Civic Intelligence

Iron Gate Volunteer Fire Department Inc.

990EZ • Fiscal year 2014 • EIN 54-1039310

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2014

PO Box 14624448

(540) 529-0424

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$237,054

Up $7,946 (+3.5%) from 2013

Net Assets

Up

$237,054

Up $13,250 (+5.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$126,031

Up $11,518 (+10%) from 2013

Expenses

Down

$112,781

Down $9,195 (-7.5%) from 2013

Net Income

Up

$13,250

Up $20,713 (+278%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $246,760Liabilities 2011: $42,873Net Assets 2011: $203,8872011Assets 2012: $245,847Liabilities 2012: $18,543Net Assets 2012: $227,3042012Assets 2013: $229,108Liabilities 2013: $5,304Net Assets 2013: $223,8042013Assets 2014: $237,054Net Assets 2014: $237,0542014Assets 2015: $242,737Net Assets 2015: $242,7372015Assets 2016: $441,287Net Assets 2016: $441,2872016Assets 2017: $452,389Net Assets 2017: $452,3892017Assets 2018: $469,272Net Assets 2018: $469,2722018Assets 2019: $747,566Liabilities 2019: $281,371Net Assets 2019: $466,1952019Assets 2020: $975,845Liabilities 2020: $494,977Net Assets 2020: $480,8682020Assets 2021: $948,214Liabilities 2021: $486,130Net Assets 2021: $462,0842021Assets 2022: $934,260Liabilities 2022: $476,899Net Assets 2022: $457,3612022Assets 2023: $966,930Liabilities 2023: $467,268Net Assets 2023: $499,6622023Assets 2024: $1,078,009Liabilities 2024: $512,167Net Assets 2024: $565,8422024

Highlighted filing

2014

Assets$237,054
Liabilities-
Net Assets$237,054

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $203,653Expenses 2011: $85,639Net Income 2011: $118,0142011Revenue 2012: $134,100Expenses 2012: $108,610Net Income 2012: $25,4902012Revenue 2013: $114,513Expenses 2013: $121,976Net Income 2013: -$7,4632013Revenue 2014: $126,031Expenses 2014: $112,781Net Income 2014: $13,2502014Revenue 2015: $123,606Expenses 2015: $117,923Net Income 2015: $5,6832015Revenue 2016: $95,934Expenses 2016: $115,440Net Income 2016: -$19,5062016Revenue 2017: $104,392Expenses 2017: $93,290Net Income 2017: $11,1022017Revenue 2018: $110,094Expenses 2018: $93,211Net Income 2018: $16,8832018Revenue 2019: $99,781Expenses 2019: $102,858Net Income 2019: -$3,0772019Revenue 2020: $157,516Expenses 2020: $142,843Net Income 2020: $14,6732020Revenue 2021: $154,171Expenses 2021: $172,955Net Income 2021: -$18,7842021Revenue 2022: $184,897Expenses 2022: $189,620Net Income 2022: -$4,7232022Revenue 2023: $231,676Expenses 2023: $189,375Net Income 2023: $42,3012023Revenue 2024: $299,479Expenses 2024: $233,299Net Income 2024: $66,1802024

Highlighted filing

2014

Revenue$126,031
Expenses$112,781
Net Income$13,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$128,131
Mission and Program Overview

Mission

Fire and Rescue Services for general public for two counties

Program Services

DescriptionGrantsExpenses
The department is responsible for fire and other emergency services in an area of 25 square miles extending from the town of Clifton Forge to parts of western Botetourt County serving a population of 5,000.$95,962$115,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BOYDFire Chief-$0--
DUSTIN WILHELMAsst. Fire Chief-$0--
CASEY DUDLEYCaptain-$0--
DAVID BOYD JRLieutenant-$0--
TROY ROBINSON2nd Lieutenant-$0--
ROBERT W DANIELPresident-$0--
HEATHER HOKESecretary-$0--
CHRIS FISHERTreasurer-$0--
DAVID BOYD SRBoard-$0--
PATRICIA JENNINGSBoard-$0--
DUSTIN WILHELMBoard-$0--
CHRIS HOKEBoard-$0--
HEATHER HOKEBoard-$0--
Filing and Contact Details

Filer

EIN
54-1039310
Phone
5405290424

Signing Officer

Name
Robert Boyd Chief
Title
Fire Chief
Phone
5405290424
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Cadd CPA
Phone
5403752995
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Organization has members

Pt VI, Line 7A

Members of the Organization elect the governing body

Pt VI, Line 7B

Decisions of the governing body are subject to member approval.

Pt VI, Line 11A

reviewed with CPA upon completion

Form 990EZ, Part I, Line 8

Pool filling service revenue 2245. Other income 1211.

Form 990EZ, Part I, Line 16

Depreciation 44049. Fire truck expense 15480. Firefighting material 12996. Imed expense 13182. Awards expense 1663. Water pool filling service 1226. Bank fee expense 136. Dues expense 400. Insurance expense 929. Firehouse food & snacks 970. Interest expense 335. Miscellaneous expense 1542. Social expense 2851. Telephone expense 2088. Conference & meeting expense 1102. Training expense 3689. Contribution expense 1876.

Form 990, Part IX, Line 24F

Dues expense maintenance & repair food & snacks training donations fundraising expense other expense

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BOYD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BOYD JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT W DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER HOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID BOYD SR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HEATHER HOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst. Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Lieutenant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Lieutenant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104514
IRS990EZ/OtherRevenueTotalAmt03456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Organization elect the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to member approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3reviewed with CPA upon completion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POOL FILLING SERVICE REVENUE 2245. OTHER INCOME 1211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION 44049. FIRE TRUCK EXPENSE 15480. FIREFIGHTING MATERIAL 12996. IMED EXPENSE 13182. AWARDS EXPENSE 1663. WATER POOL FILLING SERVICE 1226. BANK FEE EXPENSE 136. DUES EXPENSE 400. INSURANCE EXPENSE 929. FIREHOUSE FOOD & SNACKS 970. INTEREST EXPENSE 335. MISCELLANEOUS EXPENSE 1542. SOCIAL EXPENSE 2851. TELEPHONE EXPENSE 2088. CONFERENCE & MEETING EXPENSE 1102. TRAINING EXPENSE 3689. CONTRIBUTION EXPENSE 1876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES EXPENSE MAINTENANCE & REPAIR FOOD & SNACKS TRAINING DONATIONS FUNDRAISING EXPENSE OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BOYD CHIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum05405290424
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Iron Gate Volunteer Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0541039310
ReturnHeader/Filer/PhoneNum05405290424
ReturnHeader/Filer/USAddress/AddressLine10PO Box 146
ReturnHeader/Filer/USAddress/City0Iron Gate
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT CADD INC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 EAST BURWELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024153
ReturnHeader/PreparerPersonGrp/PhoneNum05403752995
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CADD CPA
ReturnHeader/ReturnTs02014-11-03T06:09:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$1.08$0.51$0.57$0.30$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.47$0.50$0.23$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.46$0.18$0.19$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.49$0.46$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.49$0.48$0.16$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.28$0.47$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.13$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.13$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.25$0.04$0.20$0.20$0.09$0.12