Civic Intelligence

Central Virginia Firefighters Association Inc.

990 • Fiscal year 2016 • EIN 14-1852325

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileCENTRALVIRGINIAFIREFIGHTERS.ORG
P O Box 11854Lynchburg, VA 24506

(043) 494-1105

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% 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

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$158,275

Down $7,893 (-4.8%) from 2015

Net Assets

Down

$158,275

Down $7,893 (-4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$23,644

Down $6,895 (-23%) from 2015

Expenses

Up

$31,537

Up $9,180 (+41%) from 2015

Net Income

Down

-$7,893

Down $16,075 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2010: $153,114Liabilities 2010: $0Net Assets 2010: $153,1142010Assets 2011: $162,803Liabilities 2011: $1,377Net Assets 2011: $161,4262011Assets 2012: $160,752Liabilities 2012: $0Net Assets 2012: $160,7522012Assets 2013: $155,243Liabilities 2013: $0Net Assets 2013: $155,2432013Assets 2014: $157,986Liabilities 2014: $0Net Assets 2014: $157,9862014Assets 2015: $166,168Liabilities 2015: $0Net Assets 2015: $166,1682015Assets 2016: $158,275Liabilities 2016: $0Net Assets 2016: $158,2752016Assets 2017: $158,838Liabilities 2017: $0Net Assets 2017: $158,8382017Assets 2018: $129,479Net Assets 2018: $129,4792018Assets 2019: $123,710Net Assets 2019: $123,7102019Assets 2020: $118,960Net Assets 2020: $118,9602020Assets 2021: $113,459Net Assets 2021: $113,4592021Assets 2022: $131,241Net Assets 2022: $131,2412022Assets 2023: $130,251Net Assets 2023: $130,2512023Assets 2024: $131,189Net Assets 2024: $131,1892024

Highlighted filing

2016

Assets$158,275
Liabilities$0
Net Assets$158,275
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $14,3192010Revenue 2011: $27,586Expenses 2011: $19,274Net Income 2011: $8,3122011Expenses 2012: $18,0692012Revenue 2013: $11,558Expenses 2013: $17,067Net Income 2013: -$5,5092013Revenue 2014: $17,410Expenses 2014: $14,667Net Income 2014: $2,7432014Revenue 2015: $30,539Expenses 2015: $22,357Net Income 2015: $8,1822015Revenue 2016: $23,644Expenses 2016: $31,537Net Income 2016: -$7,8932016Revenue 2017: $22,716Expenses 2017: $22,153Net Income 2017: $5632017Revenue 2018: $3,460Expenses 2018: $32,819Net Income 2018: -$29,3592018Revenue 2019: $17,458Expenses 2019: $23,230Net Income 2019: -$5,7722019Revenue 2020: $17,193Expenses 2020: $21,943Net Income 2020: -$4,7502020Revenue 2021: $16,856Expenses 2021: $22,357Net Income 2021: -$5,5012021Revenue 2022: $32,030Expenses 2022: $14,248Net Income 2022: $17,7822022Revenue 2023: $17,102Expenses 2023: $19,606Net Income 2023: -$2,5042023Revenue 2024: $20,256Expenses 2024: $20,998Net Income 2024: -$7422024

Highlighted filing

2016

Revenue$23,644
Expenses$31,537
Net Income-$7,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$23,644
Mission and Program Overview

Mission

To provide training in firefighting and emergency service tchniques to volunteer and professional firefighting organizations in the central va community.

To provide training in firefighting and emergency service techniques to volunteer and professional firefighting organizations in the central va community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,624$123,088▼ $6,536
Cash and Non-Interest-Bearing Accounts$34,473$33,236▼ $1,237
Prepaid Expenses and Deferred Charges$2,071$1,951▼ $120
Total Assets$166,168$158,275▼ $7,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,168$158,275▼ $7,893
Total Net Assets Fund Balance$166,168$158,275▼ $7,893
Total Liabilities and Net Assets / Fund Balance$166,168$158,275▼ $7,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,415$82,130$177,545
Equipment$22,673$28,497$51,170
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kenneth R KirbyPresident
Thomas C SmithSecretary
Richard H WilkinsTreasurer
Russell StevensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,420
Program Service Revenue
$5,175
Investment Income
$559
Other Revenue
$1,490
Change in Net Assets
$-7,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,644
Total Revenue per Audited Statements
$23,644
Total Revenue per Form 990
$23,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,537
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$11,652--$11,652
Insurance$2,349--$2,349
Fees for Services Accounting-$2,250-$2,250
Other Expenses$14,949$337-$337
Total Functional Expenses$28,950$2,587$0$31,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,537
Total Expenses per Audited Statements$31,537
Total Expenses per Form 990$31,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,390
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
No
Audit committee
Yes
Backup withholding compliance
No
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 7A

“Members or current officers may elect additional members of the governing board.”

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

“Decisions of the governing body are subject to approval by members.”

Form 990, Page 6, Part VI, Line 8A

“The association only consists of four officers who serve as the board. Documentation is limited as a result.”

Form 990, Page 6, Part VI, Line 8B

“The assocation does not have any separate governing bodies that would require such documentation.”

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

“The board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Virginia Firefighters
EIN
14-1852325
Phone
0434941105
Address
P O BOX 11854, LYNCHBURG, VA 24506

Signing Officer

Name
Richard H Wilkins
Title
Treasurer
Phone
0434941105
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Kirby
Formed
2002
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“No provision for income taxes has been made in the financial statements because the corporation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, and is classified as an organization other than a private foundation.”

Raw XML Appendix334 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS BECAUSE THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OR CURRENT OFFICERS MAY ELECT ADDITIONAL MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION ONLY CONSISTS OF FOUR OFFICERS WHO SERVE AS THE BOARD. DOCUMENTATION IS LIMITED AS A RESULT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCATION DOES NOT HAVE ANY SEPARATE GOVERNING BODIES THAT WOULD REQUIRE SUCH DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD H WILKINS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum04348467611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A GALLAGHER CPA
ReturnHeader/ReturnTs02017-06-07T16:24:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,275
Liabilities
$0
Net assets
$158,275
Revenue
$23,644
Expenses
$31,537
Net income
-$7,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.32$0.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.17$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.17$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.03$0.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.24$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.31$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.17$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.12$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.18
2011Summary only. Only limited summary data is available for this year.$1.63$0.01$1.61$0.28$0.19$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.14