Civic Intelligence

Lyn-Dan Heights Volunteer Fire Dept

990 • Fiscal year 2018 • EIN 54-0720044

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$544,800

Up $17,482 (+3.3%) from 2017

Net Assets

Up

$472,094

Up $41,471 (+9.6%) from 2017

Liabilities

Down

$72,706

Down $23,989 (-25%) from 2017

Revenue

Up

$179,891

Up $111,239 (+162%) from 2017

Expenses

Up

$138,420

Up $10,058 (+7.8%) from 2017

Net Income

Up

$41,471

Up $101,181 (+169%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$544,800
Liabilities$72,706
Net Assets$472,094

Operations Trend

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

2018

Revenue$179,891
Expenses$138,420
Net Income$41,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$182,668
Mission and Program Overview

Mission

Provision of firefighting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,738$329,641▼ $75,097
Savings and Temporary Cash Investments$118,547$209,591▲ $91,044
Cash and Non-Interest-Bearing Accounts$4,033$5,568▲ $1,535
Total Assets$527,318$544,800▲ $17,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,695$71,508▼ $25,187
Accounts Payable and Accrued Expenses-$1,198-
Total Liabilities$96,695$72,706▼ $23,989
Net Assets / Fund Balance
Unrestricted Net Assets$430,623$472,094▲ $41,471
Total Net Assets Fund Balance$430,623$472,094▲ $41,471
Total Liabilities and Net Assets / Fund Balance$527,318$544,800▲ $17,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,411$1,010,873$1,312,284
Buildings$28,229$145,271$173,500
Land$1-$1
Compensation and Service Providers

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
$178,744
Program Service Revenue
$0
Investment Income
$604
Other Revenue
$543
All Other Contributions
$131,134
Change in Net Assets
$41,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,420
Total Fundraising Expense$3,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,097--$75,097
All Other Expenses$5,621$2,444$3,675$11,740
Occupancy$9,895--$9,895
Other Expenses$6,961--$6,961
Office Expenses$3,338--$3,338
Total Functional Expenses$132,301$2,444$3,675$138,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,320
Gaming Direct Expenses$2,777
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
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
2019-11-14
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

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Principal payment on cash receipts/disbursements 0 depreciation not included on cash receipts/disbursements 0

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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