Civic Intelligence

Iron Gate Volunteer Fire Department Inc.

990EZ • Fiscal year 2015 • EIN 54-1039310

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2015

PO Box 146Iron Gate, VA 24448

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$242,737

Up $5,683 (+2.4%) from 2014

Net Assets

Up

$242,737

Up $5,683 (+2.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$123,606

Down $2,425 (-1.9%) from 2014

Expenses

Up

$117,923

Up $5,142 (+4.6%) from 2014

Net Income

Down

$5,683

Down $7,567 (-57%) from 2014

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

2015

Assets$242,737
Liabilities-
Net Assets$242,737

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

2015

Revenue$123,606
Expenses$117,923
Net Income$5,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2015
Return Version
2014v5.0
Gross Receipts
$123,606
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.$76,852$117,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W DANIELPresident-$0--
LIBBY LEGGSecretary-$0--
CHRIS FISHERTreasurer-$0--
DAVID BOYD SRBoard-$0--
PATRICIA JENNINGSBoard-$0--
LINDA WILHELMBoard-$0--
LIBBY LEGGBoard-$0--
HEATHER HOKEBoard-$0--
Filing and Contact Details

Filer

Filer Name
Iron Gate Volunteer Fire Department Inc
EIN
54-1039310
Phone
5405290424
Address
PO Box 146, Iron Gate, VA 24448

Signing Officer

Name
Robert Boyd Chief
Title
President
Phone
5405290424
Signed
2015-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Robert Cadd Inc Pc
Address
117 EAST BURWELL STREET, SALEM, VA 24153
Preparer
Robert Cadd
Phone
5403752995
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Pool filling service revenue 3154. Other income 1125.

Form 990EZ, Part I, Line 16

Fire truck expense 9086. Firefighting material 16487. Imed expense 5679. Awards expense 2229. Water pool filling service 704. Bank fee expense 152. Dues expense 1044. Insurance expense 3280. Firehouse food & snacks 3021. Depreciation 43347. Social expense 6955. Telephone expense 2074. Conference & meeting expense 59. Training expense 4047. Contribution expense 1568.

Form 990, Part IX, Line 24F

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

Raw XML Appendix165 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/PersonNm7HEATHER HOKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POOL FILLING SERVICE REVENUE 3154. OTHER INCOME 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE TRUCK EXPENSE 9086. FIREFIGHTING MATERIAL 16487. IMED EXPENSE 5679. AWARDS EXPENSE 2229. WATER POOL FILLING SERVICE 704. BANK FEE EXPENSE 152. DUES EXPENSE 1044. INSURANCE EXPENSE 3280. FIREHOUSE FOOD & SNACKS 3021. DEPRECIATION 43347. SOCIAL EXPENSE 6955. TELEPHONE EXPENSE 2074. CONFERENCE & MEETING EXPENSE 59. TRAINING EXPENSE 4047. CONTRIBUTION EXPENSE 1568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES EXPENSE MAINTENANCE & REPAIR FOOD & SNACKS TRAINING DONATIONS FUNDRAISING EXPENSE OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BOYD CHIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405290424
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iron Gate Volunteer Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0541039310
ReturnHeader/Filer/PhoneNum05405290424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 146
ReturnHeader/Filer/USAddress/CityNm0Iron Gate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT CADD INC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 EAST BURWELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024153
ReturnHeader/PreparerPersonGrp/PhoneNum05403752995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CADD
ReturnHeader/ReturnTs02015-11-10T08:15:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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