Civic Intelligence

Dunn Loring Volunteer Fire Department Incorporated

990 • Fiscal year 2019 • EIN 54-1126416

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

2148 Gallows RoadDunn Loring, VA 22027

(703) 560-1539

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,217,266

Down $124,333 (-5.3%) from 2018

Net Assets

Down

$1,588,879

Down $62,054 (-3.8%) from 2018

Liabilities

Down

$628,387

Down $62,279 (-9.0%) from 2018

Revenue

Up

$296,204

Up $23,334 (+8.6%) from 2018

Expenses

Up

$368,960

Up $69,863 (+23%) from 2018

Net Income

Down

-$72,756

Down $46,529 (-177%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,983,987Liabilities 2010: $508,266Net Assets 2010: $1,475,7212010Assets 2011: $1,932,026Liabilities 2011: $407,743Net Assets 2011: $1,524,2832011Assets 2012: $1,952,191Liabilities 2012: $335,733Net Assets 2012: $1,616,4582012Assets 2013: $2,226,820Liabilities 2013: $594,105Net Assets 2013: $1,632,7152013Assets 2014: $2,052,801Liabilities 2014: $462,380Net Assets 2014: $1,590,4212014Assets 2015: $1,900,183Liabilities 2015: $330,401Net Assets 2015: $1,569,7822015Assets 2016: $1,807,105Liabilities 2016: $191,950Net Assets 2016: $1,615,1552016Assets 2017: $1,823,130Liabilities 2017: $158,872Net Assets 2017: $1,664,2582017Assets 2018: $2,341,599Liabilities 2018: $690,666Net Assets 2018: $1,650,9332018Assets 2019: $2,217,266Liabilities 2019: $628,387Net Assets 2019: $1,588,8792019Assets 2020: $2,458,726Liabilities 2020: $966,956Net Assets 2020: $1,491,7702020Assets 2021: $2,568,794Liabilities 2021: $1,014,589Net Assets 2021: $1,554,2052021Assets 2022: $2,412,330Liabilities 2022: $946,985Net Assets 2022: $1,465,3452022Assets 2023: $2,647,476Liabilities 2023: $1,143,357Net Assets 2023: $1,504,1192023Assets 2024: $2,550,450Liabilities 2024: $957,870Net Assets 2024: $1,592,5802024

Highlighted filing

2019

Assets$2,217,266
Liabilities$628,387
Net Assets$1,588,879

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $333,3222010Expenses 2011: $312,4922011Expenses 2012: $344,6532012Expenses 2013: $389,3722013Revenue 2014: $322,741Expenses 2014: $365,035Net Income 2014: -$42,2942014Revenue 2015: $289,907Expenses 2015: $310,546Net Income 2015: -$20,6392015Revenue 2016: $379,191Expenses 2016: $333,818Net Income 2016: $45,3732016Revenue 2017: $274,929Expenses 2017: $248,270Net Income 2017: $26,6592017Revenue 2018: $272,870Expenses 2018: $299,097Net Income 2018: -$26,2272018Revenue 2019: $296,204Expenses 2019: $368,960Net Income 2019: -$72,7562019Revenue 2020: $221,165Expenses 2020: $323,682Net Income 2020: -$102,5172020Revenue 2021: $333,858Expenses 2021: $264,039Net Income 2021: $69,8192021Revenue 2022: $319,265Expenses 2022: $275,050Net Income 2022: $44,2152022Revenue 2023: $316,729Expenses 2023: $302,318Net Income 2023: $14,4112023Revenue 2024: $315,961Expenses 2024: $289,321Net Income 2024: $26,6402024

Highlighted filing

2019

Revenue$296,204
Expenses$368,960
Net Income-$72,756
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,301,334
Mission and Program Overview

