Civic Intelligence

Bath-Highland County Volunteer Fire Department

990 • Fiscal year 2016 • EIN 01-0557108

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

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

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.86x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$674,982

Up $19,136 (+2.9%) from 2015

Net Assets

Up

$591,803

Up $4,448 (+0.8%) from 2015

Liabilities

Up

$83,179

Up $14,688 (+21%) from 2015

Revenue

Down

$97,164

Down $104,253 (-52%) from 2015

Expenses

Up

$92,716

Up $21,100 (+29%) from 2015

Net Income

Down

$4,448

Down $125,353 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$674,982
Liabilities$83,179
Net Assets$591,803

Operations Trend

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

2016

Revenue$97,164
Expenses$92,716
Net Income$4,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$97,164
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$400,884$503,018▲ $102,134
Cash and Non-Interest-Bearing Accounts$78,044$102,962▲ $24,918
Savings and Temporary Cash Investments$175,139$67,439▼ $107,700
Total Assets$655,846$674,982▲ $19,136
Other Assets Total$1,779$1,563▼ $216
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,491$83,179▲ $14,688
Total Liabilities$68,491$83,179▲ $14,688
Net Assets / Fund Balance
Unrestricted Net Assets$587,355$591,803▲ $4,448
Total Net Assets Fund Balance$587,355$591,803▲ $4,448
Total Liabilities and Net Assets / Fund Balance$655,846$674,982▲ $19,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,480$880,263$1,147,743
Buildings$229,438$133,912$363,350
Leasehold Improvements$6,100$20,500$26,600
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,613
Program Service Revenue
$0
Investment Income
$416
Other Revenue
$13,135
All Other Contributions
$6,713
Change in Net Assets
$4,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,716
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$39,986--$39,986
Insurance-$14,327-$14,327
Occupancy-$6,353-$6,353
Interest-$2,130-$2,130
Fees for Services Accounting-$1,775-$1,775
All Other Expenses$822$711-$1,533
Other Expenses$1,250--$1,250
Office Expenses-$396-$396
Conferences and Meetings-$202-$202
Total Functional Expenses$66,822$25,894$0$92,716
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 County Volunteer Fire
EIN
01-0557108
Address
PO BOX 102, WILLIAMSVILLE, VA 24487

Signing Officer

Name
Judith Davis
Title
Treas. Williamsville
Signed
2017-02-02
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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IRS990/PYOtherRevenueAmt014780
IRS990/PYRevenuesLessExpensesAmt0129801
IRS990/PYTotalExpensesAmt071616
IRS990/PYTotalRevenueAmt0201417
IRS990/ReconcilationRevenueExpnssAmt04448
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT 15,372 FUND DRIVES 43,843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87460
IRS990ScheduleA/PublicSupportPY170Pct00.76690
IRS990ScheduleA/PublicSupportTotal170Amt0530509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186155
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530509
IRS990ScheduleA/TotalSupportAmt0606550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0880263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01147743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503018
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655846
IRS990/TotalAssetsEOYAmt0674982
IRS990/TotalAssetsGrp/BOYAmt0655846
IRS990/TotalAssetsGrp/EOYAmt0674982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066822
IRS990/TotalFunctionalExpensesGrp/TotalAmt092716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068491
IRS990/TotalLiabilitiesEOYAmt083179
IRS990/TotalLiabilitiesGrp/BOYAmt068491
IRS990/TotalLiabilitiesGrp/EOYAmt083179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591803
IRS990/TotalProgramServiceExpensesAmt066822
IRS990/TotalRevenueGrp/ExclusionAmt013135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0591803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 102
IRS990/USAddress/CityNm0WILLIAMSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024487
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS. WILLIAMSVILLE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATH-HIGHLAND COUNTY 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/FilingSecurityInformation/AtSubmissionCreationDeviceId04B2C9A488BDF7482C4AD9E831460BD2CB179B04D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8F9C0CE8EA8D7AF5A17C415AAAA52D085F0962B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270593881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSINGER COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.83$5.92$0.97$0.93$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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