Civic Intelligence

Annandale Volunteer Fire Department Incorporated

990 • Fiscal year 2022 • EIN 54-0791001

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

PO Box 806Annandale, VA 22003-0806

(703) 941-1328

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,452,347

Down $46,335 (-1.9%) from 2021

Net Assets

Up

$2,452,347

Up $73,665 (+3.1%) from 2021

Liabilities

Down

$0

Down $120,000 (-100%) from 2021

Revenue

Down

$447,161

Down $218,282 (-33%) from 2021

Expenses

Up

$373,496

Up $52,237 (+16%) from 2021

Net Income

Down

$73,665

Down $270,519 (-79%) from 2021

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: $7,256,773Liabilities 2011: $1,895,816Net Assets 2011: $5,360,9572011Assets 2012: $3,452,966Liabilities 2012: $1,619,706Net Assets 2012: $1,833,2602012Assets 2013: $3,057,649Liabilities 2013: $1,390,096Net Assets 2013: $1,667,5532013Assets 2014: $2,781,237Liabilities 2014: $1,152,694Net Assets 2014: $1,628,5432014Assets 2015: $2,517,656Liabilities 2015: $899,944Net Assets 2015: $1,617,7122015Assets 2016: $2,391,810Liabilities 2016: $652,630Net Assets 2016: $1,739,1802016Assets 2017: $2,255,041Liabilities 2017: $405,743Net Assets 2017: $1,849,2982017Assets 2018: $2,095,291Liabilities 2018: $232,756Net Assets 2018: $1,862,5352018Assets 2019: $2,075,826Liabilities 2019: $182,756Net Assets 2019: $1,893,0702019Assets 2020: $2,101,454Liabilities 2020: $66,956Net Assets 2020: $2,034,4982020Assets 2021: $2,498,682Liabilities 2021: $120,000Net Assets 2021: $2,378,6822021Assets 2022: $2,452,347Liabilities 2022: $0Net Assets 2022: $2,452,3472022Assets 2023: $2,664,226Liabilities 2023: $0Net Assets 2023: $2,664,2262023Assets 2024: $3,117,729Liabilities 2024: $182,241Net Assets 2024: $2,935,4882024

Highlighted filing

2022

Assets$2,452,347
Liabilities$0
Net Assets$2,452,347

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: -$59,276Expenses 2011: $324,758Net Income 2011: -$384,0342011Revenue 2012: $387,060Expenses 2012: $597,040Net Income 2012: -$209,9802012Revenue 2013: $401,049Expenses 2013: $566,756Net Income 2013: -$165,7072013Revenue 2014: $437,028Expenses 2014: $476,038Net Income 2014: -$39,0102014Revenue 2015: $463,421Expenses 2015: $474,252Net Income 2015: -$10,8312015Revenue 2016: $532,075Expenses 2016: $410,607Net Income 2016: $121,4682016Revenue 2017: $470,866Expenses 2017: $360,748Net Income 2017: $110,1182017Revenue 2018: $407,180Expenses 2018: $393,943Net Income 2018: $13,2372018Revenue 2019: $403,780Expenses 2019: $373,245Net Income 2019: $30,5352019Revenue 2020: $585,430Expenses 2020: $444,002Net Income 2020: $141,4282020Revenue 2021: $665,443Expenses 2021: $321,259Net Income 2021: $344,1842021Revenue 2022: $447,161Expenses 2022: $373,496Net Income 2022: $73,6652022Revenue 2023: $540,994Expenses 2023: $329,115Net Income 2023: $211,8792023Revenue 2024: $682,489Expenses 2024: $411,224Net Income 2024: $271,2652024

Highlighted filing

2022

Revenue$447,161
Expenses$373,496
Net Income$73,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,758,289
Mission and Program Overview

