Civic Intelligence

Sterling Park Volunteer Fire Co Inc.

990 • Fiscal year 2017 • EIN 51-0212331

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,569,790

Up $653,945 (+17%) from 2016

Net Assets

Up

$4,324,759

Up $759,722 (+21%) from 2016

Liabilities

Down

$245,031

Down $105,777 (-30%) from 2016

Revenue

Up

$2,106,389

Up $430,171 (+26%) from 2016

Expenses

Up

$1,433,235

Up $37,911 (+2.7%) from 2016

Net Income

Up

$673,154

Up $392,260 (+140%) from 2016

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

2017

Assets$4,569,790
Liabilities$245,031
Net Assets$4,324,759

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

2017

Revenue$2,106,389
Expenses$1,433,235
Net Income$673,154
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$2,470,138
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
Savings and Temporary Cash Investments$1,770,972$2,206,083▲ $435,111
Land, Buildings, and Equipment, Net$1,871,135$1,480,966▼ $390,169
Cash and Non-Interest-Bearing Accounts$273,738$882,741▲ $609,003
Total Assets$3,915,845$4,569,790▲ $653,945
Liabilities
Unsecured Notes Loans Payable$350,808$245,031▼ $105,777
Total Liabilities$350,808$245,031▼ $105,777
Net Assets / Fund Balance
Unrestricted Net Assets$3,565,037$4,324,759▲ $759,722
Total Net Assets Fund Balance$3,565,037$4,324,759▲ $759,722
Total Liabilities and Net Assets / Fund Balance$3,915,845$4,569,790▲ $653,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,480,966$2,858,688$4,339,654
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew GodePresident
Andrew FotinosDirector
Bob WeberDirector
Larry CutrellDirector
Ron ClaarDirector
David ShortFire Chief
KELLY O'GRADYSecretary
Nadine DuvalTreasurer
David PayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,321
Program Service Revenue
$0
Investment Income
$78,068
Other Revenue
$0
All Other Contributions
$141,225
Change in Net Assets
$673,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433,235
Total Fundraising Expense$34,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$344,473--$344,473
Depreciation Depletion$318,518--$318,518
All Other Expenses$60,499$11,022$34,477$105,998
Insurance-$50,836-$50,836
Other Expenses$45,466--$45,466
Information Technology-$33,351-$33,351
Fees for Services Legal-$12,000-$12,000
Interest$5,414--$5,414
Fees for Services Accounting-$4,375-$4,375
Office Expenses-$2,550-$2,550
Total Functional Expenses$1,284,624$114,134$34,477$1,433,235
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$204,332---
Total Events$204,332---
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
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 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
2017-11-10

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02056496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01177162
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01480966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02858688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04339654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0204332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0990PTVIII1C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204332
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/ExplanationTxt3A COPY OF THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD WILL MONITOR ANY CONFLICTS OF INTEREST ON A DAILY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0104 COMMERCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STERLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STERLING PARK SAFETY CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04569790
IRS990/TotalAssetsGrp/BOYAmt03915845
IRS990/TotalAssetsGrp/EOYAmt04569790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02028321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01284624
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350808
IRS990/TotalLiabilitiesEOYAmt0245031
IRS990/TotalLiabilitiesGrp/BOYAmt0350808
IRS990/TotalLiabilitiesGrp/EOYAmt0245031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03565037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04324759
IRS990/TotalProgramServiceExpensesAmt01284624
IRS990/TotalRevenueGrp/ExclusionAmt049719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02106389
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03915845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04569790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03565037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04324759
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0350808
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0245031
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034307010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0

Document Assets

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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