Civic Intelligence

Raphine Volunteer Fire Company

990 • Fiscal year 2014 • EIN 23-7419385

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
PO Box 14224472

(540) 377-2888

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

57th percentile

5.1%

Higher net margin than 57% 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

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,203,083

Up $33,473 (+2.9%) from 2011

Net Assets

Up

$1,203,083

Up $33,473 (+2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin57th percentile

Revenue

$186,256

No earlier filing loaded for comparison.

Expenses

Down

$176,730

Down $46,406 (-21%) from 2011

Net Income

$9,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,249,124Liabilities 2010: $103,733Net Assets 2010: $1,145,3912010Assets 2011: $1,169,610Liabilities 2011: $0Net Assets 2011: $1,169,6102011Assets 2014: $1,203,083Liabilities 2014: $0Net Assets 2014: $1,203,0832014Assets 2015: $1,302,531Liabilities 2015: $0Net Assets 2015: $1,302,5312015Assets 2016: $1,339,180Liabilities 2016: $0Net Assets 2016: $1,339,1802016Assets 2017: $1,652,607Liabilities 2017: $250,000Net Assets 2017: $1,402,6072017Assets 2018: $1,696,214Liabilities 2018: $200,000Net Assets 2018: $1,496,2142018Assets 2019: $1,726,347Liabilities 2019: $150,000Net Assets 2019: $1,576,3472019Assets 2020: $1,750,062Liabilities 2020: $100,000Net Assets 2020: $1,650,0622020Assets 2021: $1,939,583Liabilities 2021: $100,000Net Assets 2021: $1,839,5832021Assets 2022: $1,924,504Liabilities 2022: $0Net Assets 2022: $1,924,5042022Assets 2023: $2,003,972Liabilities 2023: $0Net Assets 2023: $2,003,9722023Assets 2024: $2,161,970Liabilities 2024: $0Net Assets 2024: $2,161,9702024

Highlighted filing

2014

Assets$1,203,083
Liabilities$0
Net Assets$1,203,083
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $197,5552010Expenses 2011: $223,1362011Revenue 2014: $186,256Expenses 2014: $176,730Net Income 2014: $9,5262014Revenue 2015: $256,744Expenses 2015: $148,127Net Income 2015: $108,6172015Revenue 2016: $188,754Expenses 2016: $144,714Net Income 2016: $44,0402016Revenue 2017: $231,118Expenses 2017: $173,991Net Income 2017: $57,1272017Revenue 2018: $263,229Expenses 2018: $166,861Net Income 2018: $96,3682018Revenue 2019: $276,973Expenses 2019: $199,304Net Income 2019: $77,6692019Revenue 2020: $250,924Expenses 2020: $165,710Net Income 2020: $85,2142020Revenue 2021: $317,161Expenses 2021: $154,164Net Income 2021: $162,9972021Revenue 2022: $275,524Expenses 2022: $165,608Net Income 2022: $109,9162022Revenue 2023: $302,004Expenses 2023: $221,739Net Income 2023: $80,2652023Revenue 2024: $316,478Expenses 2024: $165,815Net Income 2024: $150,6632024

Highlighted filing

2014

Revenue$186,256
Expenses$176,730
Net Income$9,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$241,976
Mission and Program Overview

Mission

Provision of fire and emergency services and fire safety education.

