Civic Intelligence

Lyn-Dan Heights Volunteer Fire Dept

990 • Fiscal year 2016 • EIN 54-0720044

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileCOMPANY15.COM
PO Box 4406Lynchburg, VA 24502

(434) 237-7915

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$610,028

Down $80,915 (-12%) from 2015

Net Assets

Down

$490,333

Down $62,187 (-11%) from 2015

Liabilities

Down

$119,695

Down $18,728 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$71,794

Down $796 (-1.1%) from 2015

Expenses

Down

$133,981

Down $24,816 (-16%) from 2015

Net Income

Up

-$62,187

Up $24,020 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$610,028
Liabilities$119,695
Net Assets$490,333
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$71,794
Expenses$133,981
Net Income-$62,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$71,794
Mission and Program Overview

Mission

Provision of firefighting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,755$489,379▼ $89,376
Savings and Temporary Cash Investments$104,884$117,095▲ $12,211
Cash and Non-Interest-Bearing Accounts$7,304$3,554▼ $3,750
Total Assets$690,943$610,028▼ $80,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,423$119,695▼ $18,728
Total Liabilities$138,423$119,695▼ $18,728
Net Assets / Fund Balance
Unrestricted Net Assets$552,520$490,333▼ $62,187
Total Net Assets Fund Balance$552,520$490,333▼ $62,187
Total Liabilities and Net Assets / Fund Balance$690,943$610,028▼ $80,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450,457$856,916$1,307,373
Buildings$38,921$134,579$173,500
Land$1-$1
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chad WheelerPresident
Bill BighamDirector
Chris TowlerDirector
Dean NucklesDirector
Tim MartinDirector
Todd DavisDirector
Jay GarberChief
Kallie HowardSecretary
Teresa WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,025
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$10,420
All Other Contributions
$18,532
Change in Net Assets
$-62,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,794
Total Revenue per Audited Statements
$71,794
Total Revenue per Form 990
$71,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,981
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
Depreciation Depletion$89,376--$89,376
Occupancy$7,517--$7,517
All Other Expenses$3,560$2,501-$6,061
Other Expenses$4,586--$4,586
Interest$4,272--$4,272
Fees for Services Accounting$1,000--$1,000
Travel$60--$60
Total Functional Expenses$131,480$2,501$0$133,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$133,981
Expenses Not Reported on Financial Statements$89,376
Other Expense Adjustments$89,376
Total Expenses per Audited Statements$63,333
Expenses per Audited Statements$44,605
Expenses Not Reported on Form 990$18,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,420
Professional Fundraising Fees$0
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
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

“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

Filer Name
Lyn-dan Heights Volunteer Fire Dept
EIN
54-0720044
Phone
4342377915
Address
PO BOX 4406, LYNCHBURG, VA 24502

Signing Officer

Name
Teresa Watson
Title
Treasurer
Phone
4345348080
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Watson
Formed
1959
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
45

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Financial Statement Notes

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

“Principal payment on cash receipts/disbursements 18,728”

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

“Depreciation not included on cash receipts/disbursements 89,376”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL PAYMENT ON CASH RECEIPTS/DISBURSEMENTS 18,728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION NOT INCLUDED ON CASH RECEIPTS/DISBURSEMENTS 89,376
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489379
IRS990ScheduleD/TotalExpensesPerForm990Amt0133981
IRS990ScheduleD/TotalRevenuePerForm990Amt071794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OR THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION IS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690943
IRS990/TotalAssetsEOYAmt0610028
IRS990/TotalAssetsGrp/BOYAmt0690943
IRS990/TotalAssetsGrp/EOYAmt0610028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138423
IRS990/TotalLiabilitiesEOYAmt0119695
IRS990/TotalLiabilitiesGrp/BOYAmt0138423
IRS990/TotalLiabilitiesGrp/EOYAmt0119695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490333
IRS990/TotalProgramServiceExpensesAmt0131480
IRS990/TotalRevenueGrp/ExclusionAmt0349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071794
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610028
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0490333
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0COMPANY15.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04345348080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYN-DAN HEIGHTS VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0LYN-
ReturnHeader/Filer/EIN0540720044
ReturnHeader/Filer/PhoneNum04342377915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4406
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E FOLEY
ReturnHeader/ReturnTs02017-09-22T10:45:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$610,028
Liabilities
$119,695
Net assets
$490,333
Revenue
$71,794
Expenses
$133,981
Net income
-$62,187
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