Civic Intelligence

Goodson-Kinderhook Volunteer Fire Dept Inc.

990 • Fiscal year 2021 • EIN 54-1059190

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 26, 2023

Organization ProfileWWW.GKFIRE.ORG
19864 Benhams RdBristol, VA 24202

(276) 669-1251

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$45,892

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

-0.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

27%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$606,159

Down $77 (-0.0%) from 2020

Net Assets

Up

$602,297

Up $91,773 (+18%) from 2020

Liabilities

Down

$3,862

Down $91,850 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Up

$682,163

Up $144,323 (+27%) from 2020

Expenses

Up

$590,691

Up $106,034 (+22%) from 2020

Net Income

Up

$91,472

Up $38,289 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $479,256Liabilities 2010: $126,671Net Assets 2010: $352,5852010Assets 2011: $385,772Liabilities 2011: $108,507Net Assets 2011: $277,2652011Assets 2012: $449,016Liabilities 2012: $91,059Net Assets 2012: $357,9572012Assets 2013: $374,785Liabilities 2013: $78,413Net Assets 2013: $296,3722013Assets 2014: $321,895Liabilities 2014: $52,679Net Assets 2014: $269,2162014Assets 2015: $247,765Liabilities 2015: $25,466Net Assets 2015: $222,2992015Assets 2016: $394,594Liabilities 2016: $6,465Net Assets 2016: $388,1292016Assets 2017: $324,146Liabilities 2017: $6,406Net Assets 2017: $317,7402017Assets 2018: $269,640Liabilities 2018: $46Net Assets 2018: $269,5942018Assets 2020: $606,236Liabilities 2020: $95,712Net Assets 2020: $510,5242020Assets 2021: $606,159Liabilities 2021: $3,862Net Assets 2021: $602,2972021Assets 2022: $468,562Liabilities 2022: $2,063Net Assets 2022: $466,4992022Assets 2023: $398,238Liabilities 2023: $3,612Net Assets 2023: $394,6262023Assets 2024: $353,737Liabilities 2024: $3,360Net Assets 2024: $350,3772024

Highlighted filing

2021

Assets$606,159
Liabilities$3,862
Net Assets$602,297
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $391,6782010Expenses 2011: $360,6662011Expenses 2012: $371,6952012Revenue 2013: $355,854Expenses 2013: $417,406Net Income 2013: -$61,5522013Revenue 2014: $293,067Expenses 2014: $322,462Net Income 2014: -$29,3952014Revenue 2015: $338,360Expenses 2015: $385,277Net Income 2015: -$46,9172015Revenue 2016: $631,968Expenses 2016: $469,222Net Income 2016: $162,7462016Revenue 2017: $428,988Expenses 2017: $499,414Net Income 2017: -$70,4262017Revenue 2018: $387,876Expenses 2018: $436,022Net Income 2018: -$48,1462018Revenue 2020: $537,840Expenses 2020: $484,657Net Income 2020: $53,1832020Revenue 2021: $682,163Expenses 2021: $590,691Net Income 2021: $91,4722021Revenue 2022: $424,115Expenses 2022: $559,913Net Income 2022: -$135,7982022Revenue 2023: $439,420Expenses 2023: $519,304Net Income 2023: -$79,8842023Revenue 2024: $488,387Expenses 2024: $536,976Net Income 2024: -$48,5892024

Highlighted filing

2021

Revenue$682,163
Expenses$590,691
Net Income$91,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 26, 2023
Return Version
2021v4.0
Gross Receipts
$682,163
Mission and Program Overview

Mission

Emergency Fire and Rescue Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,680$421,720▼ $96,960
Cash and Non-Interest-Bearing Accounts$50,958$121,216▲ $70,258
Savings and Temporary Cash Investments$49,747$76,372▲ $26,625
Total Assets$606,236$606,159▼ $77
Other Assets Total$-13,149$-13,149→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,588--
Accounts Payable and Accrued Expenses$2,124$3,862▲ $1,738
Total Liabilities$95,712$3,862▼ $91,850
Net Assets / Fund Balance
Net Assets With Donor Restrictions$324,529$385,858▲ $61,329
Net Assets Without Donor Restrictions$185,995$216,439▲ $30,444
Total Net Assets Fund Balance$510,524$602,297▲ $91,773
Total Liabilities and Net Assets / Fund Balance$606,236$606,159▼ $77