Emergency Firefighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,457$796,366▼ $78,091
Savings and Temporary Cash Investments$33,459$197,959▲ $164,500
Investments in Publicly Traded Securities$108,212$121,920▲ $13,708
Cash and Non-Interest-Bearing Accounts$168,683$86,838▼ $81,845
Total Assets$1,184,811$1,203,083▲ $18,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,811$1,203,083▲ $18,272
Total Net Assets Fund Balance$1,184,811$1,203,083▲ $18,272
Total Liabilities and Net Assets / Fund Balance$1,184,811$1,203,083▲ $18,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403,298$699,411$1,102,709
Buildings$302,688$249,797$552,485
Land$90,380-$90,380
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Layne KingChairman/President
Brandon TraylorVice President
Brian BrooksAssistant Chief
Bruce BrooksCaptain
Jacob MooreFirst Lieutenant
Eric WilsonMember
Jeff BrooksMember
Kevin MooreMember
Steve ReeseMember
Jeremy RamseyMember/Fire Chief
Jordan TaylorSecond Lieutenant
Chelsay JenningsSecretary
Mike WilsonSecretary
David FiskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,455
Program Service Revenue
$0
Investment Income
$5,329
Other Revenue
$48,472
All Other Contributions
$14,155
Change in Net Assets
$9,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,256
Revenue Not Reported on Form 990
$64,466
Total Revenue per Audited Statements
$250,722
Total Revenue per Form 990
$186,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,730
Total Fundraising Expense$3,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,299$1,691$2,535$84,525
All Other Expenses$50,372$1,624$0$51,996
Insurance$12,150$388$388$12,926
Occupancy$6,225$419$350$6,994
Fees for Services Accounting$0$3,200$0$3,200
Information Technology$850$851$0$1,701
Office Expenses$228$913$163$1,304
Travel$0$438$0$438
Other Expenses$0$192$0$192
Conferences and Meetings$0$190$0$190
Total Functional Expenses$159,908$13,386$3,436$176,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$232,450
Expenses per Audited Statements$176,730
Total Expenses per Form 990$176,730
Expenses Not Reported on Form 990$55,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,944
Fundraising Direct Expenses$55,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,901$50,901$15,545$35,356
Event 2$20,596$20,596-$20,596
Total Events$71,497$71,497$46,448$25,049
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
Audit committee
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
Filing and Contact Details

Filer

EIN
23-7419385
Phone
5403772888

Signing Officer

Name
David a Fiske
Title
Treasurer
Phone
5403772888
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Fiske
Formed
1948
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
36

Preparer

Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and any attachments are reviewed by the Treasurer prior to filing”

Pt VI, Line 19

“Governing documents are available to the puublic at the company's offices.”

Form 990, Part IX, Line 24F

“Equipment purchase 11315. 11315. 0. 0. Meals 1624. 1624. Fuel 12768. 12768. Medical supplies 2821. 2821. Miscellaneous 4573. 4573. Service testing 1588. 1588. 911 expenses 761. 761. Training 1771. 1771. Truck maintenance 14775. 14775.”

Financial Statement Notes

Pt XI Line 2D

“Rental and Fundraising Expenses”

Pt XII Line 2D

“Rental and Fundraising Expenses”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121236
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73340
IRS990ScheduleA/PublicSupportTotal170Amt0800251
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800251
IRS990ScheduleA/TotalSupportAmt01196723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0699411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01102709
IRS990ScheduleD/ExpensesNotReportedAmt055720
IRS990ScheduleD/ExpensesSubtotalAmt0176730
IRS990ScheduleD/LandGrp/BookValueAmt090380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090380
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08746
IRS990ScheduleD/OtherExpensesIncludedAmt055720
IRS990ScheduleD/OtherRevenueAmt055720
IRS990ScheduleD/RevenueNotReportedAmt064466
IRS990ScheduleD/RevenueSubtotalAmt0186256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental and Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental and Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796366
IRS990ScheduleD/TotalExpensesPerForm990Amt0176730
IRS990ScheduleD/TotalRevenuePerForm990Amt0186256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06175
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071497
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Chicken BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025049
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0695
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and any attachments are reviewed by the Treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the puublic at the company's offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT PURCHASE 11315. 11315. 0. 0. MEALS 1624. 1624. FUEL 12768. 12768. MEDICAL SUPPLIES 2821. 2821. MISCELLANEOUS 4573. 4573. SERVICE TESTING 1588. 1588. 911 EXPENSES 761. 761. TRAINING 1771. 1771. TRUCK MAINTENANCE 14775. 14775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01184811
IRS990/TotalAssetsEOYAmt01203083
IRS990/TotalAssetsGrp/BOYAmt01184811
IRS990/TotalAssetsGrp/EOYAmt01203083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01203083
IRS990/TotalProgramServiceExpensesAmt0159908
IRS990/TotalRevenueGrp/ExclusionAmt048467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186256
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203083
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0438
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0438
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01184811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01203083
IRS990/USAddress/AddressLine10PO Box 142
IRS990/USAddress/City0Raphine
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024472
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,083
Liabilities
$0
Net assets
$1,203,083
Revenue
$186,256
Expenses
$176,730
Net income
$9,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.32$0.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.30$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.28$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.84$0.32$0.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$0.25$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.58$0.28$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$0.26$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.25$1.40$0.23$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.19$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.26$0.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.19$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.10$1.15$0.20