Civic Intelligence

Keokee Volunteer Fire and Rescue

990EZ • Fiscal year 2018 • EIN 32-0447468

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profile[email protected]
PO Box 129Keokee, VA 24265

(276) 565-4110

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,335

Down $98,584 (-83%) from 2015

Net Assets

Down

$20,335

Down $98,584 (-83%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$58,409

Down $77,908 (-57%) from 2015

Expenses

Up

$44,730

Up $23,701 (+113%) from 2015

Net Income

Down

$13,679

Down $101,609 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2015: $118,919Net Assets 2015: $118,9192015Assets 2018: $20,335Net Assets 2018: $20,3352018Assets 2019: $104,472Net Assets 2019: $104,4722019Assets 2020: $31,200Net Assets 2020: $113,3222020Assets 2021: $112,515Net Assets 2021: $112,0792021Assets 2022: $111,702Net Assets 2022: $111,7022022Assets 2023: $131,411Net Assets 2023: $106,5772023Assets 2024: $120,848Net Assets 2024: $96,9352024

Highlighted filing

2018

Assets$20,335
Liabilities-
Net Assets$20,335
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $136,317Expenses 2015: $21,029Net Income 2015: $115,2882015Revenue 2018: $58,409Expenses 2018: $44,730Net Income 2018: $13,6792018Revenue 2019: $116,416Expenses 2019: $73,519Net Income 2019: $42,8972019Revenue 2020: $101,861Expenses 2020: $93,011Net Income 2020: $8,8502020Revenue 2021: $101,034Expenses 2021: $89,728Net Income 2021: $11,3062021Revenue 2022: $77,619Expenses 2022: $78,432Net Income 2022: -$8132022Revenue 2023: $80,322Expenses 2023: $85,447Net Income 2023: -$5,1252023Revenue 2024: $70,937Expenses 2024: $91,525Net Income 2024: -$20,5882024

Highlighted filing

2018

Revenue$58,409
Expenses$44,730
Net Income$13,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$58,409
Mission and Program Overview

Mission

To provide fire and rescue and ems service to rural areas.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRE RESCUE AND EMS SERVICE TO RURAL AREAS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH GARRETTChiefPT$0--
JACKIE SPEARSCaptain-$0--
BENJAMIN COLLINSFirefighter-$0--
JIMMY RUTHERFORDAssistant ChiefPT$0--
MICHAEL WADEFirefighter-$0--
ADAM SHARRETTCaptainPT$0--
LARRY RUTHERFORDAssistant CaptainPT$0--
JOHN COLLIERSargent Rescue Squad-$0--
JANIE PENNINGTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Keokee Volunteer Fire and Rescue
EIN
32-0447468
Phone
2765654110
Address
PO BOX 129, KEOKEE, VA 24265

Signing Officer

Name
Jimmy Rutherford
Title
Assistant Chief
Phone
2765654110
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
524 WOOD AVE, BIG STONE GAP, VA 24219
Preparer
Derek Weatherbee
Phone
2765233842
Supplemental Narrative

Additional Explanations

Part 1, Line 1

“State 4 for life 2017 $3137; lee co rescue $10000; lee co fire $10000; state fire funds $6680; state 4 for life 2018 $3799; billed insurance $24011; donations $782”

Part 1, Line 13

“Rescue $5452; fire $3891; training $4078”

Part 1, Line 14

“PART 1, LINE 14”

Part 1, Line 20

“Checks not cleared from bank account, $135”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIMMY RUTHERFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02765654110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 FIREHOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keokee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058409
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013421
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058409
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020335
IRS990EZ/OccupancyRentUtltsAndMaintAmt031309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM SHARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANIE PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIREFIGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIREFIGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SARGENT RESCUE SQUAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIRE AND RESCUE AND EMS SERVICE TO RURAL AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE RESCUE AND EMS SERVICE TO RURAL AREAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044730
IRS990EZ/TotalRevenueAmt058409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0264411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264411
IRS990ScheduleA/TotalSupportAmt0264411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE 4 FOR LIFE 2017 $3137; LEE CO RESCUE $10000; LEE CO FIRE $10000; STATE FIRE FUNDS $6680; STATE 4 FOR LIFE 2018 $3799; BILLED INSURANCE $24011; DONATIONS $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESCUE $5452; FIRE $3891; TRAINING $4078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 1, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHECKS NOT CLEARED FROM BANK ACCOUNT, $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02765654110
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEOKEE VOLUNTEER FIRE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0KEOK
ReturnHeader/Filer/EIN0320447468
ReturnHeader/Filer/PhoneNum02765654110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0KEOKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08338FF312C58414C0C148C7AFB6691D504B8AA68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08338FF312C58414C0C148C7AFB6691D504B8AA68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.121.72.152
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTm009:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452590775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 WOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG STONE GAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024219
ReturnHeader/PreparerPersonGrp/PhoneNum02765233842
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Weatherbee
ReturnHeader/ReturnTs02019-04-30T13:54:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,335
Liabilities
-
Net assets
$20,335
Revenue
$58,409
Expenses
$44,730
Net income
$13,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.97$0.71$0.92$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.07$0.80$0.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.78$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.12$1.01$0.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.31$1.13$1.02$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.16$0.74$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.58$0.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.36$0.21$1.15