Civic Intelligence

Fifth District Volunteer Title Holding Company Inc

990 • Fiscal year 2017 • EIN 52-2103153

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileN/A
PO Box 601Clarksville, MD 21029-0601

(410) 313-7215

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

94%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$1,215

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-6.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

4.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$257,233

Down $17,629 (-6.4%) from 2016

Net Assets

Down

$251,108

Down $17,629 (-6.6%) from 2016

Liabilities

Flat

$6,125

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$152,783

Up $6,016 (+4.1%) from 2016

Expenses

Up

$8,522

Up $6,464 (+314%) from 2016

Net Income

Down

$144,261

Down $448 (-0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $206,883Liabilities 2010: $6,125Net Assets 2010: $200,7582010Assets 2011: $288,560Liabilities 2011: $6,125Net Assets 2011: $282,4352011Assets 2012: $360,731Liabilities 2012: $6,125Net Assets 2012: $354,6062012Assets 2013: $448,277Liabilities 2013: $6,125Net Assets 2013: $442,1522013Assets 2014: $507,302Liabilities 2014: $6,125Net Assets 2014: $501,1772014Assets 2015: $192,045Liabilities 2015: $6,125Net Assets 2015: $185,9202015Assets 2016: $274,862Liabilities 2016: $6,125Net Assets 2016: $268,7372016Assets 2017: $257,233Liabilities 2017: $6,125Net Assets 2017: $251,1082017Assets 2018: $318,710Liabilities 2018: $6,125Net Assets 2018: $312,5852018Assets 2019: $275,086Liabilities 2019: $6,125Net Assets 2019: $268,9612019Assets 2020: $185,493Liabilities 2020: $6,125Net Assets 2020: $179,3682020Assets 2021: $76,464Liabilities 2021: $6,000Net Assets 2021: $70,4642021Assets 2022: $33,541Liabilities 2022: $135,536Net Assets 2022: -$101,9952022Assets 2023: $89,566Liabilities 2023: $135,536Net Assets 2023: -$45,9702023Assets 2024: $87,002Liabilities 2024: $6,000Net Assets 2024: $81,0022024

Highlighted filing

2017

Assets$257,233
Liabilities$6,125
Net Assets$251,108
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $161,084Expenses 2010: $42,518Net Income 2010: $118,5662010Revenue 2011: $177,081Expenses 2011: $33,514Net Income 2011: $143,5672011Revenue 2012: $173,871Expenses 2012: $39,810Net Income 2012: $134,0612012Revenue 2013: $186,276Expenses 2013: $36,840Net Income 2013: $149,4362013Revenue 2014: $129,554Expenses 2014: $8,638Net Income 2014: $120,9162014Revenue 2015: $101,225Expenses 2015: $4,592Net Income 2015: $96,6332015Revenue 2016: $146,767Expenses 2016: $2,058Net Income 2016: $144,7092016Revenue 2017: $152,783Expenses 2017: $8,522Net Income 2017: $144,2612017Revenue 2018: $157,905Expenses 2018: $34,538Net Income 2018: $123,3672018Revenue 2019: $155,508Expenses 2019: $136,297Net Income 2019: $19,2112019Revenue 2020: $39,760Expenses 2020: $74,551Net Income 2020: -$34,7912020Revenue 2021: $16,466Expenses 2021: $125,495Net Income 2021: -$109,0292021Revenue 2022: -$94,076Expenses 2022: $78,411Net Income 2022: -$172,4872022Revenue 2023: $28,554Expenses 2023: $38,320Net Income 2023: -$9,7662023Revenue 2024: $78,918Expenses 2024: $61,426Net Income 2024: $17,4922024

Highlighted filing

2017

Revenue$152,783
Expenses$8,522
Net Income$144,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$184,296
Mission and Program Overview

Mission

Holding a leasehold interest in real property for the fifth district volunteer fire department, inc, collecting income therefrom, and remitting the entire amount, less expenses to its parent corporation.

