Civic Intelligence

Sterling Park Volunteer Fire Co Inc.

990 • Fiscal year 2016 • EIN 51-0212331

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

PO Box 651266Sterling, VA 20165

(703) 430-7010

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,915,845

Up $115,667 (+3.0%) from 2015

Net Assets

Up

$3,565,037

Up $219,569 (+6.6%) from 2015

Liabilities

Down

$350,808

Down $103,902 (-23%) from 2015

Revenue

Down

$1,676,218

Down $528,441 (-24%) from 2015

Expenses

Down

$1,395,324

Down $49,129 (-3.4%) from 2015

Net Income

Down

$280,894

Down $479,312 (-63%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,254,228Liabilities 2011: $521,494Net Assets 2011: $2,732,7342011Assets 2012: $2,794,121Liabilities 2012: $363,723Net Assets 2012: $2,430,3982012Assets 2013: $2,581,483Liabilities 2013: $144,180Net Assets 2013: $2,437,3032013Assets 2014: $2,697,930Liabilities 2014: $43,282Net Assets 2014: $2,654,6482014Assets 2015: $3,800,178Liabilities 2015: $454,710Net Assets 2015: $3,345,4682015Assets 2016: $3,915,845Liabilities 2016: $350,808Net Assets 2016: $3,565,0372016Assets 2017: $4,569,790Liabilities 2017: $245,031Net Assets 2017: $4,324,7592017Assets 2018: $4,862,750Liabilities 2018: $137,345Net Assets 2018: $4,725,4052018Assets 2019: $5,006,914Liabilities 2019: $137,345Net Assets 2019: $4,869,5692019Assets 2020: $5,417,382Liabilities 2020: $0Net Assets 2020: $5,417,3822020Assets 2021: $5,810,247Liabilities 2021: $0Net Assets 2021: $5,810,2472021Assets 2022: $5,839,051Liabilities 2022: $542,366Net Assets 2022: $5,296,6852022Assets 2023: $6,883,860Liabilities 2023: $621,776Net Assets 2023: $6,262,0842023Assets 2024: $7,230,271Liabilities 2024: $1,010,954Net Assets 2024: $6,219,3172024

Highlighted filing

2016

Assets$3,915,845
Liabilities$350,808
Net Assets$3,565,037

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,291,601Expenses 2011: $1,205,623Net Income 2011: $85,9782011Revenue 2012: $1,041,217Expenses 2012: $1,343,553Net Income 2012: -$302,3362012Revenue 2013: $1,283,494Expenses 2013: $1,276,589Net Income 2013: $6,9052013Revenue 2014: $1,615,718Expenses 2014: $1,398,373Net Income 2014: $217,3452014Revenue 2015: $2,204,659Expenses 2015: $1,444,453Net Income 2015: $760,2062015Revenue 2016: $1,676,218Expenses 2016: $1,395,324Net Income 2016: $280,8942016Revenue 2017: $2,106,389Expenses 2017: $1,433,235Net Income 2017: $673,1542017Revenue 2018: $1,567,419Expenses 2018: $1,192,511Net Income 2018: $374,9082018Revenue 2019: $1,613,767Expenses 2019: $1,430,520Net Income 2019: $183,2472019Revenue 2020: $1,766,535Expenses 2020: $1,364,045Net Income 2020: $402,4902020Revenue 2021: $1,644,750Expenses 2021: $1,216,194Net Income 2021: $428,5562021Revenue 2022: $1,532,923Expenses 2022: $1,625,278Net Income 2022: -$92,3552022Revenue 2023: $2,528,606Expenses 2023: $1,550,105Net Income 2023: $978,5012023Revenue 2024: $1,674,025Expenses 2024: $1,716,792Net Income 2024: -$42,7672024

Highlighted filing

2016

Revenue$1,676,218
Expenses$1,395,324
Net Income$280,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,113,477
Mission and Program Overview

