Civic Intelligence

Star Tannery Volunteer Fire Department

990 • Fiscal year 2016 • EIN 52-1420243

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileN/A
950 Brill RdStar Tannery, VA 22654

(540) 465-3189

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

91st percentile

46%

Higher net margin than 91% 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

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,453,857

Down $131,875 (-8.3%) from 2015

Net Assets

Up

$1,453,857

Up $68,125 (+4.9%) from 2015

Liabilities

Down

$0

Down $200,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Down

$148,521

Down $13,409 (-8.3%) from 2015

Expenses

Down

$80,396

Down $17,431 (-18%) from 2015

Net Income

Up

$68,125

Up $4,022 (+6.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,036,609Liabilities 2010: $0Net Assets 2010: $1,036,6092010Assets 2011: $1,080,131Liabilities 2011: $0Net Assets 2011: $1,080,1312011Assets 2012: $1,155,513Liabilities 2012: $2,097Net Assets 2012: $1,153,4162012Assets 2013: $1,224,895Liabilities 2013: $0Net Assets 2013: $1,224,8952013Assets 2014: $1,321,629Liabilities 2014: $0Net Assets 2014: $1,321,6292014Assets 2015: $1,585,732Liabilities 2015: $200,000Net Assets 2015: $1,385,7322015Assets 2016: $1,453,857Liabilities 2016: $0Net Assets 2016: $1,453,8572016Assets 2017: $1,582,433Liabilities 2017: $0Net Assets 2017: $1,582,4332017Assets 2018: $1,706,345Liabilities 2018: $0Net Assets 2018: $1,706,3452018Assets 2019: $1,823,714Liabilities 2019: $0Net Assets 2019: $1,823,7142019Assets 2020: $1,968,302Liabilities 2020: $0Net Assets 2020: $1,968,3022020Assets 2021: $1,575,529Liabilities 2021: $0Net Assets 2021: $1,575,5292021Assets 2022: $1,785,929Liabilities 2022: $0Net Assets 2022: $1,785,9292022Assets 2023: $1,354,395Liabilities 2023: $0Net Assets 2023: $1,354,3952023Assets 2024: $844,580Liabilities 2024: $0Net Assets 2024: $844,5802024

Highlighted filing

2016

Assets$1,453,857
Liabilities$0
Net Assets$1,453,857
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $70,3762010Expenses 2011: $77,8932011Expenses 2012: $70,3582012Revenue 2013: $137,478Expenses 2013: $68,098Net Income 2013: $69,3802013Revenue 2014: $170,710Expenses 2014: $73,976Net Income 2014: $96,7342014Revenue 2015: $161,930Expenses 2015: $97,827Net Income 2015: $64,1032015Revenue 2016: $148,521Expenses 2016: $80,396Net Income 2016: $68,1252016Revenue 2017: $211,832Expenses 2017: $84,318Net Income 2017: $127,5142017Revenue 2018: $203,496Expenses 2018: $79,584Net Income 2018: $123,9122018Revenue 2019: $204,136Expenses 2019: $87,425Net Income 2019: $116,7112019Revenue 2020: $209,284Expenses 2020: $64,835Net Income 2020: $144,4492020Revenue 2021: $186,379Expenses 2021: $72,152Net Income 2021: $114,2272021Revenue 2022: $249,076Expenses 2022: $60,962Net Income 2022: $188,1142022Revenue 2023: $219,206Expenses 2023: $172,328Net Income 2023: $46,8782023Revenue 2024: $241,393Expenses 2024: $283,208Net Income 2024: -$41,8152024

Highlighted filing

2016

Revenue$148,521
Expenses$80,396
Net Income$68,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$156,580
Mission and Program Overview

Mission

Fire and emergency rescue calls

Extinguish fires and run emergency rescue calls to save lives and property in the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,212,937$1,264,474▲ $51,537
Intangible Assets$201,105$133,331▼ $67,774
Cash and Non-Interest-Bearing Accounts$81,302$45,650▼ $35,652
Savings and Temporary Cash Investments$90,388$10,402▼ $79,986
Total Assets$1,585,732$1,453,857▼ $131,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000--
Total Liabilities$200,000$0▼ $200,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,732$1,453,857▲ $68,125
Total Net Assets Fund Balance$1,385,732$1,453,857▲ $68,125
Total Liabilities and Net Assets / Fund Balance$1,585,732$1,453,857▼ $131,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$662,275-$662,275
Other Land Buildings$371,555-$371,555
Land$138,211-$138,211
Buildings$92,433-$92,433
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth CrumrinePresident
Joesph RudolphVice President
Dennis BrillDirector
Jimmy JohnsonDirector
Mike NelsonDirector
Robert BowleyDirector
Mike WatkinsCheif
Madison BrillFin Secretary
Peggy LoffletteSecretary
Dwight HimelrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,500
Program Service Revenue
$0
Investment Income
$720
Other Revenue
$8,301
All Other Contributions
$46,795
Change in Net Assets
$68,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,396
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
Other Expenses$38,737--$38,737
All Other Expenses$12,986--$12,986
Insurance$4,193--$4,193
Interest$3,133--$3,133
Fees for Services Accounting$500--$500
Office Expenses$395--$395
Fees for Services Legal$25--$25
Total Functional Expenses$80,396$0$0$80,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,360
Fundraising Direct Expenses$8,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$8,190$8,190$1,195$6,995
Auction$8,170$8,170$603$7,567
Total Events$16,360$16,360$8,059$8,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“HAS MEMBERS”

Form 990, Part VI, Section A, Line 7A

“MEMBERS ELECT BODY”

Form 990, Part VI, Section A, Line 7B

“All must be approved by members”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST AND COPIES”

Filing and Contact Details

Filer

Filer Name
Star Tannery Volunteer Fire Dept Inc
EIN
52-1420243
Phone
5404653189
Address
950 BRILL RD, STAR TANNERY, VA 22654

Signing Officer

Name
Dwight Himelright
Title
Treasurer
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Crumrine
Formed
1971
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
3 B Services
Address
PO BOX 504, WOODSTOCK, VA 22664
Preparer
Marvin Black
Phone
5404592889
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“FIRE SUPPLIES 12292”

Form 990, Part IX, Line 24E

“RE TAXES 101”

Form 990, Part IX, Line 24E

“DUES 260”

Form 990, Part IX, Line 24E

“TRAINING 315”

Form 990, Part IX, Section 24, Line 24E

“BANK FEES SAVINGS 20”

Form 990, Part IX, Line 24E

“ROUNDING EFFECT -2”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt0717139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717139
IRS990ScheduleA/TotalSupportAmt0723883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0662275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662275
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0138211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264474
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08059
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08301
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0861
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0581
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0581
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MUST BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND COPIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE SUPPLIES 12292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RE TAXES 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES SAVINGS 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING EFFECT -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section 24, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01585732
IRS990/TotalAssetsEOYAmt01453857
IRS990/TotalAssetsGrp/BOYAmt01585732
IRS990/TotalAssetsGrp/EOYAmt01453857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080396
IRS990/TotalFunctionalExpensesGrp/TotalAmt080396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01385732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01453857
IRS990/TotalProgramServiceExpensesAmt080396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148521
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01585732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01453857
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01385732

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,857
Liabilities
$0
Net assets
$1,453,857
Revenue
$148,521
Expenses
$80,396
Net income
$68,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.24$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.22$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.25$0.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.19$0.07$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.21$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.20$0.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.20$0.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.21$0.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.15$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.17$0.07$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.07