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$399,836$1,836,528$2,236,364
Equipment$21,884$26,573$48,457
Leasehold Improvements-$1,089$1,089
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Freddy LewisTreasurerFT$45,892$45,892
Rick PullenPresidentPT$2,470$2,470
Don VenableChief-$320$320

Board Members and Trustees

NameTitle
Rusty DeanSecretary
Jordan WatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$358,091
Program Service Revenue
$249,382
Investment Income
$40,020
Other Revenue
$34,670
Change in Net Assets
$91,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,589
Other Expenses$268,102
Total Fundraising Expense$3,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,235--$217,235
Fees for Services Other$127,277$1,207-$128,484
Depreciation Depletion$100,585--$100,585
Current Officers, Directors, Trustees, and Key Employees$48,682--$48,682
Other Employee Benefits$36,548--$36,548
Payroll Taxes$20,124--$20,124
Occupancy$12,650--$12,650
Fees for Services Accounting-$12,098-$12,098
Interest$6,429--$6,429
Office Expenses-$1,556$2,094$3,650
Fees for Services Legal-$3,245-$3,245
Advertising--$961$961
Total Functional Expenses$569,530$18,106$3,055$590,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Drive$34,670$34,670-$34,670
Total Events$34,670$34,670-$34,670
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Business and line officers of the fire department are elected annually by the membership.”

Form 990, Page 6, Part VI, Line 7B

“Certain actions must be approved by the entire membership as detailed in t he corporation's governing documents.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Public and contributors are provided opportunity to review governing docum ents, policies and 990 during normal business hours at the official addres s of the corporation.”

Filing and Contact Details

Filer

Filer Name
Goodson-kinderhook Volunteer Fire D
EIN
54-1059190
Address
19864 BENHAMS RD, BRISTOL, VA 24202

Signing Officer

Name
Freddy Lewis
Title
Treasurer
Signed
2023-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddy Lewis
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
0
Employees
7
Volunteers
36

Preparer

Firm
Stanfield Thomas & Associates
Address
724 BLUFF CITY HWY, BRISTOL, TN 37620
Preparer
Crystal L Mcduffie Ea
Phone
4239689112
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Telephone/cable 2,383 0 0 training expense 1,934 0 0 general supplies 877 0 0 fire equipment expense 23,112 0 0 vehicle (gas/fuel) 9,192 0 0 autumobile maintenance 3,088 0 0 dues and subscriptions 0 1,167 0 uniform expense 1,329 0 0 dues and fees 0 40 0 bank service charges 20 0 0 billing service 7,305 0 0 ems supplies 78,037 0 0 total 127,277 1,207 0”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS AND LINE OFFICERS OF THE FIRE DEPARTMENT ARE ELECTED ANNUALLY BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN ACTIONS MUST BE APPROVED BY THE ENTIRE MEMBERSHIP AS DETAILED IN T HE CORPORATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC AND CONTRIBUTORS ARE PROVIDED OPPORTUNITY TO REVIEW GOVERNING DOCUM ENTS, POLICIES AND 990 DURING NORMAL BUSINESS HOURS AT THE OFFICIAL ADDRES S OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE/CABLE 2,383 0 0 TRAINING EXPENSE 1,934 0 0 GENERAL SUPPLIES 877 0 0 FIRE EQUIPMENT EXPENSE 23,112 0 0 VEHICLE (GAS/FUEL) 9,192 0 0 AUTUMOBILE MAINTENANCE 3,088 0 0 DUES AND SUBSCRIPTIONS 0 1,167 0 UNIFORM EXPENSE 1,329 0 0 DUES AND FEES 0 40 0 BANK SERVICE CHARGES 20 0 0 BILLING SERVICE 7,305 0 0 EMS SUPPLIES 78,037 0 0 TOTAL 127,277 1,207 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0606159
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDDY LEWIS
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ReturnHeader/PreparerPersonGrp/PhoneNum04239689112
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-26
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ReturnHeader/ReturnTs02023-11-26T20:34:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDDY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,159
Liabilities
$3,862
Net assets
$602,297
Revenue
$682,163
Expenses
$590,691
Net income
$91,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.50$4.88$5.37$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.04$3.95$4.39$5.19$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.66$4.24$5.60$1.36
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.04$6.02$6.82$5.91$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.06$0.96$5.11$5.38$4.85$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.88$4.36$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$4.29$4.99$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.06$3.88$6.32$4.69$1.63
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.25$2.22$3.38$3.85$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.53$2.69$2.93$3.22$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.78$2.96$3.56$4.17$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.91$3.58$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.09$2.77$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.27$3.53$3.92