $157 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,789Liabilities 2011: $02011Assets 2012: $6,416Net Assets 2012: $6,4162012Assets 2013: $11,644Net Assets 2013: $11,6442013Assets 2014: $16,553Liabilities 2014: $0Net Assets 2014: $16,5532014Assets 2015: $11,183Net Assets 2015: $11,1832015Assets 2016: $7,951Net Assets 2016: $7,9512016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$16,553
Liabilities$0
Net Assets$16,553
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $13,725Expenses 2011: $19,293Net Income 2011: -$5,5682011Revenue 2012: $14,548Expenses 2012: $18,953Net Income 2012: -$4,4052012Revenue 2013: $18,278Expenses 2013: $19,579Net Income 2013: -$1,3012013Revenue 2014: $15,707Expenses 2014: $17,165Net Income 2014: -$1,4582014Revenue 2015: $10,927Expenses 2015: $22,525Net Income 2015: -$11,5982015Revenue 2016: $5,430Expenses 2016: $14,724Net Income 2016: -$9,2942016Revenue 2017: $44,201Expenses 2017: $37,837Net Income 2017: $6,3642017

Highlighted filing

2014

Revenue$15,707
Expenses$17,165
Net Income-$1,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$16,878
Mission and Program Overview

Mission

Lloyds volunteer fire company's primary purpose is to provide public safety and fire fighting for the community

Program Services

DescriptionGrantsExpenses
138 FIRE CALLS-$17,165
138 FIRE CALLS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY TRAVERSPresident-$0--
LINDA HORSMANSecretary-$0--
TIM MCCARTERTreasurer-$0--
Filing and Contact Details

Filer

EIN
52-2044362

Signing Officer

Name
Tim Mccarter
Title
Treasurer
Signed
2015-02-11

Preparer

Preparer
David L Thomas Jr
Phone
4102280565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sale of equipment 5,000 total 5,000”

Form 990-ez, Part I, Line 16

“Expenses office expenses 90 interest expense 1,367 insurance 5,136 dues 250 electric 881 fuel 4,441 principle payments on loa 5,000 total 17,165”

Form 990-ez, Part I, Line 20

“LOAN FROM RFC INC. 6,367”

Form 990-ez, Part III

“Lloyds volunteer fire company's primary purpose is to provide public safety and fire fighting for the community”

Form 990-ez, Part III, Line 31

“138 FIRE CALLS”

Raw XML Appendix133 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0RANDY TRAVERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA HORSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIM MCCARTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM MCCARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04102281670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016553
IRS990EZ/FundraisingGrossIncomeAmt03036
IRS990EZ/GrossReceiptsAmt016878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY TRAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HORSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM MCCARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06367
IRS990EZ/OtherExpensesTotalAmt017165
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LLOYDS VOLUNTEER FIRE COMPANY'S PRIMARY PURPOSE IS TO PROVIDE PUBLIC SAFETY AND FIRE FIGHTING FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0138 FIRE CALLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1138 FIRE CALLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01171
IRS990EZ/SpecialEventsNetIncomeLossAmt01865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017165
IRS990EZ/TotalProgramServiceExpensesAmt017165
IRS990EZ/TotalRevenueAmt015707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 15,461
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69870
IRS990ScheduleA/PublicSupportPY170Pct00.71120
IRS990ScheduleA/PublicSupportTotal170Amt042897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042897
IRS990ScheduleA/TotalSupportAmt061394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF EQUIPMENT 5,000 TOTAL 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 90 INTEREST EXPENSE 1,367 INSURANCE 5,136 DUES 250 ELECTRIC 881 FUEL 4,441 PRINCIPLE PAYMENTS ON LOA 5,000 TOTAL 17,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM RFC INC. 6,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LLOYDS VOLUNTEER FIRE COMPANY'S PRIMARY PURPOSE IS TO PROVIDE PUBLIC SAFETY AND FIRE FIGHTING FOR THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4138 FIRE CALLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MCCARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LLOYDS VOLUNTEER FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0522044362
ReturnHeader/Filer/USAddress/AddressLine10POBOX 776 - 1616 HUDSON ROAD
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520891354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBBINS ADAMS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10126 MARKET SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0216131860
ReturnHeader/PreparerPersonGrp/PhoneNum04102280565
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L THOMAS JR
ReturnHeader/ReturnTs02015-03-11T08:05:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,553
Liabilities
$0
Net assets
$16,553
Revenue
$15,707
Expenses
$17,165
Net income
-$1,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$44.2$37.8$6.36
2016Detailed filing. Detailed filing data is available for this year.$7.95$7.95$5.43$14.7$9.29
2015Detailed filing. Detailed filing data is available for this year.$11.2$11.2$10.9$22.5$11.6
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$15.7$17.2$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$18.3$19.6$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$6.42$14.5$19.0$4.41
2011Summary only. Only limited summary data is available for this year.$3.79$0.00$13.7$19.3$5.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits