Civic Intelligence

Iron Gate Volunteer Fire Department Inc.

990 • Fiscal year 2022 • EIN 54-1039310

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization ProfileN/A
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

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.58x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$934,260

Down $13,954 (-1.5%) from 2021

Net Assets

Down

$457,361

Down $4,723 (-1.0%) from 2021

Liabilities

Down

$476,899

Down $9,231 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$184,897

Up $30,726 (+20%) from 2021

Expenses

Up

$189,620

Up $16,665 (+9.6%) from 2021

Net Income

Up

-$4,723

Up $14,061 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2022

Assets$934,260
Liabilities$476,899
Net Assets$457,361
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

2022

Revenue$184,897
Expenses$189,620
Net Income-$4,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$184,897
Mission and Program Overview

Mission

Fire and Rescue Services for general public for two counties

To extinguish fires in homes, businesses, other structures and nature when so needed. Assistance with accidents involving vehicles and/or any other emergencies, including treacherous weather and natural disasters. Other activities include but are not limited to: search and rescue, first responder medical emergencies, community outreach, teaching fire safety and prevention, and lending help and support with community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,123$731,132▼ $19,991
Savings and Temporary Cash Investments$185,623$194,276▲ $8,653
Cash and Non-Interest-Bearing Accounts$11,468$8,852▼ $2,616
Total Assets$948,214$934,260▼ $13,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,130$476,899▼ $9,231
Total Liabilities$486,130$476,899▼ $9,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,084$457,361▼ $4,723
Total Net Assets Fund Balance$462,084$457,361▼ $4,723
Total Liabilities and Net Assets / Fund Balance$948,214$934,260▼ $13,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,585$938,778$1,160,363
Buildings$451,984$33,071$485,055
Leasehold Improvements$31,575$24,281$55,856
Land$25,988-$25,988
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gary CraigPresident
Josh Smith1st Lieutena
Bobby Daniels SrChaplain
Kasey DudleyChief
Ben MeadowsFire Captain
Libby LeggSecretary
Danny ByerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,326
Program Service Revenue
$47,201
Investment Income
$20
Other Revenue
$1,350
All Other Contributions
$12,647
Change in Net Assets
$-4,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,620
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$60,706--$60,706
Occupancy$27,483--$27,483
Interest$10,241$10,241-$20,482
All Other Expenses$7,551$3,668-$11,219
Other Expenses$7,725--$7,725
Insurance$5,023--$5,023
Fees for Services Other-$4,058-$4,058
Conferences and Meetings$2,444--$2,444
Fees for Services Accounting-$1,850-$1,850
Office Expenses-$578-$578
Total Functional Expenses$169,225$20,395$0$189,620
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is presented and reviewed at a called meeting at the organization. Once reviewed and approved the form 990 is filed electronically by their cpa.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest that arrises is presented and discussed by members that are not directly involved with the conflict. From there a decision is made on how to resolve the conflict and move forward.”

Form 990, Page 6, Part VI, Line 15A

“No officers or key employees are compensated. The organization is 100% volunteer.”

Form 990, Page 6, Part VI, Line 15B

“No other people are compensated. The organization is 100% volunteer.”

Form 990, Page 6, Part VI, Line 19

“Any member of the public can request to review governing documents by contacting the organization. Then an appropriate time and place is scheduled for them to review such documents.”

Filing and Contact Details

Filer

Filer Name
Iron Gate Volunteer Fire
EIN
54-1039310
Phone
5405290424
Address
PO BOX 146, IRON GATE, VA 24448

Signing Officer

Name
Danny Byer
Title
Treasurer
Phone
5405290424
Signed
2022-12-20

Organization Details

Principal Officer
Danny Byer
Legal Domicile
Va
Voting Board Members
40
Independent Board Members
40
Employees
0

Preparer

Firm
Persinger Company Cpas Inc
Address
PO BOX 60, COVINGTON, VA 24426
Preparer
Kurt a Feazell
Phone
5409622248
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To extinguish fires in homes, businesses, other structures and nature when so needed. Assistance with accidents involving vehicles and/or any other emergencies, including treacherous weather and natural disasters. Other activities include but are not limited to: search and rescue, first responder medical emergencies, community outreach, teaching fire safety and prevention, and lending help and support with community events.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103911
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt033071
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0938778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01160363
IRS990ScheduleD/LandGrp/BookValueAmt025988
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EXTINGUISH FIRES IN HOMES, BUSINESSES, OTHER STRUCTURES AND NATURE WHEN SO NEEDED. ASSISTANCE WITH ACCIDENTS INVOLVING VEHICLES AND/OR ANY OTHER EMERGENCIES, INCLUDING TREACHEROUS WEATHER AND NATURAL DISASTERS. OTHER ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO: SEARCH AND RESCUE, FIRST RESPONDER MEDICAL EMERGENCIES, COMMUNITY OUTREACH, TEACHING FIRE SAFETY AND PREVENTION, AND LENDING HELP AND SUPPORT WITH COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AND REVIEWED AT A CALLED MEETING AT THE ORGANIZATION. ONCE REVIEWED AND APPROVED THE FORM 990 IS FILED ELECTRONICALLY BY THEIR CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST THAT ARRISES IS PRESENTED AND DISCUSSED BY MEMBERS THAT ARE NOT DIRECTLY INVOLVED WITH THE CONFLICT. FROM THERE A DECISION IS MADE ON HOW TO RESOLVE THE CONFLICT AND MOVE FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS OR KEY EMPLOYEES ARE COMPENSATED. THE ORGANIZATION IS 100% VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER PEOPLE ARE COMPENSATED. THE ORGANIZATION IS 100% VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY MEMBER OF THE PUBLIC CAN REQUEST TO REVIEW GOVERNING DOCUMENTS BY CONTACTING THE ORGANIZATION. THEN AN APPROPRIATE TIME AND PLACE IS SCHEDULED FOR THEM TO REVIEW SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0934260
IRS990/TotalAssetsGrp/BOYAmt0948214
IRS990/TotalAssetsGrp/EOYAmt0934260
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189620
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0486130
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IRS990/TotalProgramServiceRevenueAmt047201
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 146
IRS990/USAddress/CityNm0IRON GATE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024448
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY BYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05405290424
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON GATE VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT 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/PreparerFirmEIN0270593881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSINGER COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409622248
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A FEAZELL
ReturnHeader/ReturnTs02023-01-19T11:20:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,260
Liabilities
$476,899
Net assets
$457,361
Revenue
$184,897
Expenses
$189,620
Net income
-$4,723
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