Civic Intelligence

South End Fire Company

990 • Fiscal year 2013 • EIN 23-7317962

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.SOUTHENDFIRE.COM
17 W Monmouth Street22601

(540) 665-0007

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

7.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$6,840

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,880,403

Up $5,930 (+0.2%) from 2012

Net Assets

Up

$2,287,550

Up $43,672 (+1.9%) from 2012

Liabilities

Down

$592,853

Down $37,742 (-6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

$235,477

No earlier filing loaded for comparison.

Expenses

Down

$217,772

Down $52,349 (-19%) from 2012

Net Income

$17,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,759,583Liabilities 2010: $564,337Net Assets 2010: $2,195,2462010Assets 2011: $2,729,667Liabilities 2011: $532,218Net Assets 2011: $2,197,4492011Assets 2012: $2,874,473Liabilities 2012: $630,595Net Assets 2012: $2,243,8782012Assets 2013: $2,880,403Liabilities 2013: $592,853Net Assets 2013: $2,287,5502013Assets 2014: $2,881,470Liabilities 2014: $520,215Net Assets 2014: $2,361,2552014Assets 2015: $3,091,796Liabilities 2015: $458,598Net Assets 2015: $2,633,1982015Assets 2018: $3,696,974Liabilities 2018: $756,154Net Assets 2018: $2,940,8202018Assets 2019: $3,793,675Liabilities 2019: $724,060Net Assets 2019: $3,069,6152019Assets 2020: $3,972,276Liabilities 2020: $840,972Net Assets 2020: $3,131,3042020Assets 2021: $3,896,699Liabilities 2021: $686,945Net Assets 2021: $3,209,7542021Assets 2022: $2,424,608Liabilities 2022: $6,498Net Assets 2022: $2,418,1102022Assets 2023: $2,470,239Liabilities 2023: $0Net Assets 2023: $2,470,2392023Assets 2024: $2,569,511Liabilities 2024: $0Net Assets 2024: $2,569,5112024

Highlighted filing

2013

Assets$2,880,403
Liabilities$592,853
Net Assets$2,287,550
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $229,2892010Expenses 2011: $225,6472011Expenses 2012: $270,1212012Revenue 2013: $235,477Expenses 2013: $217,772Net Income 2013: $17,7052013Revenue 2014: $241,064Expenses 2014: $167,359Net Income 2014: $73,7052014Revenue 2015: $452,599Expenses 2015: $180,656Net Income 2015: $271,9432015Revenue 2018: $314,511Expenses 2018: $199,144Net Income 2018: $115,3672018Revenue 2019: $295,370Expenses 2019: $166,575Net Income 2019: $128,7952019Revenue 2020: $316,957Expenses 2020: $255,268Net Income 2020: $61,6892020Revenue 2021: $270,434Expenses 2021: $191,984Net Income 2021: $78,4502021Revenue 2022: -$564,642Expenses 2022: $227,002Net Income 2022: -$791,6442022Revenue 2023: $182,716Expenses 2023: $138,002Net Income 2023: $44,7142023Revenue 2024: $175,609Expenses 2024: $95,649Net Income 2024: $79,9602024

Highlighted filing

2013

Revenue$235,477
Expenses$217,772
Net Income$17,705
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,079,869
Mission and Program Overview

Mission

To provide fire protection in the winchester, va area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,871,473$2,871,473→ $0
Rtn Earn Endowment Incm Other Fnds$2,269,845$2,287,550▲ $17,705
Cash and Non-Interest-Bearing Accounts$0$8,577▲ $8,577
Savings and Temporary Cash Investments$16,233$353▼ $15,880
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,887,706$2,880,403▼ $7,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$608,057$584,537▼ $23,520
Accounts Payable and Accrued Expenses$9,804$8,316▼ $1,488
Total Liabilities$617,861$592,853▼ $25,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,269,845$2,287,550▲ $17,705
Total Liabilities and Net Assets / Fund Balance$2,887,706$2,880,403▼ $7,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,679,296-$2,679,296
Land$192,177-$192,177
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry PetersHall DirectorPT$6,840$6,840

Board Members and Trustees

NameTitle
Robert ScottPresident
Jeff HartmenVice-president
Billy MorelandChief
Jeffrey HartmanMember-at-large
Tara DehavenSecretary
Diana TumblandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,448
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$98,028
All Other Contributions
$9,658
Change in Net Assets
$17,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,640
Salaries, Compensation, and Employee Benefits$20,632
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,059--$35,059
Occupancy$30,642--$30,642
Insurance$24,532--$24,532
Other Salaries and Wages$13,450--$13,450
All Other Expenses$7,238--$7,238
Current Officers, Directors, Trustees, and Key Employees$6,840--$6,840
Other Expenses$6,626--$6,626
Fees for Services Accounting-$3,595-$3,595
Fees for Services Management-$2,667-$2,667
Fees for Services Legal-$543-$543
Grants to Domestic Orgs$500--$500
Office Expenses$401--$401
Payroll Taxes$342--$342
Total Functional Expenses$210,967$6,805$0$217,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$930,009
Gaming Direct Expenses$844,392
Fundraising Gross Income$896
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members vote to elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“All decisions are approved by the executive board and/or members.”

Form 990, Part VI, Section B, Line 11

“A committee of the board reviews a draft of the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
23-7317962
Phone
5406650007

Signing Officer

Name
Brandon Krippner
Title
President
Phone
5406650007
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Krippner
Formed
1985
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
18

Preparer

Preparer
Christopher L Frye CPA
Phone
5406623417
Raw XML Appendix390 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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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt062391
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.95000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM H MORELAND
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL ASPECTS OF GAMING ACTIVITIES AND IS RESPONSIBLE FOR REPORTING GAMING ACTIVITIES TO THE VIRGINIA DEPARTMENT OF CHARITABLE GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM H MORELAND
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1017 WEST MONMOUTH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WINCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode022601
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE APPROVED BY THE EXECUTIVE BOARD AND/OR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE BOARD REVIEWS A DRAFT OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02887706
IRS990/TotalAssetsEOYAmt02880403
IRS990/TotalAssetsGrp/BOYAmt02887706
IRS990/TotalAssetsGrp/EOYAmt02880403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0617861
IRS990/TotalLiabilitiesEOYAmt0592853
IRS990/TotalLiabilitiesGrp/BOYAmt0617861
IRS990/TotalLiabilitiesGrp/EOYAmt0592853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02269845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02287550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210967
IRS990/TotalReportableCompFromOrgAmt06840
IRS990/TotalRevenueGrp/ExclusionAmt098029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02887706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02880403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017 W MONMOUTH STREET
IRS990/USAddress/City0WINCHESTER
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOUTHENDFIRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON KRIPPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406650007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH END FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237317962
ReturnHeader/Filer/PhoneNum05406650007
ReturnHeader/Filer/USAddress/AddressLine1017 W MONMOUTH STREET
ReturnHeader/Filer/USAddress/City0WINCHESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 S CAMERON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L FRYE CPA
ReturnHeader/ReturnTs02014-11-17T12:37:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,880,403
Liabilities
$592,853
Net assets
$2,287,550
Revenue
$235,477
Expenses
$217,772
Net income
$17,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.18$0.10$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.18$0.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.42$0.56$0.23$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.69$3.21$0.27$0.19$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.84$3.13$0.32$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.72$3.07$0.30$0.17$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.76$2.94$0.31$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.46$2.63$0.45$0.18$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.52$2.36$0.24$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.59$2.29$0.24$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.63$2.24$0.27
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.53$2.20$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.56$2.20$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits