Civic Intelligence

Laytonsville District Volunteer Fire Department Incorporated

990 • Fiscal year 2016 • EIN 52-6039921

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileLDVFD.ORG
21400 Laytonsville RoadLaytonsville, MD 20882

(301) 948-1677

Siviq Scores

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

Liabilities / Assets

69th percentile

0.24x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,604,097

Up $337,175 (+10%) from 2015

Net Assets

Up

$2,744,884

Up $196,247 (+7.7%) from 2015

Liabilities

Up

$859,213

Up $140,928 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Down

$424,359

Down $400,047 (-49%) from 2015

Expenses

Down

$228,027

Down $47,711 (-17%) from 2015

Net Income

Down

$196,332

Down $352,336 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $1,463,146Liabilities 2011: $394Net Assets 2011: $1,462,7522011Assets 2012: $1,531,001Liabilities 2012: $1,545Net Assets 2012: $1,529,4562012Assets 2013: $1,586,248Liabilities 2013: $0Net Assets 2013: $1,586,2482013Assets 2014: $2,464,877Liabilities 2014: $614,908Net Assets 2014: $1,849,9692014Assets 2015: $3,266,922Liabilities 2015: $718,285Net Assets 2015: $2,548,6372015Assets 2016: $3,604,097Liabilities 2016: $859,213Net Assets 2016: $2,744,8842016Assets 2017: $3,636,575Liabilities 2017: $657,000Net Assets 2017: $2,979,5752017Assets 2018: $3,485,071Liabilities 2018: $284,963Net Assets 2018: $3,200,1082018Assets 2019: $3,368,916Liabilities 2019: $84,409Net Assets 2019: $3,284,5072019Assets 2020: $3,469,051Liabilities 2020: $34,409Net Assets 2020: $3,434,6422020Assets 2021: $3,987,159Liabilities 2021: $581,794Net Assets 2021: $3,405,3652021Assets 2022: $3,607,895Liabilities 2022: $181,856Net Assets 2022: $3,426,0392022Assets 2023: $3,618,473Liabilities 2023: $14,861Net Assets 2023: $3,603,6122023Assets 2024: $3,782,271Liabilities 2024: $0Net Assets 2024: $3,782,2712024

Highlighted filing

2016

Assets$3,604,097
Liabilities$859,213
Net Assets$2,744,884
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $321,253Expenses 2011: $331,282Net Income 2011: -$10,0292011Revenue 2012: $315,147Expenses 2012: $110,689Net Income 2012: $204,4582012Expenses 2013: $238,7882013Revenue 2014: $378,303Expenses 2014: $114,582Net Income 2014: $263,7212014Revenue 2015: $824,406Expenses 2015: $275,738Net Income 2015: $548,6682015Revenue 2016: $424,359Expenses 2016: $228,027Net Income 2016: $196,3322016Revenue 2017: $453,654Expenses 2017: $218,959Net Income 2017: $234,6952017Revenue 2018: $433,165Expenses 2018: $212,632Net Income 2018: $220,5332018Revenue 2019: $314,167Expenses 2019: $229,768Net Income 2019: $84,3992019Revenue 2020: $334,344Expenses 2020: $184,209Net Income 2020: $150,1352020Revenue 2021: $256,040Expenses 2021: $218,767Net Income 2021: $37,2732021Revenue 2022: $276,200Expenses 2022: $255,526Net Income 2022: $20,6742022Revenue 2023: $325,472Expenses 2023: $21,936Net Income 2023: $303,5362023Revenue 2024: $550,269Expenses 2024: $408,418Net Income 2024: $141,8512024

Highlighted filing

2016

Revenue$424,359
Expenses$228,027
Net Income$196,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$439,897
Mission and Program Overview

Mission

To provide fire and rescue services to the greater community of montgomery county, maryland, and to other jurisdictions in the surrounding areas as appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,634,107$3,112,192▲ $478,085
Cash and Non-Interest-Bearing Accounts$586,826$469,781▼ $117,045
Savings and Temporary Cash Investments$45,989$22,124▼ $23,865
Total Assets$3,266,922$3,604,097▲ $337,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$718,285$859,213▲ $140,928
Total Liabilities$718,285$859,213▲ $140,928
Net Assets / Fund Balance
Unrestricted Net Assets$2,111,982$2,326,296▲ $214,314
Permanently Rstr Net Assets$436,655$418,588▼ $18,067
Total Net Assets Fund Balance$2,548,637$2,744,884▲ $196,247
Total Liabilities and Net Assets / Fund Balance$3,266,922$3,604,097▲ $337,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,285,935$108,525$2,394,460
Equipment$826,257$300,285$1,126,542
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Gregory AlbrechtPresident
Jeff WestleyBoard Member
Kevin ShawBoard Member
Luke MurrillBoard Member
Matthew ManganelloBoard Member
Pam WitczakBoard Member
Stanley SuttonBoard Member
Geoff BurnsChief/board
Margeret TurnbowRecording Se
Mike RussSecretary
Murphy RichardsTreasurer
Mike EanesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,666
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$73,556
All Other Contributions
$35,166
Change in Net Assets
$196,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,681
Professional Fundraising Fees$12,346
Total Fundraising Expense$12,346
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,387--$100,387
Interest-$27,713-$27,713
All Other Expenses$19,353$-10-$19,343
Fees for Services Professional Fundraising--$12,346$12,346
Fees for Services Accounting-$5,935-$5,935
Other Expenses$4,992--$4,992
Insurance$4,630--$4,630
Office Expenses-$2,685-$2,685
Advertising$471--$471
Fees for Services Legal-$250-$250
Total Functional Expenses$179,108$36,573$12,346$228,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,329
Fundraising Direct Expenses$15,538
Professional Fundraising Fees$12,346

