Civic Intelligence

Brookville-Timberlake Volunteer Fire Department Incorporated

990 • Fiscal year 2014 • EIN 23-7192000

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization Profile
3640 Waterlick RoadForest, VA 24551

(434) 993-2085

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

722%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,250,440

Up $741,850 (+146%) from 2013

Net Assets

Up

$1,225,536

Up $848,850 (+225%) from 2013

Liabilities

Down

$24,904

Down $107,000 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$996,279

Up $875,075 (+722%) from 2013

Expenses

Up

$147,429

Up $60,775 (+70%) from 2013

Net Income

Up

$848,850

Up $814,300 (+2357%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $508,590Liabilities 2013: $131,904Net Assets 2013: $376,6862013Assets 2014: $1,250,440Liabilities 2014: $24,904Net Assets 2014: $1,225,5362014Assets 2015: $1,131,294Liabilities 2015: $0Net Assets 2015: $1,131,2942015Assets 2016: $1,065,077Liabilities 2016: $0Net Assets 2016: $1,065,0772016Assets 2017: $1,009,361Liabilities 2017: $0Net Assets 2017: $1,009,3612017Assets 2019: $903,449Liabilities 2019: $0Net Assets 2019: $903,4492019Assets 2020: $910,617Liabilities 2020: $0Net Assets 2020: $910,6172020Assets 2021: $1,562,318Liabilities 2021: $0Net Assets 2021: $1,562,3182021Assets 2022: $1,793,496Liabilities 2022: $224,183Net Assets 2022: $1,569,3132022Assets 2023: $1,919,612Liabilities 2023: $189,425Net Assets 2023: $1,730,1872023

Highlighted filing

2014

Assets$1,250,440
Liabilities$24,904
Net Assets$1,225,536
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $121,204Expenses 2013: $86,654Net Income 2013: $34,5502013Revenue 2014: $996,279Expenses 2014: $147,429Net Income 2014: $848,8502014Revenue 2015: $124,170Expenses 2015: $219,412Net Income 2015: -$95,2422015Revenue 2016: $105,606Expenses 2016: $171,823Net Income 2016: -$66,2172016Revenue 2017: $149,197Expenses 2017: $204,913Net Income 2017: -$55,7162017Revenue 2019: $146,955Expenses 2019: $181,509Net Income 2019: -$34,5542019Revenue 2020: $158,810Expenses 2020: $151,642Net Income 2020: $7,1682020Revenue 2021: $783,030Expenses 2021: $131,329Net Income 2021: $651,7012021Revenue 2022: $227,042Expenses 2022: $220,047Net Income 2022: $6,9952022Revenue 2023: $328,985Expenses 2023: $166,313Net Income 2023: $162,6722023

Highlighted filing

2014

Revenue$996,279
Expenses$147,429
Net Income$848,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$996,279
Mission and Program Overview

Mission

Provide fire suppression and ermegency medical services to the public of campbell county, virginia and the city of lynchburg, virginia to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,090$928,225▲ $549,135
Savings and Temporary Cash Investments$98,794$210,831▲ $112,037
Cash and Non-Interest-Bearing Accounts$30,706$111,384▲ $80,678
Total Assets$508,590$1,250,440▲ $741,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,000--
Unsecured Notes Loans Payable$39,904$24,904▼ $15,000
Total Liabilities$131,904$24,904▼ $107,000
Net Assets / Fund Balance
Unrestricted Net Assets$376,686$1,225,536▲ $848,850
Total Net Assets Fund Balance$376,686$1,225,536▲ $848,850
Total Liabilities and Net Assets / Fund Balance$508,590$1,250,440▲ $741,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$826,220$85,014$911,234
Buildings$75,770$35,995$111,765
Land$26,235-$26,235
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Doug WhitePresidentdirector
Zanre RobertsonVice Presidentdirector
Randy WoodChaplaindirector
Brad BuchananDirector
Josh PhilipsDirector
Matt CreasyDirector
Paul RobertsonFinancial Secretarydirector
Brandon BergeronSecretarydirector
Doug DeaconTreasurerdirector
Josh MataDiretor
Revenue and Support

Revenue Composition

Contributions and Grants
$989,148
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$7,000
All Other Contributions
$553,661
Change in Net Assets
$848,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,429
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$64,552--$64,552
All Other Expenses$54,093--$54,093
Other Expenses$11,929--$11,929
Interest$3,551--$3,551
Fees for Services Accounting$2,970--$2,970
Total Functional Expenses$147,429$0$0$147,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Treasurer receives a complete copies of Form 990. He receives two copies for the organization and a copy for hos signature, which is mailed to the IRS. The directors review the Fprm 990 prior to submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy which complies with the reqquirements of the IRS.”

CEO executive director top management comp Part VI line 15A

“The directors, managment and officers are unpaid volunteers.”

Other officer or key employee compensation Part VI line 15B

“The organizations has no pid employees- the organizations members are all uncompensated volunteers.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available to the public upon request and Form 990 is posted for inspection at the organization's office/facility.”

Filing and Contact Details

Filer

Filer Name
Brookville-timberlake Vol Fire Dept
EIN
23-7192000
Address
3640 WATERLICK ROAD, FOREST, VA 24551

Signing Officer

Name
Dave Deacon
Title
Treasurer
Phone
4346656866
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Stanford H Bradshaw CPA LLC
Address
5037 Halifax Road Suite C, Halifax, VA 24558
Preparer
Stanford H Bradshaw
Phone
4345793969
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached Overflow Statement which provides a detailed listing of other expenses ( Part X, Line 24e).”

Raw XML Appendix369 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454790
IRS990ScheduleA/TotalSupportAmt01463121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0826220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0911234
IRS990ScheduleD/LandGrp/BookValueAmt026235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0None
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer receives a complete copies of Form 990. He receives two copies for the organization and a copy for hos signature, which is mailed to the IRS. The directors review the Fprm 990 prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy which complies with the reqquirements of the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors, managment and officers are unpaid volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations has no pid employees- the organizations members are all uncompensated volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents of the organization are available to the public upon request and Form 990 is posted for inspection at the organization's office/facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached Overflow Statement which provides a detailed listing of other expenses ( Part X, Line 24e).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508590
IRS990/TotalAssetsEOYAmt01250440
IRS990/TotalAssetsGrp/BOYAmt0508590
IRS990/TotalAssetsGrp/EOYAmt01250440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0989148
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131904
IRS990/TotalLiabilitiesEOYAmt024904
IRS990/TotalLiabilitiesGrp/BOYAmt0131904
IRS990/TotalLiabilitiesGrp/EOYAmt024904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01225536
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039904
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024904
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DEACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04346656866
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKVILLE-TIMBERLAKE VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0237192000
ReturnHeader/Filer/USAddress/AddressLine1Txt03640 WATERLICK ROAD
ReturnHeader/Filer/USAddress/CityNm0FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300743877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFORD H BRADSHAW CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05037 Halifax Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Halifax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024558
ReturnHeader/PreparerPersonGrp/PhoneNum04345793969
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANFORD H BRADSHAW
ReturnHeader/ReturnTs02015-07-21T14:00:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$1,250,440
Liabilities
$24,904
Net assets
$1,225,536
Revenue
$996,279
Expenses
$147,429
Net income
$848,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.19$1.73$0.33$0.17$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.57$0.23$0.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.78$0.13$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.16$0.15$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.15$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.15$0.20$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.11$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.12$0.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.00$0.15$0.85
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.38$0.12$0.09$0.03