Civic Intelligence

South End Fire Company

990 • Fiscal year 2014 • EIN 23-7317962

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SOUTHENDFIRE.COM
17 W Monmouth StreetWinchester, VA 22601

(540) 665-0007

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,881,470

Up $1,067 (+0.0%) from 2013

Net Assets

Up

$2,361,255

Up $73,705 (+3.2%) from 2013

Liabilities

Down

$520,215

Down $72,638 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$241,064

Up $5,587 (+2.4%) from 2013

Expenses

Down

$167,359

Down $50,413 (-23%) from 2013

Net Income

Up

$73,705

Up $56,000 (+316%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$2,881,470
Liabilities$520,215
Net Assets$2,361,255
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$241,064
Expenses$167,359
Net Income$73,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,034,946
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$2,287,550$2,361,255▲ $73,705
Cash and Non-Interest-Bearing Accounts$8,577$5,235▼ $3,342
Savings and Temporary Cash Investments$353$4,762▲ $4,409
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,880,403$2,881,470▲ $1,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,537$511,911▼ $72,626
Accounts Payable and Accrued Expenses$8,316$8,304▼ $12
Total Liabilities$592,853$520,215▼ $72,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,287,550$2,361,255▲ $73,705
Total Liabilities and Net Assets / Fund Balance$2,880,403$2,881,470▲ $1,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,679,296-$2,679,296
Land$192,177-$192,177
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Brandon KrippnerPresident
Larry PetersVice-president
Ryan KrippnerBingo Manager
Billy MorelandChief
Tom ZirkleDeputy Chief
Marlena RyanMember-at-large
Heather DecristofaroSecretary
Jennifer MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,131
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$104,931
All Other Contributions
$8,148
Change in Net Assets
$73,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,959
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,311--$32,311
Interest$31,461--$31,461
Insurance$23,879--$23,879
All Other Expenses$9,283--$9,283
Fees for Services Accounting-$3,959-$3,959
Office Expenses$3,723--$3,723
Other Expenses$3,360--$3,360
Fees for Services Legal-$771-$771
Grants to Domestic Orgs$400--$400
Total Functional Expenses$162,629$4,730$0$167,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$855,200
Gaming Direct Expenses$793,882
Fundraising Gross Income$814
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 2

“The president and the bingo manager are related.”

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

Filer Name
South End Fire Company
EIN
23-7317962
Phone
5406650007
Address
17 W MONMOUTH STREET, WINCHESTER, VA 22601

Signing Officer

Name
Brandon Krippner
Title
President
Phone
5406650007
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Krippner
Formed
1985
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
18

Preparer

Firm
Yount Hyde & Barbour Pc
Address
50 S CAMERON STREET, WINCHESTER, VA 22601
Preparer
Christopher L Frye CPA
Phone
5406623417
Raw XML Appendix397 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/DirectExpenseSummaryGamingAmt0793882
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0353582
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03652
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0497966
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0855200
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt061318
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0183
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt080210
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017680
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt062347
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.95000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RYAN KRIPPNER
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/IndividualWithBooksNm0RYAN KRIPPNER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt017 WEST MONMOUTH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022601
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE BINGO MANAGER ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE APPROVED BY THE EXECUTIVE BOARD AND/OR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE OF THE BOARD REVIEWS A DRAFT OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt02880403
IRS990/TotalAssetsEOYAmt02881470
IRS990/TotalAssetsGrp/BOYAmt02880403
IRS990/TotalAssetsGrp/EOYAmt02881470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136131
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0592853
IRS990/TotalLiabilitiesEOYAmt0520215
IRS990/TotalLiabilitiesGrp/BOYAmt0592853
IRS990/TotalLiabilitiesGrp/EOYAmt0520215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02287550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02361255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02880403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02881470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 W MONMOUTH STREET
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOUTHENDFIRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON KRIPPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406650007
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH END FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237317962
ReturnHeader/Filer/PhoneNum05406650007
ReturnHeader/Filer/USAddress/AddressLine1Txt017 W MONMOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 S CAMERON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L FRYE CPA
ReturnHeader/ReturnTs02015-05-15T11:07:15-05:00
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
$2,881,470
Liabilities
$520,215
Net assets
$2,361,255
Revenue
$241,064
Expenses
$167,359
Net income
$73,705
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. 2014 filings • 501(c)4 • $1M-$5M nonprofits