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mutual Funding$47,445---
Christmas Tree$9,795$9,795$3,960$5,835
Total Events$57,240$9,795$3,960$5,835
Political and Lobbying Activity
Political campaign 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
Yes
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 6

“The organization has members and membership can participate in electing organization directors and/or officers.”

Form 990, Page 6, Part VI, Line 7A

“General members can elect governing members.”

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

“President and both treasurers (tax funds and firemen's fund) review 990 before filing with irs. Board reviews subsequent to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Laytonsville Dist Vol Fire Dept
EIN
52-6039921
Phone
3019481677
Address
21400 LAYTONSVILLE ROAD, LAYTONSVILLE, MD 20882

Signing Officer

Name
Murphy Richards
Title
Treasurer
Phone
3019481677
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Albrecht
Formed
1952
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
David a Reumont CPA Pc
Address
12200 TECH ROAD SUITE 340, SILVER SPRING, MD 20904
Preparer
David a Reumont CPA Cfp Cva
Phone
3016221200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are members of the community, and family and friends of volunteer fire fighters who give their time to cook, clean, promote, and otherwise administer activities at the fund raising events, and any other activities requiring volunteer participation for the department's related exempt purposes. The number of volunteers is estimated based on the typical types of activities occuring on a monthly basis for both the main and 508 funds, and the firemen's fund.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 total -3”

Raw XML Appendix376 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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IRS990/RentalIncomeOrLossGrp/RealAmt054438
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02285935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02394460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0826257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01126542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03112192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUTUAL FUNDING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/LicensedStatesCd1VA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RICE TIRE CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TIRE SALES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE MEMBERS OF THE COMMUNITY, AND FAMILY AND FRIENDS OF VOLUNTEER FIRE FIGHTERS WHO GIVE THEIR TIME TO COOK, CLEAN, PROMOTE, AND OTHERWISE ADMINISTER ACTIVITIES AT THE FUND RAISING EVENTS, AND ANY OTHER ACTIVITIES REQUIRING VOLUNTEER PARTICIPATION FOR THE DEPARTMENT'S RELATED EXEMPT PURPOSES. THE NUMBER OF VOLUNTEERS IS ESTIMATED BASED ON THE TYPICAL TYPES OF ACTIVITIES OCCURING ON A MONTHLY BASIS FOR BOTH THE MAIN AND 508 FUNDS, AND THE FIREMEN'S FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS AND MEMBERSHIP CAN PARTICIPATE IN ELECTING ORGANIZATION DIRECTORS AND/OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MEMBERS CAN ELECT GOVERNING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND BOTH TREASURERS (TAX FUNDS AND FIREMEN'S FUND) REVIEW 990 BEFORE FILING WITH IRS. BOARD REVIEWS SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3 TOTAL -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03266922
IRS990/TotalAssetsEOYAmt03604097
IRS990/TotalAssetsGrp/BOYAmt03266922
IRS990/TotalAssetsGrp/EOYAmt03604097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718285
IRS990/TotalLiabilitiesEOYAmt0859213
IRS990/TotalLiabilitiesGrp/BOYAmt0718285
IRS990/TotalLiabilitiesGrp/EOYAmt0859213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02548637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02744884
IRS990/TotalProgramServiceExpensesAmt0179108
IRS990/TotalRevenueGrp/ExclusionAmt073693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424359
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03266922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03604097
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02111982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02326296
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://LDVFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURPHY RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03019481677
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAYTONSVILLE DIST VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0LAYT
ReturnHeader/Filer/EIN0526039921
ReturnHeader/Filer/PhoneNum03019481677
ReturnHeader/Filer/USAddress/AddressLine1Txt021400 LAYTONSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0LAYTONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020882
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522335756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A REUMONT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012200 TECH ROAD SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020904
ReturnHeader/PreparerPersonGrp/PhoneNum03016221200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A REUMONT CPA CFP CVA
ReturnHeader/ReturnTs02016-11-23T11:09:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604,097
Liabilities
$859,213
Net assets
$2,744,884
Revenue
$424,359
Expenses
$228,027
Net income
$196,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.55$0.41$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.60$0.33$0.02$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.18$3.43$0.28$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.58$3.41$0.26$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.03$3.43$0.33$0.18$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.08$3.28$0.31$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.28$3.20$0.43$0.21$0.22
2017Summary only. Only limited summary data is available for this year.$3.64$0.66$2.98$0.45$0.22$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.86$2.74$0.42$0.23$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.72$2.55$0.82$0.28$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.61$1.85$0.38$0.11$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.24
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.32$0.11$0.20
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.32$0.33$0.01