Holding a leasehold interest in real property for the fifth district volunteer fire department, inc. Collecting income therefrom, and remitting the entire amount, less expenses to its parent corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,589$251,557▼ $17,032
Rtn Earn Endowment Incm Other Fnds$268,737$251,108▼ $17,629
Land, Buildings, and Equipment, Net$6,273$5,676▼ $597
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$274,862$257,233▼ $17,629
Liabilities
Other Liabilities$6,125$6,125→ $0
Total Liabilities$6,125$6,125→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,737$251,108▼ $17,629
Total Liabilities and Net Assets / Fund Balance$274,862$257,233▼ $17,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$157,467$157,467
Buildings$5,676$15,824$21,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
George ClementsDirector$1,215$1,215

Board Members and Trustees

NameTitle
Miji KimPresident
Carol StevensVice-president
Andrew WolfeDirector
Charles DavisDirector
David MoynihanDirector
Deborah KingDirector
Fletch FergusonDirector
John TaylorDirector
Ron PriceDirector
Edgar Zepp IvSecretary
Roy FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$747
Other Revenue
$152,036
Change in Net Assets
$144,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,522
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-$1,171-$1,171
All Other Expenses-$183-$183
Interest-$82-$82
Total Functional Expenses$0$8,522$0$8,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$6,000
Parent Advances$125
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, Part VI, Section A, Line 8A

“The organization is currently in the process of fomalizing subcommittees, and once formalized, minutes will be contemporaneously documented.”

Form 990, Part VI, Section A, Line 8B

“The organization is currently in the process of fomalizing subcommittees, and once formalized, minutes will be contemporaneously documented.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the treasurer. The 990 is then given to board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fifth District Volunteer Title
EIN
52-2103153
Phone
4103137215
Address
PO BOX 601, CLARKSVILLE, MD 21029-0601

Signing Officer

Name
Roy Ferguson
Title
Treasurer
Phone
4103137215
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Ferguson
Formed
1998
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel Ea
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income transferred to fifth district volunteer fire department -161,890.”

Raw XML Appendix394 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/OtherLiabilitiesOrgGrp/Amt1125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARENT ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05676
IRS990ScheduleD/TotalLiabilityAmt06125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF FOMALIZING SUBCOMMITTEES, AND ONCE FORMALIZED, MINUTES WILL BE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF FOMALIZING SUBCOMMITTEES, AND ONCE FORMALIZED, MINUTES WILL BE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE TREASURER. THE 990 IS THEN GIVEN TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOME TRANSFERRED TO FIFTH DISTRICT VOLUNTEER FIRE DEPARTMENT -161,890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIFTH DISTRICT VOLUNTEER FIRE DEPARTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521068026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FIRE AND EMERGENCY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLARKSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0161890
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIFTH DISTRICT VOLUNTEER FIRE DEPARTMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274862
IRS990/TotalAssetsEOYAmt0257233
IRS990/TotalAssetsGrp/BOYAmt0274862
IRS990/TotalAssetsGrp/EOYAmt0257233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08522
IRS990/TotalGrossUBIAmt020586
IRS990/TotalLiabilitiesBOYAmt06125
IRS990/TotalLiabilitiesEOYAmt06125
IRS990/TotalLiabilitiesGrp/BOYAmt06125
IRS990/TotalLiabilitiesGrp/EOYAmt06125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0132197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020586
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257233
IRS990/TotReportableCompRltdOrgAmt01215
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 601
IRS990/USAddress/CityNm0CLARKSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0210290601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103137215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIFTH DISTRICT VOLUNTEER TITLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOLDING COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0FIFT
ReturnHeader/Filer/EIN0522103153
ReturnHeader/Filer/PhoneNum04103137215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 601
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210290601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068ACCA8F371D3DE8B6B107D699D517882C30F501
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00514B758026FFB4303D1E4DFF3C58ED2768E19CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:15:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEMALI PATEL EA
ReturnHeader/ReturnTs02018-09-14T18:20:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,233
Liabilities
$6,125
Net assets
$251,108
Revenue
$152,783
Expenses
$8,522
Net income
$144,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.79$0.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.36$0.46$0.29$0.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$1.36$1.02$0.94$0.78$1.72
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.16$1.25$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$0.40$0.75$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$1.56$1.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$1.58$0.35$1.23
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$1.53$0.09$1.44
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$1.47$0.02$1.45
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$1.01$0.05$0.97
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.06$5.01$1.30$0.09$1.21
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.06$4.42$1.86$0.37$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.06$3.55$1.74$0.40$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.06$2.82$1.77$0.34$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.06$2.01$1.61$0.43$1.19