Civic Intelligence

Orlean Volunteer Fire Department

990 • Fiscal year 2019 • EIN 23-7202472

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.OVFRD.ORG
PO Box 15Orlean, VA 20129-0015

(540) 364-1880

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,220,538

Up $1,156,968 (+19%) from 2018

Net Assets

Up

$7,220,538

Up $1,156,968 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Down

$1,497,895

Down $3,168,910 (-68%) from 2018

Expenses

Up

$340,927

Up $181,898 (+114%) from 2018

Net Income

Down

$1,156,968

Down $3,350,808 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $919,147Liabilities 2011: $4,552Net Assets 2011: $914,5952011Assets 2012: $986,425Liabilities 2012: $2,632Net Assets 2012: $983,7932012Assets 2013: $1,242,236Liabilities 2013: $192,925Net Assets 2013: $1,049,3112013Assets 2016: $1,271,460Liabilities 2016: $0Net Assets 2016: $1,271,4602016Assets 2017: $1,555,794Liabilities 2017: $0Net Assets 2017: $1,555,7942017Assets 2018: $6,063,570Liabilities 2018: $0Net Assets 2018: $6,063,5702018Assets 2019: $7,220,538Liabilities 2019: $0Net Assets 2019: $7,220,5382019Assets 2020: $7,429,806Liabilities 2020: $0Net Assets 2020: $7,429,8062020Assets 2021: $7,329,457Liabilities 2021: $0Net Assets 2021: $7,329,4572021Assets 2022: $7,719,806Liabilities 2022: $474,654Net Assets 2022: $7,245,1522022Assets 2024: $7,445,617Liabilities 2024: $380,172Net Assets 2024: $7,065,4452024

Highlighted filing

2019

Assets$7,220,538
Liabilities$0
Net Assets$7,220,538
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $243,8792011Expenses 2012: $156,9762012Revenue 2013: $237,613Expenses 2013: $191,095Net Income 2013: $46,5182013Revenue 2016: $241,236Expenses 2016: $144,231Net Income 2016: $97,0052016Revenue 2017: $387,720Expenses 2017: $103,386Net Income 2017: $284,3342017Revenue 2018: $4,666,805Expenses 2018: $159,029Net Income 2018: $4,507,7762018Revenue 2019: $1,497,895Expenses 2019: $340,927Net Income 2019: $1,156,9682019Revenue 2020: $556,492Expenses 2020: $347,224Net Income 2020: $209,2682020Revenue 2021: $244,626Expenses 2021: $344,975Net Income 2021: -$100,3492021Revenue 2022: $286,127Expenses 2022: $370,432Net Income 2022: -$84,3052022Revenue 2024: $322,577Expenses 2024: $442,185Net Income 2024: -$119,6082024

Highlighted filing

2019

Revenue$1,497,895
Expenses$340,927
Net Income$1,156,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,503,743
Mission and Program Overview

Mission

To provide volunteer emergency fire and rescue services to fauquier, culpeper and rappahannock counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,162$6,368,304▲ $6,106,142
Savings and Temporary Cash Investments$482,574$680,724▲ $198,150
Cash and Non-Interest-Bearing Accounts$707,074$171,510▼ $535,564
Total Assets$6,063,570$7,220,538▲ $1,156,968
Other Assets Total$4,611,760--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,063,570$7,220,538▲ $1,156,968
Total Net Assets Fund Balance$6,063,570$7,220,538▲ $1,156,968
Total Liabilities and Net Assets / Fund Balance$6,063,570$7,220,538▲ $1,156,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,212,515$1,395,192$7,607,707
Land$150,415-$150,415
Buildings$5,374$44,826$50,200
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jeff ClarkPresident
Laurie KudlaDirector
Mack BaerDirector
Mary TarrDirector
Anne DavisChaplain
Kathleen HuftalenSecretary
Sharon JenkinsTreasurer
Tibby CleggVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,739
Program Service Revenue
$0
Investment Income
$5,777
Other Revenue
$379
All Other Contributions
$154,178
Change in Net Assets
$1,156,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,927
Total Fundraising Expense$3,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,250--$152,250
Occupancy$21,128--$21,128
All Other Expenses$10,723--$10,723
Other Expenses$7,877--$7,877
Office Expenses-$3,130$3,273$6,403
Fees for Services Accounting-$5,650-$5,650
Total Functional Expenses$328,874$8,780$3,273$340,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$379
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
Business relationship with 35% controlled entity
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

Governance Explanations

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

“The treasurer reviews the return before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and returns are available from the treasurer upon request.”

Filing and Contact Details

Filer

Filer Name
Orlean Volunteer Fire Department
EIN
23-7202472
Address
PO BOX 15, ORLEAN, VA 20129-0015

Signing Officer

Name
Sharon Jenkins
Title
Treasurer
Phone
5403473470
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Jenkins
Formed
1972
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
41

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
Wendy L Edwards
Phone
5403471040
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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/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,220,538
Liabilities
$0
Net assets
$7,220,538
Revenue
$1,497,895
Expenses
$340,927
Net income
$1,156,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.38$7.07$0.32$0.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.47$7.25$0.29$0.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.24$0.34$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.00$7.43$0.56$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$1.50$0.34$1.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$4.67$0.16$4.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.39$0.10$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.24$0.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.05$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.91$0.24