Civic Intelligence

Monelison Volunteer Fire Department Inc.

990 • Fiscal year 2014 • EIN 51-0184203

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

P O Box 56Madison Heights, VA 24572

(434) 239-6946

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

7th percentile

-44%

Higher net margin than 7% 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

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,288,002

Down $141,548 (-9.9%) from 2013

Net Assets

Down

$1,017,631

Down $109,706 (-9.7%) from 2013

Liabilities

Down

$270,371

Down $31,842 (-11%) from 2013

Revenue

Down

$252,001

Down $136,260 (-35%) from 2013

Expenses

Down

$362,269

Down $22,961 (-6.0%) from 2013

Net Income

Down

-$110,268

Down $113,299 (-3738%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,369,727Liabilities 2011: $382,069Net Assets 2011: $987,6582011Assets 2012: $1,421,625Liabilities 2012: $343,017Net Assets 2012: $1,078,6082012Assets 2013: $1,429,550Liabilities 2013: $302,213Net Assets 2013: $1,127,3372013Assets 2014: $1,288,002Liabilities 2014: $270,371Net Assets 2014: $1,017,6312014Assets 2015: $1,188,482Liabilities 2015: $214,830Net Assets 2015: $973,6522015Assets 2016: $1,165,919Liabilities 2016: $179,961Net Assets 2016: $985,9582016Assets 2017: $1,758,864Liabilities 2017: $119,139Net Assets 2017: $1,639,7252017Assets 2018: $1,665,633Liabilities 2018: $68,516Net Assets 2018: $1,597,1172018Assets 2019: $1,590,601Liabilities 2019: $27,420Net Assets 2019: $1,563,1812019Assets 2020: $1,549,918Liabilities 2020: $0Net Assets 2020: $1,549,9182020Assets 2021: $1,528,312Liabilities 2021: $0Net Assets 2021: $1,528,3122021Assets 2022: $1,372,308Liabilities 2022: $0Net Assets 2022: $1,372,3082022Assets 2023: $1,674,836Liabilities 2023: $0Net Assets 2023: $1,674,8362023Assets 2024: $2,599,040Liabilities 2024: $0Net Assets 2024: $2,599,0402024Assets 2025: $2,432,649Liabilities 2025: $0Net Assets 2025: $2,432,6492025

Highlighted filing

2014

Assets$1,288,002
Liabilities$270,371
Net Assets$1,017,631

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $334,861Expenses 2011: $359,990Net Income 2011: -$25,1292011Revenue 2012: $388,791Expenses 2012: $323,282Net Income 2012: $65,5092012Revenue 2013: $388,261Expenses 2013: $385,230Net Income 2013: $3,0312013Revenue 2014: $252,001Expenses 2014: $362,269Net Income 2014: -$110,2682014Revenue 2015: $270,733Expenses 2015: $314,187Net Income 2015: -$43,4542015Revenue 2016: $202,853Expenses 2016: $193,311Net Income 2016: $9,5422016Revenue 2017: $890,101Expenses 2017: $267,236Net Income 2017: $622,8652017Revenue 2018: $252,407Expenses 2018: $262,852Net Income 2018: -$10,4452018Revenue 2019: $263,464Expenses 2019: $343,603Net Income 2019: -$80,1392019Revenue 2020: $288,240Expenses 2020: $346,040Net Income 2020: -$57,8002020Revenue 2021: $299,269Expenses 2021: $358,496Net Income 2021: -$59,2272021Revenue 2022: $309,748Expenses 2022: $238,472Net Income 2022: $71,2762022Revenue 2023: $663,882Expenses 2023: $427,491Net Income 2023: $236,3912023Revenue 2024: $1,235,105Expenses 2024: $188,331Net Income 2024: $1,046,7742024Revenue 2025: $315,624Expenses 2025: $267,400Net Income 2025: $48,2242025

Highlighted filing

2014

Revenue$252,001
Expenses$362,269
Net Income-$110,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$273,691
Mission and Program Overview

