Civic Intelligence

Bath-Highland County Volunteer Fire Department

990 • Fiscal year 2015 • EIN 01-0557108

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileN/A
PO Box 102Williamsville, VA 24487

(540) 925-2322

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$655,846

Up $108,992 (+20%) from 2014

Net Assets

Up

$587,355

Up $129,801 (+28%) from 2014

Liabilities

Down

$68,491

Down $20,809 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Up

$201,417

Up $115,506 (+134%) from 2014

Expenses

Down

$71,616

Down $13,171 (-16%) from 2014

Net Income

Up

$129,801

Up $128,677 (+11448%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $503,199Liabilities 2010: $27,100Net Assets 2010: $476,0992010Assets 2011: $455,925Liabilities 2011: $15,3002011Assets 2012: $483,484Liabilities 2012: $15,300Net Assets 2012: $468,1842012Assets 2013: $471,730Liabilities 2013: $15,300Net Assets 2013: $456,4302013Assets 2014: $546,854Liabilities 2014: $89,300Net Assets 2014: $457,5542014Assets 2015: $655,846Liabilities 2015: $68,491Net Assets 2015: $587,3552015Assets 2016: $674,982Liabilities 2016: $83,179Net Assets 2016: $591,8032016Assets 2017: $649,181Liabilities 2017: $75,094Net Assets 2017: $574,0872017Assets 2018: $580,054Liabilities 2018: $19,020Net Assets 2018: $561,0342018Assets 2019: $575,441Liabilities 2019: $17,846Net Assets 2019: $557,5952019Assets 2020: $558,646Liabilities 2020: $0Net Assets 2020: $558,6462020Assets 2021: $551,253Liabilities 2021: $0Net Assets 2021: $551,2532021Assets 2022: $541,123Liabilities 2022: $0Net Assets 2022: $541,1232022Assets 2023: $574,874Liabilities 2023: $0Net Assets 2023: $574,8742023Assets 2024: $594,484Liabilities 2024: $0Net Assets 2024: $594,4842024

Highlighted filing

2015

Assets$655,846
Liabilities$68,491
Net Assets$587,355
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $82,5522010Revenue 2011: $61,398Expenses 2011: $96,872Net Income 2011: -$35,4742011Revenue 2012: $121,169Expenses 2012: $93,610Net Income 2012: $27,5592012Revenue 2013: $86,711Expenses 2013: $98,465Net Income 2013: -$11,7542013Revenue 2014: $85,911Expenses 2014: $84,787Net Income 2014: $1,1242014Revenue 2015: $201,417Expenses 2015: $71,616Net Income 2015: $129,8012015Revenue 2016: $97,164Expenses 2016: $92,716Net Income 2016: $4,4482016Revenue 2017: $85,599Expenses 2017: $103,315Net Income 2017: -$17,7162017Revenue 2018: $87,717Expenses 2018: $100,770Net Income 2018: -$13,0532018Revenue 2019: $92,518Expenses 2019: $95,957Net Income 2019: -$3,4392019Revenue 2020: $74,064Expenses 2020: $73,013Net Income 2020: $1,0512020Revenue 2021: $77,940Expenses 2021: $85,333Net Income 2021: -$7,3932021Revenue 2022: $51,925Expenses 2022: $62,055Net Income 2022: -$10,1302022Revenue 2023: $116,631Expenses 2023: $82,880Net Income 2023: $33,7512023Revenue 2024: $107,838Expenses 2024: $88,228Net Income 2024: $19,6102024

Highlighted filing

2015

Revenue$201,417
Expenses$71,616
Net Income$129,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$201,417
Mission and Program Overview

Mission

To extinguish fires and provide first aid medical response to the community when needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,070$400,884▼ $7,186
Savings and Temporary Cash Investments$76,636$175,139▲ $98,503
Cash and Non-Interest-Bearing Accounts$60,153$78,044▲ $17,891
Total Assets$546,854$655,846▲ $108,992
Other Assets Total$1,995$1,779▼ $216
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,300$68,491▼ $20,809
Total Liabilities$89,300$68,491▼ $20,809
Net Assets / Fund Balance
Unrestricted Net Assets$457,554$587,355▲ $129,801
Total Net Assets Fund Balance$457,554$587,355▲ $129,801
Total Liabilities and Net Assets / Fund Balance$546,854$655,846▲ $108,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,923$849,700$1,005,623
Buildings$238,143$125,207$363,350
Leasehold Improvements$6,818$19,782$26,600
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stuart HallPresident
Robert LockridgeCapt.- Willi
Lynn AlexanderCaptain 1st
Roger SmithCaptain Burs
Leonard NeilChief - Burn
Barry MarshallChief Willi
Dana AllenCo-secretary
Pamala WebbSec - Willia
Leslie KingSec.-william
Joyce AlexanderTreas - Burn
Elizabeth AlexanderTreas 1st Re
Judith DavisTreas. Willi
Harold KingVP - Burnsvi
Paul NapierVP - William
Revenue and Support

