Civic Intelligence

Burnt Chimney Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 54-1030375

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

P O Box 245Wirtz, VA 24184

(540) 420-5847

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$226,550

Down $9,045 (-3.8%) from 2017

Net Assets

Down

$226,550

Down $9,045 (-3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$48,921

Down $18,946 (-28%) from 2017

Expenses

Up

$57,966

Up $31,014 (+115%) from 2017

Net Income

Down

-$9,045

Down $49,960 (-122%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $104,960Liabilities 2011: $02011Assets 2012: $101,694Liabilities 2012: $02012Assets 2013: $125,773Liabilities 2013: $02013Assets 2014: $153,478Liabilities 2014: $02014Assets 2015: $145,806Liabilities 2015: $0Net Assets 2015: $145,8062015Assets 2016: $194,680Liabilities 2016: $0Net Assets 2016: $194,6802016Assets 2017: $235,595Liabilities 2017: $0Net Assets 2017: $235,5952017Assets 2018: $226,550Liabilities 2018: $0Net Assets 2018: $226,5502018Assets 2019: $239,650Liabilities 2019: $0Net Assets 2019: $239,6502019Assets 2021: $278,460Liabilities 2021: $0Net Assets 2021: $278,4602021Assets 2022: $293,250Liabilities 2022: $0Net Assets 2022: $293,2502022Assets 2023: $276,941Liabilities 2023: $0Net Assets 2023: $276,9412023Assets 2024: $263,665Liabilities 2024: $0Net Assets 2024: $263,6652024Assets 2025: $293,925Liabilities 2025: $0Net Assets 2025: $293,9252025

Highlighted filing

2018

Assets$226,550
Liabilities$0
Net Assets$226,550

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,185Expenses 2011: $39,646Net Income 2011: $5,5392011Revenue 2012: $40,297Expenses 2012: $43,563Net Income 2012: -$3,2662012Revenue 2013: $44,417Expenses 2013: $20,339Net Income 2013: $24,0782013Revenue 2014: $55,158Expenses 2014: $27,452Net Income 2014: $27,7062014Revenue 2015: $96,309Expenses 2015: $103,981Net Income 2015: -$7,6722015Revenue 2016: $81,591Expenses 2016: $32,717Net Income 2016: $48,8742016Revenue 2017: $67,867Expenses 2017: $26,952Net Income 2017: $40,9152017Revenue 2018: $48,921Expenses 2018: $57,966Net Income 2018: -$9,0452018Revenue 2019: $66,305Expenses 2019: $53,205Net Income 2019: $13,1002019Revenue 2021: $21,776Expenses 2021: $13,151Net Income 2021: $8,6252021Revenue 2022: $32,333Expenses 2022: $17,543Net Income 2022: $14,7902022Revenue 2023: $33,814Expenses 2023: $50,123Net Income 2023: -$16,3092023Revenue 2024: $29,793Expenses 2024: $43,069Net Income 2024: -$13,2762024Revenue 2025: $57,997Expenses 2025: $27,737Net Income 2025: $30,2602025

Highlighted filing

2018

Revenue$48,921
Expenses$57,966
Net Income-$9,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$48,921
Mission and Program Overview

Mission

Operation of all volunteer fire dept for north portion of franklin co, va and cooperative participation with other volunteer fire depts in franklin co, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,712$133,092▲ $31,380
Savings and Temporary Cash Investments$49,220$49,918▲ $698
Cash and Non-Interest-Bearing Accounts$84,663$43,540▼ $41,123
Total Assets$235,595$226,550▼ $9,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$235,595$226,550▼ $9,045
Total Net Assets Fund Balance$235,595$226,550▼ $9,045
Total Liabilities and Net Assets / Fund Balance$235,595$226,550▼ $9,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,442-$96,442
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joey BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,919
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$48,919
Change in Net Assets
$-9,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,966
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
Fees for Services Other$54,526--$54,526
Conferences and Meetings$3,132--$3,132
Office Expenses$308--$308
Total Functional Expenses$57,966$0$0$57,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Burnt Chimney Vol Fire Dept
EIN
54-1030375
Address
P O BOX 245, WIRTZ, VA 24184

Signing Officer

Name
Joey Brown
Title
Treasurer
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Brown
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Dudley & Associates
Address
15 EAST COURT STREET, ROCKY MOUNT, VA 24151
Preparer
Donovan Dudley
Phone
5404837133
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Successfully operated volunteer fire dept of community

Form 990, Part IX, Line 11G

Repairs 8,612 0 0 supplies 42,789 0 0 telephone/utilities 2,472 0 0 training 508 0 0 bank charges 120 0 0 taxes 25 0 0 total 54,526 0 0

Raw XML Appendix245 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.

Path#Value
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048921
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133092
IRS990/LandBldgEquipCostOrOtherBssAmt0133092
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF ALL VOLUNTEER FIRE DEPT FOR NORTH PORTION OF FRANKLIN CO, VA AND COOPERATIVE PARTICIPATION WITH OTHER VOLUNTEER FIRE DEPTS IN FRANKLIN CO, VA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235595
IRS990/NetAssetsOrFundBalancesEOYAmt0226550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEY BROWN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057966
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IRS990/PYContributionsGrantsAmt067865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt026952
IRS990/PYRevenuesLessExpensesAmt040915
IRS990/PYTotalExpensesAmt026952
IRS990/PYTotalRevenueAmt067867
IRS990/ReconcilationRevenueExpnssAmt0-9045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049220
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081589
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048919
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349785
IRS990ScheduleA/TotalSupportAmt0349785
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUCCESSFULLY OPERATED VOLUNTEER FIRE DEPT OF COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 8,612 0 0 SUPPLIES 42,789 0 0 TELEPHONE/UTILITIES 2,472 0 0 TRAINING 508 0 0 BANK CHARGES 120 0 0 TAXES 25 0 0 TOTAL 54,526 0 0
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNT CHIMNEY VOL FIRE DEPT
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ReturnHeader/Filer/EIN0541030375
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 245
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024151
ReturnHeader/PreparerPersonGrp/PhoneNum05404837133
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONOVAN DUDLEY
ReturnHeader/ReturnTs02018-10-11T13:27:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.58$0.28$0.30
2024Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.30$0.43$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.34$0.50$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.32$0.18$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.22$0.13$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.66$0.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.49$0.58$0.09
2017Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.68$0.27$0.41
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.82$0.33$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.96$1.04$0.08
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$0.55$0.27$0.28
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$0.44$0.20$0.24
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.40$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.45$0.40$0.06