Civic Intelligence

Shepherdstown Fire Department

990 • Fiscal year 2013 • EIN 55-6022120

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileSHEPHERDSTOWNFIREDEPARTMENT.COM
PO Box F25443

(304) 876-2311

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.97x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,027,694

Up $70,330 (+1.2%) from 2012

Net Assets

Up

$5,537,694

Up $170,330 (+3.2%) from 2012

Liabilities

Down

$490,000

Down $100,000 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Down

$506,284

Down $151,811 (-23%) from 2012

Expenses

Down

$335,954

Down $6,298 (-1.8%) from 2012

Net Income

Down

$170,330

Down $145,513 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,240,156Liabilities 2010: $360,000Net Assets 2010: $4,880,1562010Assets 2011: $5,331,521Liabilities 2011: $280,000Net Assets 2011: $5,051,5212011Assets 2012: $5,957,364Liabilities 2012: $590,000Net Assets 2012: $5,367,3642012Assets 2013: $6,027,694Liabilities 2013: $490,000Net Assets 2013: $5,537,6942013Assets 2014: $2,442,692Liabilities 2014: $360,000Net Assets 2014: $2,082,6922014Assets 2015: $2,419,942Liabilities 2015: $209,689Net Assets 2015: $2,210,2532015Assets 2016: $2,759,648Liabilities 2016: $540,000Net Assets 2016: $2,219,6482016Assets 2017: $3,602,213Liabilities 2017: $525,369Net Assets 2017: $3,076,8442017Assets 2018: $3,436,484Liabilities 2018: $340,369Net Assets 2018: $3,096,1152018Assets 2019: $3,328,831Liabilities 2019: $240,000Net Assets 2019: $3,088,8312019Assets 2020: $3,305,452Liabilities 2020: $160,000Net Assets 2020: $3,145,4522020Assets 2021: $3,261,008Liabilities 2021: $30,000Net Assets 2021: $3,231,0082021Assets 2022: $3,441,160Liabilities 2022: $0Net Assets 2022: $3,441,1602022Assets 2023: $3,880,450Liabilities 2023: $0Net Assets 2023: $3,880,4502023Assets 2024: $4,024,722Liabilities 2024: $0Net Assets 2024: $4,024,7222024

Highlighted filing

2013

Assets$6,027,694
Liabilities$490,000
Net Assets$5,537,694
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $508,230Expenses 2010: $319,828Net Income 2010: $188,4022010Revenue 2011: $514,905Expenses 2011: $343,540Net Income 2011: $171,3652011Revenue 2012: $658,095Expenses 2012: $342,252Net Income 2012: $315,8432012Revenue 2013: $506,284Expenses 2013: $335,954Net Income 2013: $170,3302013Revenue 2014: $582,843Expenses 2014: $563,459Net Income 2014: $19,3842014Revenue 2015: $1,311,866Expenses 2015: $1,184,305Net Income 2015: $127,5612015Revenue 2016: $698,754Expenses 2016: $689,359Net Income 2016: $9,3952016Revenue 2017: $1,807,240Expenses 2017: $950,044Net Income 2017: $857,1962017Revenue 2018: $751,795Expenses 2018: $732,524Net Income 2018: $19,2712018Revenue 2019: $726,995Expenses 2019: $734,279Net Income 2019: -$7,2842019Revenue 2020: $742,665Expenses 2020: $686,044Net Income 2020: $56,6212020Revenue 2021: $775,714Expenses 2021: $690,158Net Income 2021: $85,5562021Revenue 2022: $922,673Expenses 2022: $712,521Net Income 2022: $210,1522022Revenue 2023: $1,019,779Expenses 2023: $580,489Net Income 2023: $439,2902023Revenue 2024: $754,149Expenses 2024: $609,877Net Income 2024: $144,2722024

Highlighted filing

2013

Revenue$506,284
Expenses$335,954
Net Income$170,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$928,241
Mission and Program Overview