Mission

Volunteer fire and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,813$351,744▼ $175,069
Savings and Temporary Cash Investments$298,134$347,836▲ $49,702
Cash and Non-Interest-Bearing Accounts$355,595$323,487▼ $32,108
Investments in Publicly Traded Securities$249,008$264,935▲ $15,927
Total Assets$1,429,550$1,288,002▼ $141,548
Liabilities
Tax Exempt Bond Liabilities$302,213$270,371▼ $31,842
Total Liabilities$302,213$270,371▼ $31,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,337$1,017,631▼ $109,706
Total Net Assets Fund Balance$1,127,337$1,017,631▼ $109,706
Total Liabilities and Net Assets / Fund Balance$1,429,550$1,288,002▼ $141,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,623$3,593,257$3,907,880
Land$37,121-$37,121
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold WoodyPresident
Anthony KrysiewiczSecretary
Vickie PadgettTreasurer
Jim FontaineVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$226,396
Program Service Revenue
$0
Investment Income
$15,884
Other Revenue
$9,721
All Other Contributions
$90,731
Change in Net Assets
$-110,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,001
Revenue Not Reported on Form 990
$562
Total Revenue per Audited Statements
$252,563
Total Revenue per Form 990
$252,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,269
Total Fundraising Expense$9,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,646--$177,646
Occupancy$25,420--$25,420
Conferences and Meetings$7,146$5,017-$12,163
Interest$9,991--$9,991
Office Expenses--$9,471$9,471
Other Expenses$8,376--$8,376
Fees for Services Accounting-$5,900-$5,900
All Other Expenses$1,374$3,934-$5,308
Total Functional Expenses$337,947$14,851$9,471$362,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,269
Total Expenses per Audited Statements$362,269
Total Expenses per Form 990$362,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,411
Gaming Direct Expenses$21,690
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonelison Vfd & Rescue Squad Inc2010-03-31$446,125Equipment lease purchase financing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Upon written request to department offices.

Filing and Contact Details

Filer

Filer Name
Monelison Volunteer Fire Department
EIN
51-0184203
Address
P O BOX 56, MADISON HEIGHTS, VA 24572

Signing Officer

Name
Harold Woody
Title
President
Signed
2015-05-01

Organization Details

Principal Officer
Harold Woody
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows professional standards in accounting for income taxes. Under these standards, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of these standards had no impact on the organization's financial statements. The organization's income tax filings are subject to audit by various taxing authorities. Open audit periods include its years ending december 31, 2011 through 2014. In evaluating the organization's revenue sources, management does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended december 31, 2014, there were no interest or penalties recorded in the organization's financial statements.

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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0VICKY PADGETT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 56
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MADISON HEIGHTS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024572
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-03-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0510184203
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0446125
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MONELISON VFD & RESCUE SQUAD INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EQUIPMENT LEASE PURCHASE FINANCING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST TO DEPARTMENT OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0302213
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0270371
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01429550
IRS990/TotalAssetsEOYAmt01288002
IRS990/TotalAssetsGrp/BOYAmt01429550
IRS990/TotalAssetsGrp/EOYAmt01288002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302213
IRS990/TotalLiabilitiesEOYAmt0270371
IRS990/TotalLiabilitiesGrp/BOYAmt0302213
IRS990/TotalLiabilitiesGrp/EOYAmt0270371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017631
IRS990/TotalProgramServiceExpensesAmt0337947
IRS990/TotalRevenueGrp/ExclusionAmt015884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252001
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01429550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01288002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01127337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01017631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 56
IRS990/USAddress/CityNm0MADISON HEIGHTS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024572
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MONELISONFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD WOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONELISON VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RESCUE SQUAD INC OF VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0MONE
ReturnHeader/Filer/EIN0510184203
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 56
ReturnHeader/Filer/USAddress/CityNm0MADISON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541247987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02015-05-26T15:48:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.32$0.27$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.24$0.19$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.66$0.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.31$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.30$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.29$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.26$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$0.89$0.27$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.97$0.27$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$0.25$0.36$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.30$1.13$0.39$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$1.42$0.34$1.08$0.39$0.32$0.07
2011Summary only. Only limited summary data is available for this year.$1.37$0.38$0.99$0.33$0.36$0.03