Mission

Community fire protection and rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,378,682$2,452,347▲ $73,665
Land, Buildings, and Equipment, Net$1,933,261$2,055,864▲ $122,603
Savings and Temporary Cash Investments$271,289$226,811▼ $44,478
Cash and Non-Interest-Bearing Accounts$294,132$169,672▼ $124,460
Total Assets$2,498,682$2,452,347▼ $46,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,000--
Total Liabilities$120,000$0▼ $120,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,378,682$2,452,347▲ $73,665
Total Liabilities and Net Assets / Fund Balance$2,498,682$2,452,347▼ $46,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,044,587$2,902,216$4,946,803
Equipment$11,277$1,224,457$1,235,734
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger WallerPresident
Dino DyeDirector
Shirley BinskyDirector
Susan HilaskiDirector
William RichmondChief
Cindy RollinsSecretary
Ronald WallerTreasurer
Sean BhattyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$228,328
Program Service Revenue
$0
Investment Income
$551
Other Revenue
$218,282
All Other Contributions
$228,328
Change in Net Assets
$73,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,870
Total Fundraising Expense$79,595
Professional Fundraising Fees$15,626
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$109,197-$109,197
Occupancy$81,990--$81,990
Fees for Services Other--$44,722$44,722
Office Expenses$10,350$13,092$19,247$42,689
Fees for Services Professional Fundraising--$15,626$15,626
Fees for Services Accounting-$13,777-$13,777
Insurance$11,609--$11,609
Interest$7,104--$7,104
Conferences and Meetings$2,442--$2,442
All Other Expenses$920$639-$1,559
Other Expenses$5,456$904-$904
Fees for Services Legal-$118-$118
Total Functional Expenses$153,456$140,445$79,595$373,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,503,221
Gaming Direct Expenses$1,306,396
Professional Fundraising Fees$15,626
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

Roger l waller ronald waller president treasurer father & son

Form 990, Page 6, Part VI, Line 6

The organization has one class of members

Form 990, Page 6, Part VI, Line 7A

Members of the organization elect the board of directors

Form 990, Page 6, Part VI, Line 7B

All payments over 1,500 are approved by members

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board of directors before it is filed.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Annandale Volunteer Fire Department
EIN
54-0791001
Phone
7039411328
Address
PO BOX 806, ANNANDALE, VA 22003-0806

Signing Officer

Name
Ronald Waller
Title
Treasurer
Phone
7039411328
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Waller
Formed
1940
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Nelson L Castner CPA
Address
7263 MAPLE PL STE 100, ANNANDALE, VA 22003-3004
Preparer
Nelson L Castner
Phone
7032563920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fund drive mailing & other 0 0 44,722

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87890
IRS990ScheduleA/PublicSupportPY170Pct00.87210
IRS990ScheduleA/PublicSupportTotal170Amt01323075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323075
IRS990ScheduleA/TotalSupportAmt01505380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02044587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02902216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04946803
IRS990ScheduleD/EquipmentGrp/BookValueAmt011277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01224457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01235734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055864
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL SOLIC
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0155413
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0139787
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GERALD STRIDER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015626
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05500 HOLMES RUN PARKWAY APT 219
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0223042851
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0417600
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0690298
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01107898
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01306396
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0478906
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01024315
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01503221
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0196825
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0174222
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0123792
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt050430
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012138
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt012138
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024276
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RONALD WALLER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RONALD WALLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07128 COLUMBIA PIKE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANNANDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022003
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GERALD STRIDER FUNDRAISER IS PAID A FIXED AMOUNT
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1GERALD STRIDER FUNDRAISER IS PAID A FIXED AMOUNT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0155413
IRS990ScheduleG/TotalNetToOrganizationAmt0139787
IRS990ScheduleG/TotalRetainedByContractorsAmt015626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER L WALLER RONALD WALLER PRESIDENT TREASURER FATHER & SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PAYMENTS OVER 1,500 ARE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND DRIVE MAILING & OTHER 0 0 44,722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02498682
IRS990/TotalAssetsEOYAmt02452347
IRS990/TotalAssetsGrp/BOYAmt02498682
IRS990/TotalAssetsGrp/EOYAmt02452347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0120000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02378682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02452347
IRS990/TotalProgramServiceExpensesAmt0153456
IRS990/TotalRevenueGrp/ExclusionAmt0218833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447161
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02498682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02452347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07128 COLUMBIA PIKE
IRS990/USAddress/CityNm0ANNANDALE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.18$2.94$0.68$0.41$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.54$0.33$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.45$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.12$2.38$0.67$0.32$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$0.59$0.44$0.14
2019Summary only. Only limited summary data is available for this year.$2.08$0.18$1.89$0.40$0.37$0.03
2018Summary only. Only limited summary data is available for this year.$2.10$0.23$1.86$0.41$0.39$0.01
2017Summary only. Only limited summary data is available for this year.$2.26$0.41$1.85$0.47$0.36$0.11
2016Summary only. Only limited summary data is available for this year.$2.39$0.65$1.74$0.53$0.41$0.12
2015Summary only. Only limited summary data is available for this year.$2.52$0.90$1.62$0.46$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$2.78$1.15$1.63$0.44$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$3.06$1.39$1.67$0.40$0.57$0.17
2012Summary only. Only limited summary data is available for this year.$3.45$1.62$1.83$0.39$0.60$0.21
2011Summary only. Only limited summary data is available for this year.$7.26$1.90$5.36$0.06$0.32$0.38