Mission

Provides fire protection and ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,575,265$5,586,905▲ $11,640
Rtn Earn Endowment Incm Other Fnds$5,367,364$5,537,694▲ $170,330
Savings and Temporary Cash Investments$358,774$417,464▲ $58,690
Investments in Publicly Traded Securities$23,325$23,325→ $0
Total Assets$5,957,364$6,027,694▲ $70,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,000$490,000▼ $100,000
Total Liabilities$590,000$490,000▼ $100,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,367,364$5,537,694▲ $170,330
Total Liabilities and Net Assets / Fund Balance$5,957,364$6,027,694▲ $70,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,363,498-$5,363,498
Land$223,407-$223,407
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Calvin C SimpsonPresident/tr
Douglas PittingerTrustee
Jim SchmittTrustee
Pete KellyTrustee
Richard ClarkTrustee
Jim LockeAssit Treas/
Dee ConnorAsst Secreta
Clarence BransonChaplin
Libby NestorSecretary
Dennis L BarronTreasurer/tr
George AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,060
Program Service Revenue
$185,085
Investment Income
$13,926
Other Revenue
$107,213
All Other Contributions
$90,736
Change in Net Assets
$170,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,954
Total Fundraising Expense$17,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,060$21,083$5,271$105,414
Insurance$44,609$11,896$2,974$59,479
All Other Expenses$16,962$10,277$8,209$35,448
Other Expenses$14,579$5,480-$14,579
Interest$10,318$2,751$688$13,757
Fees for Services Accounting$2,362$630$158$3,150
Total Functional Expenses$266,537$52,117$17,300$335,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$456,216
Gaming Direct Expenses$371,111
Fundraising Gross Income$63,546
Fundraising Direct Expenses$50,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,331$31,331$9,851$21,480
Event 2$15,723$15,723$29,750$-14,027
Total Events$60,756$60,756$46,987$13,769
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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

“Shepherdstown fire department is governed by it's members.”

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

“Every member, in good standing, of the shepherdstown fire department shall have the right to vote in person on all questions which may properly come before a meeting.”

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

“SAME AS ABOVE.”

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

“The form 990 is reviewed by the officers.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
55-6022120
Phone
3048762311

Signing Officer

Name
Dennis L Barron
Title
Treasurer
Phone
3048762311
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis L Barron
Formed
1793
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
250

