Civic Intelligence

Glade Spring Volunteer Fire Department

990 • Fiscal year 2014 • EIN 20-2545984

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 66824340

(276) 608-2235

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,116

Up $5,247 (+22%) from 2013

Net Assets

Up

$29,116

Up $5,247 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

$75,028

No earlier filing loaded for comparison.

Expenses

Down

$69,781

Down $48,145 (-41%) from 2013

Net Income

$5,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $19,744Liabilities 2012: $0Net Assets 2012: $19,7442012Assets 2013: $23,869Liabilities 2013: $0Net Assets 2013: $23,8692013Assets 2014: $29,116Liabilities 2014: $0Net Assets 2014: $29,1162014Assets 2015: $47,707Liabilities 2015: $0Net Assets 2015: $47,7072015Assets 2016: $199,898Liabilities 2016: $64,382Net Assets 2016: $135,5162016Assets 2017: $194,320Liabilities 2017: $11,682Net Assets 2017: $182,6382017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$29,116
Liabilities$0
Net Assets$29,116
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2012: $187,430Expenses 2012: $177,523Net Income 2012: $9,9072012Expenses 2013: $117,9262013Revenue 2014: $75,028Expenses 2014: $69,781Net Income 2014: $5,2472014Revenue 2015: $122,677Expenses 2015: $104,086Net Income 2015: $18,5912015Revenue 2016: $110,142Expenses 2016: $110,690Net Income 2016: -$5482016Revenue 2017: $127,247Expenses 2017: $79,206Net Income 2017: $48,0412017Revenue 2018: $189,612Expenses 2018: $372,250Net Income 2018: -$182,6382018

Highlighted filing

2014

Revenue$75,028
Expenses$69,781
Net Income$5,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$75,028
Mission and Program Overview

Mission

Provide volunteer fire and emergency

Provide volunteer fire and emergency service to the Glade Spring, Virginia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,869$29,116▲ $5,247
Total Assets$23,869$29,116▲ $5,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,869$29,116▲ $5,247
Total Net Assets Fund Balance$23,869$29,116▲ $5,247
Total Liabilities and Net Assets / Fund Balance$23,869$29,116▲ $5,247
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
MORGAN O'QUINNAsst. Chief
Andrew BurkeCaptain
Matthew JonesCaptain
Jarren StrongChief
Clifford ChapmanDeputy Chief
Crystal BaumgardnerEMS Lieutenant
Ricky Stumbo JrEMS Lieutenant
Brandon McphersonLieutenant
Thodore Derby JrLieutenant
Revenue and Support

Revenue Composition

Contributions and Grants
$75,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,028
Change in Net Assets
$5,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,028
Total Revenue per Audited Statements
$75,028
Total Revenue per Form 990
$75,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,781
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
All Other Expenses$8,443$0$0$8,443
Other Expenses$7,425$0$0$7,425
Insurance$4,476$0$0$4,476
Conferences and Meetings$2,957$0$0$2,957
Office Expenses$994$0$0$994
Total Functional Expenses$69,781$0$0$69,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,781
Total Expenses per Audited Statements$69,781
Total Expenses per Form 990$69,781
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
No
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-2545984
Phone
2766082235

Signing Officer

Name
Jarren Strong
Title
Chief
Phone
2766082235
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loudell Gregory
Formed
2008
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Preparer
Deanna L Cox CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed at the monthly meeting.”

Pt VI, Line 19

“Documents are available upon request from the Organization.”

Form 990, Part IX, Line 24F

“Supplies 4357. 4357. 0. 0. Miscellaneous 4086. 4086. 0. 0.”

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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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ReturnHeader/Filer/USAddress/State0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA L COX CPA
ReturnHeader/ReturnTs02015-05-15T08:48:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,116
Liabilities
$0
Net assets
$29,116
Revenue
$75,028
Expenses
$69,781
Net income
$5,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.90$3.72$1.83
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.83$1.27$0.79$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.64$1.36$1.10$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.23$1.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.75$0.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.18
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.87$1.78$0.10