Civic Intelligence

Lyn-Dan Heights Volunteer Fire Dept

990 • Fiscal year 2013 • EIN 54-0720044

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
PO Box 440624502

(434) 237-7915

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

414%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

550%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$828,842

Up $667,433 (+414%) from 2012

Net Assets

Up

$653,842

Up $492,433 (+305%) from 2012

Liabilities

$175,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin97th percentile

Revenue

Up

$594,219

Up $502,846 (+550%) from 2012

Expenses

Up

$101,786

Up $29,290 (+40%) from 2012

Net Income

Up

$492,433

Up $473,556 (+2509%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $142,533Liabilities 2011: $02011Assets 2012: $161,409Net Assets 2012: $161,4092012Assets 2013: $828,842Liabilities 2013: $175,000Net Assets 2013: $653,8422013Assets 2014: $795,304Liabilities 2014: $156,577Net Assets 2014: $638,7272014Assets 2015: $690,943Liabilities 2015: $138,423Net Assets 2015: $552,5202015Assets 2016: $610,028Liabilities 2016: $119,695Net Assets 2016: $490,3332016Assets 2017: $527,318Liabilities 2017: $96,695Net Assets 2017: $430,6232017Assets 2018: $544,800Liabilities 2018: $72,706Net Assets 2018: $472,0942018Assets 2019: $497,670Liabilities 2019: $57,995Net Assets 2019: $439,6752019Assets 2020: $433,000Liabilities 2020: $39,823Net Assets 2020: $393,1772020Assets 2021: $456,709Liabilities 2021: $17,890Net Assets 2021: $438,8192021Assets 2022: $401,960Liabilities 2022: $6,823Net Assets 2022: $395,1372022Assets 2023: $354,460Liabilities 2023: $4,634Net Assets 2023: $349,8262023Assets 2024: $875,989Liabilities 2024: $0Net Assets 2024: $875,9892024

Highlighted filing

2013

Assets$828,842
Liabilities$175,000
Net Assets$653,842
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $86,901Expenses 2011: $69,747Net Income 2011: $17,1542011Revenue 2012: $91,373Expenses 2012: $72,496Net Income 2012: $18,8772012Revenue 2013: $594,219Expenses 2013: $101,786Net Income 2013: $492,4332013Revenue 2014: $101,698Expenses 2014: $116,813Net Income 2014: -$15,1152014Revenue 2015: $72,590Expenses 2015: $158,797Net Income 2015: -$86,2072015Revenue 2016: $71,794Expenses 2016: $133,981Net Income 2016: -$62,1872016Revenue 2017: $68,652Expenses 2017: $128,362Net Income 2017: -$59,7102017Revenue 2018: $179,891Expenses 2018: $138,420Net Income 2018: $41,4712018Revenue 2019: $158,272Expenses 2019: $190,691Net Income 2019: -$32,4192019Revenue 2020: $99,130Expenses 2020: $145,628Net Income 2020: -$46,4982020Revenue 2021: $177,714Expenses 2021: $132,072Net Income 2021: $45,6422021Revenue 2022: $103,027Expenses 2022: $146,709Net Income 2022: -$43,6822022Revenue 2023: $105,093Expenses 2023: $150,404Net Income 2023: -$45,3112023Revenue 2024: $654,710Expenses 2024: $128,547Net Income 2024: $526,1632024

Highlighted filing

2013

Revenue$594,219
Expenses$101,786
Net Income$492,433
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$594,219
Mission and Program Overview

Mission

Provision of firefighting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,306$440,222▲ $379,916
Savings and Temporary Cash Investments$96,509$269,734▲ $173,225
Cash and Non-Interest-Bearing Accounts$4,594$118,886▲ $114,292
Total Assets$161,409$828,842▲ $667,433
Liabilities
Mortgage Notes Payable Secured by Investment Property-$175,000-
Total Liabilities$0$175,000▲ $175,000
Net Assets / Fund Balance
Unrestricted Net Assets$161,409$653,842▲ $492,433
Total Net Assets Fund Balance$161,409$653,842▲ $492,433
Total Liabilities and Net Assets / Fund Balance$161,409$828,842▲ $667,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385,261$774,360$1,159,621
Buildings$54,960$118,540$173,500
Land$1-$1
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jason MorganPresident
Jay GarberChief/direct
Teresa WatsonTreasurer
Anthony Todd DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$590,309
Program Service Revenue
$0
Investment Income
$540
Other Revenue
$3,370
All Other Contributions
$48,466
Change in Net Assets
$492,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,219
Revenue Not Reported on Form 990
$175,000
Total Revenue per Audited Statements
$769,219
Total Revenue per Form 990
$594,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,786
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,327--$20,327
Other Expenses$10,149--$10,149
Occupancy$6,961--$6,961
All Other Expenses$6,232$234$20$6,486
Fees for Services Accounting-$950-$950
Advertising-$450-$450
Total Functional Expenses$100,132$1,634$20$101,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,701
Expenses Not Reported on Form 990$400,242
Total Expenses per Form 990$101,786
Expenses per Audited Statements$81,459
Expenses Not Reported on Financial Statements$20,327
Other Expense Adjustments$20,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,370
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
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

“The form 990 is reviewed and signed by the president or the treasurer.”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION IS PAID”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-0720044
Phone
4342377915

Signing Officer

Name
Teresa Watson
Title
Treasurer
Phone
4342377915
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Watson
Formed
1959
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
42

Preparer

Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loan proceeds recorded as revenue on cash receipts report 175,000”

Schedule D, Page 4, Part XII, Line 2D

“Items not capitalized on cash receipts and disbursements 400,242”

Schedule D, Page 4, Part XII, Line 4B

“Depreciation not included on cash receipts/disbursements 20,327”

Raw XML Appendix304 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.

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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4406
ReturnHeader/Filer/USAddress/City0LYNCHBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E FOLEY
ReturnHeader/ReturnTs02014-05-15T08:41:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,842
Liabilities
$175,000
Net assets
$653,842
Revenue
$594,219
Expenses
$101,786
Net income
$492,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$6.55$1.29$5.26
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.05$3.50$1.05$1.50$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.07$3.95$1.03$1.47$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.18$4.39$1.78$1.32$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.40$3.93$0.99$1.46$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.58$4.40$1.58$1.91$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.73$4.72$1.80$1.38$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.97$4.31$0.69$1.28$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.10$1.20$4.90$0.72$1.34$0.62
2015Detailed filing. Detailed filing data is available for this year.$6.91$1.38$5.53$0.73$1.59$0.86
2014Detailed filing. Detailed filing data is available for this year.$7.95$1.57$6.39$1.02$1.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.29$1.75$6.54$5.94$1.02$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.91$0.72$0.19
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$0.87$0.70$0.17