Mission

The sterling volunteer fire company, inc. Operates out of four fire stations to provide fire protection to the sterling residences and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,885$1,871,135▲ $260,250
Savings and Temporary Cash Investments$1,769,235$1,770,972▲ $1,737
Cash and Non-Interest-Bearing Accounts$420,058$273,738▼ $146,320
Total Assets$3,800,178$3,915,845▲ $115,667
Liabilities
Unsecured Notes Loans Payable$454,710$350,808▼ $103,902
Total Liabilities$454,710$350,808▼ $103,902
Net Assets / Fund Balance
Unrestricted Net Assets$3,345,468$3,565,037▲ $219,569
Total Net Assets Fund Balance$3,345,468$3,565,037▲ $219,569
Total Liabilities and Net Assets / Fund Balance$3,800,178$3,915,845▲ $115,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,871,135$3,185,026$5,056,161
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew GodePresident
Bob WeberDirector
Daniel FieldenDirector
George ShortDirector
Mike BlinnDirector
David ShortFire Chief
Mike SalazarSecretary
Nadine DuvalTreasurer
KELLY O'GRADYVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,170
Program Service Revenue
$0
Investment Income
$71,048
Other Revenue
$0
All Other Contributions
$111,152
Change in Net Assets
$280,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,324
Total Fundraising Expense$42,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$338,260--$338,260
Depreciation Depletion$326,841--$326,841
All Other Expenses$61,224$10,662$42,238$114,124
Other Expenses$59,503--$59,503
Insurance-$49,245-$49,245
Information Technology-$24,488-$24,488
Fees for Services Legal-$12,000-$12,000
Interest$7,290--$7,290
Office Expenses-$2,132-$2,132
Fees for Services Accounting-$375-$375
Total Functional Expenses$1,254,184$98,902$42,238$1,395,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
990ptviii1c$213,147---
Total Events$213,147---
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The members elect all the members of the governing body on an annual basis or when needed to fill vacant positions.

Form 990, Page 6, Part VI, Line 7B

Some governance decisions are subject to approval by the membership.

Form 990, Page 6, Part VI, Line 8B

Each committee must have their actions approved by the board of directors.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is presented to all board members via email prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board will monitor any conflicts of interest on a daily basis.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Sterling Volunteer Fire Co Inc
EIN
51-0212331
Phone
7034307010
Address
PO BOX 651266, STERLING, VA 20165

Signing Officer

Name
Andrew Gode
Title
President
Phone
7034307010
Signed
2017-02-07

Organization Details

Principal Officer
Andrew Gode
Formed
1966
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
175

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1116 W MAIN ST, CARBONDALE, IL 62901-2335
Preparer
Brent Kochel
Phone
6185291040
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01871135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03185026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05056161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01871135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0213147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0213147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0990PTVIII1C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT ALL THE MEMBERS OF THE GOVERNING BODY ON AN ANNUAL BASIS OR WHEN NEEDED TO FILL VACANT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH COMMITTEE MUST HAVE THEIR ACTIONS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD WILL MONITOR ANY CONFLICTS OF INTEREST ON A DAILY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STERLING PARK SAFETY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237101103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0104 COMMERCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STERLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020164
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0338260
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STERLING PARK SAFETY CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03800178
IRS990/TotalAssetsEOYAmt03915845
IRS990/TotalAssetsGrp/BOYAmt03800178
IRS990/TotalAssetsGrp/EOYAmt03915845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01605170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01254184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01395324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454710
IRS990/TotalLiabilitiesEOYAmt0350808
IRS990/TotalLiabilitiesGrp/BOYAmt0454710
IRS990/TotalLiabilitiesGrp/EOYAmt0350808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03345468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03565037
IRS990/TotalProgramServiceExpensesAmt01254184
IRS990/TotalRevenueGrp/ExclusionAmt071048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01676218
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03800178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03915845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03345468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03565037
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0454710
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0350808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046700 MIDDLEFIELD DRIVE
IRS990/USAddress/CityNm0STERLING
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020165
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STERLINGFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034307010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STERLING VOLUNTEER FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0STER
ReturnHeader/Filer/EIN0510212331
ReturnHeader/Filer/PhoneNum07034307010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 651266
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629012335
ReturnHeader/PreparerPersonGrp/PhoneNum06185291040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT KOCHEL
ReturnHeader/ReturnTs02017-02-21T09:17:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$1.01$6.22$1.67$1.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.62$6.26$2.53$1.55$0.98
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.54$5.30$1.53$1.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.64$1.22$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.77$1.36$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.14$4.87$1.61$1.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.14$4.73$1.57$1.19$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.25$4.32$2.11$1.43$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.35$3.57$1.68$1.40$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.45$3.35$2.20$1.44$0.76
2014Summary only. Only limited summary data is available for this year.$2.70$0.04$2.65$1.62$1.40$0.22
2013Summary only. Only limited summary data is available for this year.$2.58$0.14$2.44$1.28$1.28$0.01
2012Summary only. Only limited summary data is available for this year.$2.79$0.36$2.43$1.04$1.34$0.30
2011Summary only. Only limited summary data is available for this year.$3.25$0.52$2.73$1.29$1.21$0.09