Civic Intelligence

Luray Volunteer Fire Department

990 • Fiscal year 2017 • EIN 54-1004649

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.LURAYFIREDEPARTMENT.ORG
1 Firehouse LaneLuray, VA 22835

(540) 743-5585

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,138,991

Up $97,347 (+9.3%) from 2016

Net Assets

Up

$1,116,492

Up $74,848 (+7.2%) from 2016

Liabilities

Up

$22,499

Up $22,499 from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$264,771

Up $60,090 (+29%) from 2016

Expenses

Down

$189,922

Down $26,688 (-12%) from 2016

Net Income

Up

$74,849

Up $86,778 (+727%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,415,429Liabilities 2010: $0Net Assets 2010: $1,415,4292010Assets 2011: $1,460,843Liabilities 2011: $128,369Net Assets 2011: $1,332,4742011Assets 2012: $1,349,071Liabilities 2012: $0Net Assets 2012: $1,349,0712012Assets 2013: $1,299,604Liabilities 2013: $0Net Assets 2013: $1,299,6042013Assets 2014: $1,415,410Liabilities 2014: $146,126Net Assets 2014: $1,269,2842014Assets 2015: $1,257,177Liabilities 2015: $47,849Net Assets 2015: $1,209,3282015Assets 2016: $1,041,644Liabilities 2016: $0Net Assets 2016: $1,041,6442016Assets 2017: $1,138,991Liabilities 2017: $22,499Net Assets 2017: $1,116,4922017Assets 2018: $1,197,713Liabilities 2018: $0Net Assets 2018: $1,197,7132018Assets 2019: $1,243,073Liabilities 2019: $0Net Assets 2019: $1,243,0732019Assets 2020: $1,388,207Liabilities 2020: $0Net Assets 2020: $1,388,2072020Assets 2021: $1,467,424Liabilities 2021: $0Net Assets 2021: $1,467,4242021Assets 2022: $1,478,300Liabilities 2022: $0Net Assets 2022: $1,478,3002022Assets 2023: $1,880,951Liabilities 2023: $300,000Net Assets 2023: $1,580,9512023Assets 2024: $1,978,366Liabilities 2024: $0Net Assets 2024: $1,978,3662024

Highlighted filing

2017

Assets$1,138,991
Liabilities$22,499
Net Assets$1,116,492
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $229,6182010Expenses 2011: $282,0772011Expenses 2012: $223,6372012Revenue 2013: $228,030Expenses 2013: $277,497Net Income 2013: -$49,4672013Revenue 2014: $251,186Expenses 2014: $281,506Net Income 2014: -$30,3202014Revenue 2015: $256,184Expenses 2015: $316,140Net Income 2015: -$59,9562015Revenue 2016: $204,681Expenses 2016: $216,610Net Income 2016: -$11,9292016Revenue 2017: $264,771Expenses 2017: $189,922Net Income 2017: $74,8492017Revenue 2018: $274,075Expenses 2018: $192,854Net Income 2018: $81,2212018Revenue 2019: $208,117Expenses 2019: $162,758Net Income 2019: $45,3592019Revenue 2020: $302,874Expenses 2020: $157,740Net Income 2020: $145,1342020Revenue 2021: $274,124Expenses 2021: $194,907Net Income 2021: $79,2172021Revenue 2022: $282,416Expenses 2022: $271,538Net Income 2022: $10,8782022Revenue 2023: $432,162Expenses 2023: $329,511Net Income 2023: $102,6512023Revenue 2024: $887,643Expenses 2024: $490,228Net Income 2024: $397,4152024

Highlighted filing

2017

Revenue$264,771
Expenses$189,922
Net Income$74,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$366,931
Mission and Program Overview

Mission

To provide fire protection and safety to local residences and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,291$654,028▲ $102,737
Savings and Temporary Cash Investments$450,836$409,445▼ $41,391
Cash and Non-Interest-Bearing Accounts$39,517$75,518▲ $36,001
Total Assets$1,041,644$1,138,991▲ $97,347
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,499-
Total Liabilities$0$22,499▲ $22,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,644$1,116,492▲ $74,848
Total Net Assets Fund Balance$1,041,644$1,116,492▲ $74,848
Total Liabilities and Net Assets / Fund Balance$1,041,644$1,138,991▲ $97,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,423$2,102,059$2,198,482
Buildings$369,295$896,968$1,266,263
Land$188,310-$188,310
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Timothy LansberryPresident
Dale StricklerVice President
Scott HilliardAsst. Fire Chief
Dwayne HassettAsst. Secretary
Mark LancasterFire Chief
Chris MolinaSecretary
Terry BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,978
Program Service Revenue
$6,349
Investment Income
$5,012
Other Revenue
$72,432
All Other Contributions
$74,579
Change in Net Assets
$74,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,922
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$99,896$1,711-$101,607
Occupancy$25,487--$25,487
Insurance$18,078--$18,078
Other Expenses$6,818$4,856-$4,856
Fees for Services Accounting-$3,800-$3,800
Interest$1,155--$1,155
Office Expenses-$517-$517
All Other Expenses-$305-$305
Total Functional Expenses$178,733$11,189$0$189,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,953
Fundraising Direct Expenses$90,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$61,135$61,135$40,031$21,104
Truck/tractor Pull$50,621$50,621$35,406$15,215
Total Events$163,953$163,953$90,852$73,101
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has voting members.”

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

“Members elect officers of the organization.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the president, vice president and treasurer review the 990 for accuracy.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luray Fire Department Inc
EIN
54-1004649
Phone
5407435585
Address
1 FIREHOUSE LANE, LURAY, VA 22835

Signing Officer

Name
Timothy Lansberry
Title
Officer
Phone
5407435585
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Lansberry
Formed
1901
Legal Domicile
Va
Voting Board Members
49
Independent Board Members
49
Employees
0
Volunteers
81

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
John E Zigler Jr
Phone
5404345975
Raw XML Appendix387 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRUCK/TRACTOR PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE PRESIDENT, VICE PRESIDENT AND TREASURER REVIEW THE 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01041644
IRS990/TotalAssetsEOYAmt01138991
IRS990/TotalAssetsGrp/BOYAmt01041644
IRS990/TotalAssetsGrp/EOYAmt01138991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt022499
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01116492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06349
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06349
IRS990/TotalProgramServiceExpensesAmt0178733
IRS990/TotalProgramServiceRevenueAmt06349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01138991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01041644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01116492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 FIREHOUSE LANE
IRS990/USAddress/CityNm0LURAY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022835
IRS990/VotingMembersGoverningBodyCnt049
IRS990/VotingMembersIndependentCnt049
IRS990/WebsiteAddressTxt0WWW.LURAYFIREDEPARTMENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LANSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407435585
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LURAY FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LURA
ReturnHeader/Filer/EIN0541004649
ReturnHeader/Filer/PhoneNum05407435585
ReturnHeader/Filer/USAddress/AddressLine1Txt01 FIREHOUSE LANE
ReturnHeader/Filer/USAddress/CityNm0LURAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0656C73839E73416BBCBACA95B2285EE2481AD084
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0480DD8C0DF9FD899C1E6BD93EA619EAAAF00E3B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.10.80.132
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:37:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404345975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E ZIGLER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T10:47:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,991
Liabilities
$22,499
Net assets
$1,116,492
Revenue
$264,771
Expenses
$189,922
Net income
$74,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.89$0.49$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$0.43$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.27$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.30$0.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.27$0.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.26$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$0.26$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$0.25$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.13$1.33$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.23