Preparer

Preparer
Charlotte M Vickers CPA
Phone
3047257451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Annual banquet 4,083 4,084 0 direct mail expense 0 0 7,349 telephone 3,276 3,277 0 supplies 2,428 2,429 0 incentives 3,811 0 0 training 2,482 0 0 postage 0 287 860 background checks 719 0 0 dues 0 200 0 promotion & prevention 123 0 0 licenses & permits 40 0 0”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES FIRE PROTECTION AND AMBULANCE SERVICE
IRS990/AllOtherContributionsAmt090736
IRS990/AllOtherExpensesGrp/FundraisingAmt08209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016962
IRS990/AllOtherExpensesGrp/TotalAmt035448
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIS L BARRON
IRS990/BooksInCareOfDetail/PhoneNum03048762311
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX F
IRS990/BooksInCareOfDetail/USAddress/City0SHEPHERDSTOWN
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode025443
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013926
IRS990/CYOtherExpensesAmt0335954
IRS990/CYOtherRevenueAmt0107213
IRS990/CYProgramServiceRevenueAmt0185085
IRS990/CYRevenuesLessExpensesAmt0170330
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0335954
IRS990/CYTotalFundraisingExpenseAmt017300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506284
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VOLUNTEER FIRE DEPARTMENT AND AMBULANCE COMPANY THAT PROVIDES FIRE PROTECTION AND RESCUE AND AMBULANCE SERVICES TO A POPULATION OF ABOUT 25,000.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266537
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0158
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0630
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02362
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CALVIN C SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS L BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS PITTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7LIBBY NESTOR
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARENCE BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DEE CONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSIT TREAS/
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST SECRETA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01793
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050846
IRS990/FundraisingGrossIncomeAmt063546
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0371111
IRS990/GamingGrossIncomeAmt0456216
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0109324
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt0928241
IRS990/GrossRentsGrp/RealAmt09408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02974
IRS990/InsuranceGrp/ManagementAndGeneralAmt011896
IRS990/InsuranceGrp/ProgramServicesAmt044609
IRS990/InsuranceGrp/TotalAmt059479
IRS990/InterestGrp/FundraisingAmt0688
IRS990/InterestGrp/ManagementAndGeneralAmt02751
IRS990/InterestGrp/ProgramServicesAmt010318
IRS990/InterestGrp/TotalAmt013757
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03926
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023325
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05575265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05586905
IRS990/LandBldgEquipCostOrOtherBssAmt05586905
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES FIRE PROTECTION AND AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0590000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0490000
IRS990/NetAssetsOrFundBalancesBOYAmt05367364
IRS990/NetAssetsOrFundBalancesEOYAmt05537694
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012700
IRS990/NetIncomeFromGamingGrp/ExclusionAmt085105
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt085105
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05271
IRS990/OccupancyGrp/ManagementAndGeneralAmt021083
IRS990/OccupancyGrp/ProgramServicesAmt079060
IRS990/OccupancyGrp/TotalAmt0105414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2GAS & OIL
IRS990/OtherExpensesGrp/Desc3AMBULANCE BILLINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05480
IRS990/OtherExpensesGrp/ProgramServicesAmt049315
IRS990/OtherExpensesGrp/ProgramServicesAmt129637
IRS990/OtherExpensesGrp/ProgramServicesAmt219695
IRS990/OtherExpensesGrp/ProgramServicesAmt314579
IRS990/OtherExpensesGrp/TotalAmt054795
IRS990/OtherExpensesGrp/TotalAmt129637
IRS990/OtherExpensesGrp/TotalAmt219695
IRS990/OtherExpensesGrp/TotalAmt314579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS L BARRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05761
IRS990/PYOtherExpensesAmt0342252
IRS990/PYOtherRevenueAmt092658
IRS990/PYProgramServiceRevenueAmt0209246
IRS990/PYRevenuesLessExpensesAmt0315843
IRS990/PYTotalExpensesAmt0342252
IRS990/PYTotalRevenueAmt0658095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09408
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05367364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05537694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05363498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05363498
IRS990ScheduleD/LandGrp/BookValueAmt0223407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05586905
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0106655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060756
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0APPLE BUTTER FE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DINNERS/CONCESS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt072846
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0225841
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0298687
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0371111
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0104565
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0351651
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0456216
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt085105
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt07310
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt024745
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt032055
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040369
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015145
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt025224
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DENNIS L BARRON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX F
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SHEPHERDSTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode025443
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0WEST VIRGINIA 106,655
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEPHERDSTOWN FIRE DEPARTMENT IS GOVERNED BY IT'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEMBER, IN GOOD STANDING, OF THE SHEPHERDSTOWN FIRE DEPARTMENT SHALL HAVE THE RIGHT TO VOTE IN PERSON ON ALL QUESTIONS WHICH MAY PROPERLY COME BEFORE A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL BANQUET 4,083 4,084 0 DIRECT MAIL EXPENSE 0 0 7,349 TELEPHONE 3,276 3,277 0 SUPPLIES 2,428 2,429 0 INCENTIVES 3,811 0 0 TRAINING 2,482 0 0 POSTAGE 0 287 860 BACKGROUND CHECKS 719 0 0 DUES 0 200 0 PROMOTION & PREVENTION 123 0 0 LICENSES & PERMITS 40 0 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05957364
IRS990/TotalAssetsEOYAmt06027694
IRS990/TotalAssetsGrp/BOYAmt05957364
IRS990/TotalAssetsGrp/EOYAmt06027694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590000
IRS990/TotalLiabilitiesEOYAmt0490000
IRS990/TotalLiabilitiesGrp/BOYAmt0590000
IRS990/TotalLiabilitiesGrp/EOYAmt0490000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05367364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05537694
IRS990/TotalProgramServiceExpensesAmt0266537
IRS990/TotalProgramServiceRevenueAmt0185085
IRS990/TotalRevenueGrp/ExclusionAmt0107213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506284
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05957364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06027694
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX F
IRS990/USAddress/City0SHEPHERDSTOWN
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode025443
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS L BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,027,694
Liabilities
$490,000
Net assets
$5,537,694
Revenue
$506,284
Expenses
$335,954
Net income
$170,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.75$0.61$0.14
2023Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$1.02$0.58$0.44
2022Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$0.92$0.71$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.03$3.23$0.78$0.69$0.09
2020Summary only. Only limited summary data is available for this year.$3.31$0.16$3.15$0.74$0.69$0.06
2019Summary only. Only limited summary data is available for this year.$3.33$0.24$3.09$0.73$0.73$0.01
2018Summary only. Only limited summary data is available for this year.$3.44$0.34$3.10$0.75$0.73$0.02
2017Summary only. Only limited summary data is available for this year.$3.60$0.53$3.08$1.81$0.95$0.86
2016Summary only. Only limited summary data is available for this year.$2.76$0.54$2.22$0.70$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$2.42$0.21$2.21$1.31$1.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.36$2.08$0.58$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.49$5.54$0.51$0.34$0.17
2012Summary only. Only limited summary data is available for this year.$5.96$0.59$5.37$0.66$0.34$0.32
2011Summary only. Only limited summary data is available for this year.$5.33$0.28$5.05$0.51$0.34$0.17
2010Summary only. Only limited summary data is available for this year.$5.24$0.36$4.88$0.51$0.32$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $5M-$10M nonprofits