Civic Intelligence

Lockington Volunteer Fire Association Incorporated

990 • Fiscal year 2017 • EIN 31-0980954

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$757,595

Up $52,077 (+7.4%) from 2016

Net Assets

Up

$757,595

Up $52,077 (+7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Down

$161,621

Down $9,769 (-5.7%) from 2016

Expenses

Down

$109,544

Down $21,346 (-16%) from 2016

Net Income

Up

$52,077

Up $11,577 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$757,595
Liabilities$0
Net Assets$757,595
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$161,621
Expenses$109,544
Net Income$52,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$165,705
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$577,699$571,736▼ $5,963
Savings and Temporary Cash Investments$64,659$125,000▲ $60,341
Cash and Non-Interest-Bearing Accounts$63,160$60,859▼ $2,301
Total Assets$705,518$757,595▲ $52,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$705,518$757,595▲ $52,077
Total Net Assets Fund Balance$705,518$757,595▲ $52,077
Total Liabilities and Net Assets / Fund Balance$705,518$757,595▲ $52,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$571,736$57,756-
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
$44,449
Program Service Revenue
$104,060
Investment Income
$240
Other Revenue
$12,872
All Other Contributions
$3,082
Change in Net Assets
$52,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,544
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$57,756--$57,756
Insurance$12,835--$12,835
Occupancy$5,776--$5,776
Other Expenses$1,228--$1,228
Office Expenses-$629-$629
Fees for Services Accounting-$275-$275
Total Functional Expenses$108,640$904$0$109,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,991
Fundraising Direct Expenses$4,084
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
Jon Adams
Title
President
Phone
5132928248
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
7
Employees
0
Volunteers
23

Preparer

Firm
On Point Accounting and Tax LLC
Address
203 NORTH WAYNE STREET, Piqua, OH 45356
Preparer
Reba Vanpelt
Phone
9376156276
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IRS990/TotalAssetsGrp/EOYAmt0757595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108640
IRS990/TotalProgramServiceRevenueAmt0104060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757595
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0705518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0757595
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132928248
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKINGTON VOLUNTEER FIRE ASSOCATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0310980954
ReturnHeader/Filer/USAddress/AddressLine1Txt010363 MUSEUM TRAIL
ReturnHeader/Filer/USAddress/CityNm0Piqua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03193292018319u1vk3aa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.64.156.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:28:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814450939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ON POINT ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 NORTH WAYNE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045356
ReturnHeader/PreparerPersonGrp/PhoneNum09376156276
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBA VANPELT
ReturnHeader/ReturnTs02018-11-15T14:26:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,595
Liabilities
$0
Net assets
$757,595
Revenue
$161,621
Expenses
$109,544
Net income
$52,077
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
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.16$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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