Civic Intelligence

Abingdon Volunteer Fire and Rescue Incorporated

990 • Fiscal year 2018 • EIN 23-7330651

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization Profile
PO Box 9Bena, VA 23018

(804) 642-0033

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,622,186

Up $39,926 (+0.9%) from 2017

Net Assets

Up

$4,611,468

Up $31,250 (+0.7%) from 2017

Liabilities

Up

$10,718

Up $8,676 (+425%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Up

$1,335,226

Up $123,477 (+10%) from 2017

Expenses

Up

$1,325,050

Up $51,644 (+4.1%) from 2017

Net Income

Up

$10,176

Up $71,833 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $5,566,505Liabilities 2010: $10,712Net Assets 2010: $5,555,7932010Assets 2012: $4,506,250Liabilities 2012: $9,372Net Assets 2012: $4,496,8782012Assets 2013: $4,751,860Liabilities 2013: $6,886Net Assets 2013: $4,744,9742013Assets 2015: $4,711,921Liabilities 2015: $2,360Net Assets 2015: $4,709,5612015Assets 2016: $4,643,421Liabilities 2016: $7,356Net Assets 2016: $4,636,0652016Assets 2017: $4,582,260Liabilities 2017: $2,042Net Assets 2017: $4,580,2182017Assets 2018: $4,622,186Liabilities 2018: $10,718Net Assets 2018: $4,611,4682018Assets 2020: $4,798,580Liabilities 2020: $133,219Net Assets 2020: $4,665,3612020Assets 2021: $4,813,683Liabilities 2021: $57,703Net Assets 2021: $4,755,9802021Assets 2022: $4,846,780Liabilities 2022: $20,801Net Assets 2022: $4,825,9792022Assets 2023: $5,992,091Liabilities 2023: $83,294Net Assets 2023: $5,908,7972023Assets 2024: $7,898,230Liabilities 2024: $44,552Net Assets 2024: $7,853,6782024Assets 2025: $9,084,906Liabilities 2025: $1,816Net Assets 2025: $9,083,0902025

Highlighted filing

2018

Assets$4,622,186
Liabilities$10,718
Net Assets$4,611,468
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $836,4242010Expenses 2012: $944,7812012Expenses 2013: $922,3442013Revenue 2015: $1,154,516Expenses 2015: $1,186,717Net Income 2015: -$32,2012015Revenue 2016: $1,143,633Expenses 2016: $1,217,845Net Income 2016: -$74,2122016Revenue 2017: $1,211,749Expenses 2017: $1,273,406Net Income 2017: -$61,6572017Revenue 2018: $1,335,226Expenses 2018: $1,325,050Net Income 2018: $10,1762018Revenue 2020: $1,447,568Expenses 2020: $1,317,950Net Income 2020: $129,6182020Revenue 2021: $1,875,791Expenses 2021: $1,804,798Net Income 2021: $70,9932021Revenue 2022: $2,372,404Expenses 2022: $2,354,056Net Income 2022: $18,3482022Revenue 2023: $3,471,037Expenses 2023: $2,391,064Net Income 2023: $1,079,9732023Revenue 2024: $4,492,928Expenses 2024: $2,547,731Net Income 2024: $1,945,1972024Revenue 2025: $4,172,568Expenses 2025: $2,936,935Net Income 2025: $1,235,6332025

Highlighted filing

2018

Revenue$1,335,226
Expenses$1,325,050
Net Income$10,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,335,226
Mission and Program Overview

Mission

Fire protection and suppression, emergency medical care and transport for southern gloucester, virginia; virginia community education and training.

Fire protection and suppression, emergency medical care and transport for southern Gloucester Vo., VA Community education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,946,742$2,629,179▼ $317,563
Savings and Temporary Cash Investments$1,454,503$1,731,138▲ $276,635
Investments Other Securities$108,543$132,933▲ $24,390
Pledges and Grants Receivable$20,752$82,363▲ $61,611
Prepaid Expenses and Deferred Charges$51,720$72,913▲ $21,193
Total Assets$4,582,260$4,622,186▲ $39,926
Other Assets Total-$-26,340-
Liabilities
Accounts Payable and Accrued Expenses$2,042$10,718▲ $8,676
Total Liabilities$2,042$10,718▲ $8,676
Net Assets / Fund Balance
Unrestricted Net Assets$3,895,179$3,926,429▲ $31,250
Temporarily Rstr Net Assets$685,039$685,039→ $0
Total Net Assets Fund Balance$4,580,218$4,611,468▲ $31,250
Total Liabilities and Net Assets / Fund Balance$4,582,260$4,622,186▲ $39,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,787,340$2,326,518$4,113,858
Equipment$670,215$2,981,585$3,651,800
Land$171,624-$171,624
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike HudginsPresident
Jack WhitmoreVice President
Mike HansenBoard Member
Robert ParlettBoard Member
Tony MichuraBoard Member
David TownsendAssist Fire Chief
Heidi LugoAssistant Ems Cheif
Brad BurgessChief
Dan McsweeneyPersonnel Officer
Gail McclainSecretary
Barry FoskitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,528
Program Service Revenue
$0
Investment Income
$15,619
Other Revenue
$79
All Other Contributions
$252,383
Change in Net Assets
$10,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,631
Salaries, Compensation, and Employee Benefits$474,419
Total Fundraising Expense$36,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,222$44,026$22,013$440,261
Depreciation Depletion$346,324$38,480-$384,804
Other Expenses$103,479$14,704$923$118,183
Insurance$53,545$13,386-$66,931
Occupancy$43,030$5,017-$48,047
Payroll Taxes$29,034$3,416$1,708$34,158
All Other Expenses$8,402$3,682$1,809$13,893
Information Technology$10,827$2,707-$13,534
Conferences and Meetings-$13,089-$13,089
Advertising--$9,755$9,755
Fees for Services Accounting$3,483$3,483-$6,966
Fees for Services Other$4,764$1,191-$5,955
Travel$4,592$1,148-$5,740
Office Expenses$3,668$917-$4,585
Total Functional Expenses$1,127,682$161,160$36,208$1,325,050
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Line 12C

