Civic Intelligence

Marion Volunteer Fire Dept Inc

990EZ • Fiscal year 2016 • EIN 52-6054708

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 143Marion Station, MD 21838-0143

(410) 623-3791

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$492,648

Up $18,955 (+4.0%) from 2015

Net Assets

$422,969

No earlier filing loaded for comparison.

Liabilities

Down

$69,679

Down $19,228 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Down

$153,537

Down $311 (-0.2%) from 2015

Expenses

Down

$123,748

Down $6,347 (-4.9%) from 2015

Net Income

Up

$29,789

Up $6,036 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2015: $473,693Liabilities 2015: $88,9072015Assets 2016: $492,648Liabilities 2016: $69,679Net Assets 2016: $422,9692016Assets 2017: $488,519Liabilities 2017: $53,355Net Assets 2017: $435,1642017Assets 2018: $641,650Liabilities 2018: $23,821Net Assets 2018: $617,8292018Assets 2019: $682,102Liabilities 2019: $0Net Assets 2019: $682,1022019Assets 2020: $697,086Liabilities 2020: $62,746Net Assets 2020: $634,3402020Assets 2021: $650,738Liabilities 2021: $0Net Assets 2021: $650,7382021

Highlighted filing

2016

Assets$492,648
Liabilities$69,679
Net Assets$422,969
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0Revenue 2015: $153,848Expenses 2015: $130,095Net Income 2015: $23,7532015Revenue 2016: $153,537Expenses 2016: $123,748Net Income 2016: $29,7892016Revenue 2017: $251,740Expenses 2017: $116,945Net Income 2017: $134,7952017Revenue 2018: $213,091Expenses 2018: $148,000Net Income 2018: $65,0912018Revenue 2019: $286,061Expenses 2019: $221,788Net Income 2019: $64,2732019Revenue 2020: $149,487Expenses 2020: $114,568Net Income 2020: $34,9192020Revenue 2021: $151,699Expenses 2021: $135,301Net Income 2021: $16,3982021

Highlighted filing

2016

Revenue$153,537
Expenses$123,748
Net Income$29,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$193,559
Mission and Program Overview

Mission

100 % all volunteer fire department providing fire education protection prevention and emergency medical services to rural somerset county encompassing about 143 sq miles and 7000 people.

Fire protection and emergency medical sv

Program Services

DescriptionGrantsExpenses
ALL VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE EDUCATION PROTECTION PREVENTION AND EMERGENCY MEDICAL SERVIES TO RURAL SOMERSET COUNTY ENCOMPASSING ABOUT 143 SQ MILES AND 7000 PEOPLE-$108,612
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J Purnell IIIPresidentPT$0--
Gary J PowellSecretaryPT$0--
Mark WigglesworthVice President-$0--
Lee BrumbleyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Ba$62,807$62,807$31,603$31,204
Total Events$62,807$62,807$31,603$31,204
Filing and Contact Details

Filer

Filer Name
Marion Fire Department Inc
EIN
52-6054708
Address
PO BOX 143, Marion Station, MD 21838-0143

Signing Officer

Name
Lee Brumbley
Title
Treasurer
Phone
4106233791
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
David W Tawes Enrolled Agent
Address
934 West Main Street, Crisfield, MD 21817-1016
Preparer
David W Tawes EA
Phone
4109681911
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amount50 50 862”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 44,893FOREIGN TAX PAID THRU MORGAN STANLE 41Dues 1,070Truck Fuel 3,987Mission Operating Supplies 17,606Training Fees 1,794Insurance 31,997Advertising 2,028”

Other changes in net assets or fund balances Part I line 20

“Description AmountHEBRON SAVINGS BANK NOTE BALANCE 8,394”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT AND VEHICLES 109,760 125,897”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearHEBRON SAVINGS BANK LOAN 88,907 69,679”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEE BRUMBLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04106233791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028390 CRISFIELD MARION RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marion Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0473693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0492648
IRS990EZ/FundraisingGrossIncomeAmt078901
IRS990EZ/GrossReceiptsAmt0193559
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05184
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167552
IRS990EZ/LandAndBuildingsGrp/EOYAmt0154270
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0422969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0422969
IRS990EZ/OccupancyRentUtltsAndMaintAmt020332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert J Purnell III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary J Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Wigglesworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Brumbley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125897
IRS990EZ/OtherChangesInNetAssetsAmt08394
IRS990EZ/OtherExpensesTotalAmt0103416
IRS990EZ/OtherRevenueTotalAmt0862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION AND EMERGENCY MEDICAL SV
IRS990EZ/ProgramServiceRevenueAmt083840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE EDUCATION PROTECTION PREVENTION AND EMERGENCY MEDICAL SERVIES TO RURAL SOMERSET COUNTY ENCOMPASSING ABOUT 143 SQ MILES AND 7000 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040022
IRS990EZ/SpecialEventsNetIncomeLossAmt038879
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123748
IRS990EZ/TotalProgramServiceExpensesAmt0108612
IRS990EZ/TotalRevenueAmt0153537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69110
IRS990ScheduleA/PublicSupportPY170Pct00.56470
IRS990ScheduleA/PublicSupportTotal170Amt0212420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212420
IRS990ScheduleA/TotalSupportAmt0307385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMAN BA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount50 50 862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 44,893FOREIGN TAX PAID THRU MORGAN STANLE 41Dues 1,070Truck Fuel 3,987Mission Operating Supplies 17,606Training Fees 1,794Insurance 31,997Advertising 2,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountHEBRON SAVINGS BANK NOTE BALANCE 8,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEQUIPMENT AND VEHICLES 109,760 125,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearHEBRON SAVINGS BANK LOAN 88,907 69,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Brumbley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106233791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0526054708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0Marion Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0218380143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3275CF8C0B49391E909E3F521001CC7C703D5FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3275CF8C0B49391E909E3F521001CC7C703D5FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05241122017319ecxp3dm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.84.181.69
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:48:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521507914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David W Tawes Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crisfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218171016
ReturnHeader/PreparerPersonGrp/PhoneNum04109681911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Tawes EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:47:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$492,648
Liabilities
$69,679
Net assets
$422,969
Revenue
$153,537
Expenses
$123,748
Net income
$29,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.52$1.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.63$6.34$1.49$1.15$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$2.86$2.22$0.64
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.24$6.18$2.13$1.48$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.53$4.35$2.52$1.17$1.35
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.70$4.23$1.54$1.24$0.30
2015Summary only. Only limited summary data is available for this year.$4.74$0.89$1.54$1.30$0.24