Mission

Volunteer fire department and rescue squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,625,681$1,552,144▼ $73,537
Investments in Publicly Traded Securities$270,216$289,936▲ $19,720
Savings and Temporary Cash Investments$330,436$256,868▼ $73,568
Prepaid Expenses and Deferred Charges$10,071$10,593▲ $522
Total Assets$2,341,599$2,217,266▼ $124,333
Other Assets Total$105,195$107,725▲ $2,530
Liabilities
Other Liabilities$676,938$598,434▼ $78,504
Accounts Payable and Accrued Expenses$13,728$29,953▲ $16,225
Total Liabilities$690,666$628,387▼ $62,279
Net Assets / Fund Balance
Unrestricted Net Assets$1,650,933$1,588,879▼ $62,054
Total Net Assets Fund Balance$1,650,933$1,588,879▼ $62,054
Total Liabilities and Net Assets / Fund Balance$2,341,599$2,217,266▼ $124,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$852,633$1,182,131$2,034,764
Buildings$440,363$1,213,899$1,654,262
Land$206,305-$206,305
Equipment$52,843$143,815$196,658
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$87,054
Program Service Revenue
$0
Investment Income
$6,476
Other Revenue
$202,674
All Other Contributions
$13,092
Change in Net Assets
$-72,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,960
Total Fundraising Expense$19,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,079--$160,079
Interest$33,508--$33,508
Office Expenses-$4,219$19,055$23,274
Fees for Services Accounting-$12,500-$12,500
Conferences and Meetings-$11,947-$11,947
Insurance$10,071--$10,071
All Other Expenses$6,518$685-$7,203
Information Technology-$4,752-$4,752
Other Expenses$3,123$3,113-$3,113
Total Functional Expenses$312,689$37,216$19,055$368,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,156,626
Gaming Direct Expenses$991,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Maili$48,962---
Total Events$48,962---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$598,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization consists of volunteer firefighter members.

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

The governing body of the organization is elected annually by the members.

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

Decisions of the organization are subject to approval by the members.

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

A copy of the form 990 is presented to the board and reviewed at a board meeting.

Form 990, Page 6, Part VI, Line 12C

Each member of the governing body is required to sign an annual statement.

Form 990, Page 6, Part VI, Line 19

Governing documents and policies are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Dunn Loring Volunteer Fire &
EIN
54-1126416
Phone
7035601539
Address
2148 GALLOWS ROAD, DUNN LORING, VA 22027

Signing Officer

Name
Richard Morani
Title
Treasurer
Phone
7035601539
Signed
2020-08-15

Organization Details

Principal Officer
Stephanie Feinberg
Formed
1947
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Georgen Scarborough Associates Pc
Address
243 CHURCH ST NW STE 100E, VIENNA, VA 22180-4437
Preparer
Kathy J Georgen CPA
Phone
7033193990
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01198961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01153730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01236792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03589483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039589
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt04073577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01289120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01231809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01324135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067662
IRS990ScheduleA/Total509Grp/TotalAmt04073577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01300729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01240816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01330560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04113166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01213899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01654262
IRS990ScheduleD/EquipmentGrp/BookValueAmt052843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196658
IRS990ScheduleD/LandGrp/BookValueAmt0206305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0852633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01182131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02034764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0598434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01552144
IRS990ScheduleD/TotalLiabilityAmt0598434
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY MAILI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048962
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0379576
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0537373
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0916949
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0991111
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0439378
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0717248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01156626
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0165515
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt074162
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt074162
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEITH EDGEMON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE WEEKLY BINGO OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DUNN LORING VFRD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02148 GALLOWS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DUNN LORING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022027
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF VOLUNTEER FIREFIGHTER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY OF THE ORGANIZATION IS ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD AND REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO SIGN AN ANNUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02341599
IRS990/TotalAssetsEOYAmt02217266
IRS990/TotalAssetsGrp/BOYAmt02341599
IRS990/TotalAssetsGrp/EOYAmt02217266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312689

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.96$1.59$0.32$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.14$1.50$0.32$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.95$1.47$0.32$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.57$1.01$1.55$0.33$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.97$1.49$0.22$0.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.63$1.59$0.30$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.69$1.65$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.16$1.66$0.27$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.62$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.33$1.57$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.46$1.59$0.32$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.59$1.63$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.34$1.62$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.41$1.52$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.51$1.48$0.33