Civic Intelligence

Lockington Volunteer Fire Association Incorporated

990 • Fiscal year 2016 • EIN 31-0980954

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
10363 Museum TrailPiqua, OH 45356

(513) 292-8248

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$705,518

Up $40,500 (+6.1%) from 2015

Net Assets

Up

$705,518

Up $40,500 (+6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Down

$171,390

Down $35,903 (-17%) from 2015

Expenses

Up

$130,890

Up $52,621 (+67%) from 2015

Net Income

Down

$40,500

Down $88,524 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $471,484Net Assets 2013: $471,4842013Assets 2014: $535,994Liabilities 2014: $0Net Assets 2014: $535,9942014Assets 2015: $665,018Liabilities 2015: $0Net Assets 2015: $665,0182015Assets 2016: $705,518Liabilities 2016: $0Net Assets 2016: $705,5182016Assets 2017: $757,595Liabilities 2017: $0Net Assets 2017: $757,5952017Assets 2018: $808,032Liabilities 2018: $0Net Assets 2018: $808,0322018Assets 2019: $838,032Liabilities 2019: $0Net Assets 2019: $838,0322019Assets 2020: $969,687Liabilities 2020: $0Net Assets 2020: $969,6872020Assets 2021: $993,481Liabilities 2021: $0Net Assets 2021: $993,4812021Assets 2022: $1,036,880Liabilities 2022: $0Net Assets 2022: $1,036,8802022Assets 2023: $1,014,936Liabilities 2023: $0Net Assets 2023: $1,014,9362023Assets 2024: $1,045,834Liabilities 2024: $0Net Assets 2024: $1,045,8342024

Highlighted filing

2016

Assets$705,518
Liabilities$0
Net Assets$705,518
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $124,861Expenses 2013: $114,785Net Income 2013: $10,0762013Revenue 2014: $139,754Expenses 2014: $75,244Net Income 2014: $64,5102014Revenue 2015: $207,293Expenses 2015: $78,269Net Income 2015: $129,0242015Revenue 2016: $171,390Expenses 2016: $130,890Net Income 2016: $40,5002016Revenue 2017: $161,621Expenses 2017: $109,544Net Income 2017: $52,0772017Revenue 2018: $207,606Expenses 2018: $157,169Net Income 2018: $50,4372018Revenue 2019: $235,813Expenses 2019: $205,813Net Income 2019: $30,0002019Revenue 2020: $257,627Expenses 2020: $125,972Net Income 2020: $131,6552020Revenue 2021: $145,141Expenses 2021: $118,043Net Income 2021: $27,0982021Revenue 2022: $170,298Expenses 2022: $125,810Net Income 2022: $44,4882022Revenue 2023: $147,952Expenses 2023: $169,896Net Income 2023: -$21,9442023Revenue 2024: $195,638Expenses 2024: $164,740Net Income 2024: $30,8982024

Highlighted filing

2016

Revenue$171,390
Expenses$130,890
Net Income$40,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$178,888
Mission and Program Overview

Mission

Fire protection to local residents and businesses.

Fire protection to local residences and business

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,983$577,699▲ $716
Savings and Temporary Cash Investments$65,808$64,659▼ $1,149
Cash and Non-Interest-Bearing Accounts$22,227$63,160▲ $40,933
Total Assets$665,018$705,518▲ $40,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$665,018$705,518▲ $40,500
Total Net Assets Fund Balance$665,018$705,518▲ $40,500
Total Liabilities and Net Assets / Fund Balance$665,018$705,518▲ $40,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$577,699$51,793-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lee AdamsPresident
Eric CottermanVice President
Alfred FelvarTrustee
Bruce PeeeplesTrustee
Logan GuillozetTrustee
Randy BrelsfordTrustee
Tom MasonTrustee
Jerry WineSecretary
Tara CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,996
Program Service Revenue
$117,311
Investment Income
$647
Other Revenue
$10,436
All Other Contributions
$40,577
Change in Net Assets
$40,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,793--$51,793
Fees for Services Other$18,116$149-$18,265
Insurance$11,990--$11,990
All Other Expenses$8,357--$8,357
Occupancy$5,301--$5,301
Other Expenses$5,247--$5,247
Office Expenses$1,519$1,519-$3,038
Fees for Services Accounting-$880-$880
Total Functional Expenses$128,342$2,548$0$130,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,957
Fundraising Direct Expenses$7,498
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
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990 part vi line 19 governing documents disclosure explanation the organization provides information on request only.”

Governing documents etc available to public Part VI line 19

“990 part vi line 11b organizations process to review form 990 the treasurer reviews the 990 with the accountant before it is filed”

Filing and Contact Details

Filer

Filer Name
Lockington Volunteer Fire Assocation LLC
EIN
31-0980954
Address
10363 MUSEUM TRAIL, Piqua, OH 45356

Signing Officer

Name
Lee Adams
Title
President
Phone
5132928248
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
On Point Accounting and Tax LLC
Address
203 NORTH WAYNE STREET, Piqua, OH 45356
Preparer
Reba Vanpelt
Phone
9376156276
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Description program service mgt & general fundraisingoperations supplies $ 8950.10 telecommunications $ 822.95fuel $ 2635.61physicals $ 1009.30 testing equipment $ 4627.55training $ 70.21dues and memberships $ 0.00 $149.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PART VI LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE TREASURER REVIEWS THE 990 WITH THE ACCOUNTANT BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION PROGRAM SERVICE MGT & GENERAL FUNDRAISINGOPERATIONS SUPPLIES $ 8950.10 TELECOMMUNICATIONS $ 822.95FUEL $ 2635.61PHYSICALS $ 1009.30 TESTING EQUIPMENT $ 4627.55TRAINING $ 70.21DUES AND MEMBERSHIPS $ 0.00 $149.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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ReturnHeader/FilingSecurityInformation/IPTm013:28:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814450939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON POINT ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 NORTH WAYNE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piqua
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,518
Liabilities
$0
Net assets
$705,518
Revenue
$171,390
Expenses
$130,890
Net income
$40,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.20$0.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.15$0.17$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.17$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.15$0.12$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.26$0.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.24$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.21$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.16$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.17$0.13$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.21$0.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.14$0.08$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.12$0.11$0.01