“Any transactions of 1000.00 ormore is subject to reveiw by the Treasurer and may at his/her discretion be brought before the board for review. Major expenditures are subject to bid proposal.”

Form 990, Part VI, Line 19

“Governing documents are kept on file and are available for inspection upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Abingdon Vol Fire and Rescue Inc
EIN
23-7330651
Phone
8046420033
Address
PO BOX 9, BENA, VA 23018

Signing Officer

Name
Barry Foskit
Title
Treasurer
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Foskit
Formed
2001
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
BHT Inc
Address
PO Box 1168, Hayes, VA 23072
Preparer
Shantel B Eilenfield CPA EA
Phone
8046429653
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Public Ed, Relations and other Awards-1,001 Benevolent Fund-1,543 Public Education-0 Dues-184 Infectious control-582 subs/membership-738 bank charges-268 Misc--535 Public relations-9042, totaling 13,893.”

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IRS990/OtherExpensesGrp/TotalAmt118454
IRS990/OtherExpensesGrp/TotalAmt219803
IRS990/OtherExpensesGrp/TotalAmt3118183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueTotalAmt079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440261
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03416
IRS990/PayrollTaxesGrp/ProgramServicesAmt029034
IRS990/PayrollTaxesGrp/TotalAmt034158
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082363
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072913
IRS990/PrincipalOfficerNm0BARRY FOSKIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01198121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07893
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0870168
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt04835
IRS990/PYRevenuesLessExpensesAmt0-61657
IRS990/PYSalariesCompEmpBnftPaidAmt0403238
IRS990/PYTotalExpensesAmt01273406
IRS990/PYTotalRevenueAmt01211749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01454503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01731138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01319528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01196591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01137151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05928248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt05928248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01319528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01196591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01137151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01131837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05928248
IRS990ScheduleA/TotalSupportAmt05987139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01787340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02326518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04113858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0670215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02981585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03651800
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0171624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02629179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any transactions of 1000.00 ormore is subject to reveiw by the Treasurer and may at his/her discretion be brought before the board for review. Major expenditures are subject to bid proposal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are kept on file and are available for inspection upon receipt of written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public Ed, Relations and other Awards-1,001 Benevolent Fund-1,543 Public Education-0 Dues-184 Infectious control-582 subs/membership-738 bank charges-268 Misc--535 Public relations-9042, totaling 13,893.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0685039
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0685039
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04582260
IRS990/TotalAssetsEOYAmt04622186
IRS990/TotalAssetsGrp/BOYAmt04582260
IRS990/TotalAssetsGrp/EOYAmt04622186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01319528
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01127682
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02042
IRS990/TotalLiabilitiesEOYAmt010718
IRS990/TotalLiabilitiesGrp/BOYAmt02042
IRS990/TotalLiabilitiesGrp/EOYAmt010718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04580218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04611468
IRS990/TotalProgramServiceExpensesAmt01127682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04582260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04622186
IRS990/TravelGrp/ManagementAndGeneralAmt01148
IRS990/TravelGrp/ProgramServicesAmt04592
IRS990/TravelGrp/TotalAmt05740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,622,186
Liabilities
$10,718
Net assets
$4,611,468
Revenue
$1,335,226
Expenses
$1,325,050
Net income
$10,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$4.17$2.94$1.24
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.04$7.85$4.49$2.55$1.95
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.08$5.91$3.47$2.39$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.83$2.37$2.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.06$4.76$1.88$1.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.13$4.67$1.45$1.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$1.34$1.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.21$1.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.64$1.14$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.15$1.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.01$4.74$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.01$4.50$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.01$5.56$0.84