Revenue Composition

Contributions and Grants
$186,155
Program Service Revenue
$0
Investment Income
$482
Other Revenue
$14,780
All Other Contributions
$21,139
Change in Net Assets
$129,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,616
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
Depreciation Depletion$26,871--$26,871
Insurance-$11,228-$11,228
Occupancy-$8,138-$8,138
Interest-$2,334-$2,334
Fees for Services Accounting-$1,880-$1,880
Office Expenses-$1,432-$1,432
All Other Expenses-$720-$720
Other Expenses$668--$668
Conferences and Meetings-$193-$193
Total Functional Expenses$45,691$25,925$0$71,616
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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's bylaws provide for members who have the right to vote for the board of directors”

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

“Per the bylaws, the governing body is elected by the members.”

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

“A committee of the board will review and approve the form 990 before it is filed. The 990 will be provided to other board members upon request after the return has been filed.”

Form 990, Page 6, Part VI, Line 15A

“The organization is 100% volunteer with no compensation”

Form 990, Page 6, Part VI, Line 15B

“The organization is 100% volunteer with no compensation.”

Form 990, Page 6, Part VI, Line 19

“If/when a member of the public requests to review governing documents of the organization they must put their request in writing. Upon receiving the request, the board will set a specific day and time that the member(s) of the public can meet and review any and all documentation.”

Filing and Contact Details

Filer

Filer Name
Bath Highland Volunteer Fire
EIN
01-0557108
Address
PO BOX 102, WILLIAMSVILLE, VA 24487

Signing Officer

Name
Judith Davis
Title
Treas. Williamsville
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Davis
Formed
1980
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Persinger Company Cpas Inc
Address
PO BOX 60, COVINGTON, VA 24426
Preparer
Kurt a Feazell
Phone
5409622248
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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt098465
IRS990/PYOtherRevenueAmt09330
IRS990/PYRevenuesLessExpensesAmt0-11754
IRS990/PYTotalExpensesAmt098465
IRS990/PYTotalRevenueAmt086711
IRS990/ReconcilationRevenueExpnssAmt0129801
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT 10,248 FUND DRIVES 46,332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76690
IRS990ScheduleA/PublicSupportPY170Pct00.85280
IRS990ScheduleA/PublicSupportTotal170Amt0186155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186155
IRS990ScheduleA/TotalSupportAmt0242735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0849700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01005623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS PROVIDE FOR MEMBERS WHO HAVE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE BYLAWS, THE GOVERNING BODY IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF THE BOARD WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. THE 990 WILL BE PROVIDED TO OTHER BOARD MEMBERS UPON REQUEST AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS 100% VOLUNTEER WITH NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS 100% VOLUNTEER WITH NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF/WHEN A MEMBER OF THE PUBLIC REQUESTS TO REVIEW GOVERNING DOCUMENTS OF THE ORGANIZATION THEY MUST PUT THEIR REQUEST IN WRITING. UPON RECEIVING THE REQUEST, THE BOARD WILL SET A SPECIFIC DAY AND TIME THAT THE MEMBER(S) OF THE PUBLIC CAN MEET AND REVIEW ANY AND ALL DOCUMENTATION.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546854
IRS990/TotalAssetsEOYAmt0655846
IRS990/TotalAssetsGrp/BOYAmt0546854
IRS990/TotalAssetsGrp/EOYAmt0655846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045691
IRS990/TotalFunctionalExpensesGrp/TotalAmt071616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089300
IRS990/TotalLiabilitiesEOYAmt068491
IRS990/TotalLiabilitiesGrp/BOYAmt089300
IRS990/TotalLiabilitiesGrp/EOYAmt068491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587355
IRS990/TotalProgramServiceExpensesAmt045691
IRS990/TotalRevenueGrp/ExclusionAmt014780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 102
IRS990/USAddress/CityNm0WILLIAMSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024487
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS. WILLIAMSVILLE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATH HIGHLAND VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0010557108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270593881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSINGER COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409622248
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A FEAZELL
ReturnHeader/ReturnTs02016-05-18T10:51:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,846
Liabilities
$68,491
Net assets
$587,355
Revenue
$201,417
Expenses
$71,616
Net income
$129,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$1.08$0.88$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.17$0.83$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.52$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.78$0.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.74$0.73$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.18$5.58$0.93$0.96$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.19$5.61$0.88$1.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.75$5.74$0.86$1.03$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.83$5.92$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.68$5.87$2.01$0.72$1.30
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.89$4.58$0.86$0.85$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.72$0.15$4.56$0.87$0.98$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.15$4.68$1.21$0.94$0.28
2011Summary only. Only limited summary data is available for this year.$4.56$0.15$0.61$0.97$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.27$4.76$0.83