Civic Intelligence

Goodson-Kinderhook Volunteer Fire Dept Inc.

990 • Fiscal year 2015 • EIN 54-1059190

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

19864 Benhams RdBristol, VA 24202

(423) 968-9112

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,099

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$247,765

Down $74,130 (-23%) from 2014

Net Assets

Down

$222,299

Down $46,917 (-17%) from 2014

Liabilities

Down

$25,466

Down $27,213 (-52%) from 2014

Revenue

Up

$338,360

Up $45,293 (+15%) from 2014

Expenses

Up

$385,277

Up $62,815 (+19%) from 2014

Net Income

Down

-$46,917

Down $17,522 (-60%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$247,765
Liabilities$25,466
Net Assets$222,299

Operations Trend

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

2015

Revenue$338,360
Expenses$385,277
Net Income-$46,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$338,610
Mission and Program Overview

Mission

Emergency Fire and Rescue Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,742$262,409▼ $52,333
Savings and Temporary Cash Investments$1,336$1,338▲ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$16,434$-3,763▼ $20,197
Total Assets$321,895$247,765▼ $74,130
Other Assets Total$-10,617$-12,219▼ $1,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,443$20,535▼ $25,908
Other Liabilities$5,844$4,597▼ $1,247
Accounts Payable and Accrued Expenses$392$334▼ $58
Total Liabilities$52,679$25,466▼ $27,213
Net Assets / Fund Balance
Unrestricted Net Assets$174,387$127,470▼ $46,917
Temporarily Rstr Net Assets$94,829$94,829→ $0
Total Net Assets Fund Balance$269,216$222,299▼ $46,917
Total Liabilities and Net Assets / Fund Balance$321,895$247,765▼ $74,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,285$1,259,231$1,263,516
Buildings$152,424$269,349$421,773
Land$114,859-$114,859
Other Land Buildings$-9,159$10,570$1,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Freddy LewisTreasurerFT$35,099$35,099

Board Members and Trustees

NameTitle
Brian AndersonPresident
Rick PullenVice President
Don VenableChief
Rusty DeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,022
Program Service Revenue
$91,140
Investment Income
$-207
Other Revenue
$405
All Other Contributions
$36,957
Change in Net Assets
$-46,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,584
Other Expenses$173,693
Total Fundraising Expense$526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,043--$145,043
Depreciation Depletion$52,083--$52,083
Current Officers, Directors, Trustees, and Key Employees$35,044--$35,044
Insurance$29,258--$29,258
Other Employee Benefits$19,580--$19,580
Occupancy$14,075--$14,075
Payroll Taxes$11,917--$11,917
Fees for Services Accounting-$7,364-$7,364
All Other Expenses$6,879$3-$6,882
Other Expenses$5,790--$5,790
Fees for Services Other$4,450--$4,450
Interest$2,063--$2,063
Advertising-$1,812-$1,812
Information Technology-$238$526$764
Office Expenses-$496-$496
Fees for Services Legal-$-140-$-140
Total Functional Expenses$374,978$9,773$526$385,277
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FMED Withholding$2,136
Employee Dental Insurance Payab$1,512
Health Insurance-Employee W/H$1,225
Other Liability$861
FSOC Withholding$287
FIT Withholding$56
Retirement Withheld$54
SUTA Payable$54
VA Withholding$34
Accrued FICA Expense$-643
Retirement - Employer Payable$-979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership in the Volunteer Fire Department is granted to those who apply and who meet the conditions of membership as presented by the by-laws of the Corporation.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Business and Line Officers of the Fire Department are elected annually by the membership.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Certain actions must be approved by the entire membership as detailed in the Corporation's governing documents.

Form 990, Part VI, Line 11B: Form 990 Review Process

Draft and final copies of the Form 990 are reviewed by a least one Business Officer of the Corporation before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Public and contributors are provided opportunity to review governing documents, policies and 990 during normal business hours at the official address of the Corporation.

Filing and Contact Details

Filer

Filer Name
Goodson-Kinderhook Volunteer Fire Dept
EIN
54-1059190
Address
19864 Benhams Rd, Bristol, VA 24202

Signing Officer

Name
Freddy Lewis
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Anderson
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
0
Employees
5
Volunteers
36

Preparer

Firm
Stanfield Thomas & Associates LLC
Address
724 Bluff City Hwy, Bristol, TN 37620
Preparer
Stephen C Stanfield EA
Phone
4239689112
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IRS990/PYProgramServiceRevenueAmt089482
IRS990/PYRevenuesLessExpensesAmt0-29395
IRS990/PYSalariesCompEmpBnftPaidAmt0192989
IRS990/PYTotalExpensesAmt0322462
IRS990/PYTotalRevenueAmt0293067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46917
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036957
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0504046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67660
IRS990ScheduleA/PublicSupportPY170Pct00.67180
IRS990ScheduleA/PublicSupportTotal170Amt01055488
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055488
IRS990ScheduleA/TotalSupportAmt01560038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421773
IRS990ScheduleD/EquipmentGrp/BookValueAmt04285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01259231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01263516
IRS990ScheduleD/LandGrp/BookValueAmt0114859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-9159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued FICA Expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Dental Insurance Payab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIT Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FMED Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FSOC Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Health Insurance-Employee W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Retirement - Employer Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Retirement Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9VA Withholding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262409
IRS990ScheduleD/TotalLiabilityAmt04597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the Volunteer Fire Department is granted to those who apply and who meet the conditions of membership as presented by the by-laws of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business and Line Officers of the Fire Department are elected annually by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain actions must be approved by the entire membership as detailed in the Corporation's governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Draft and final copies of the Form 990 are reviewed by a least one Business Officer of the Corporation before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public and contributors are provided opportunity to review governing documents, policies and 990 during normal business hours at the official address of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094829
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321895
IRS990/TotalAssetsEOYAmt0247765
IRS990/TotalAssetsGrp/BOYAmt0321895
IRS990/TotalAssetsGrp/EOYAmt0247765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247022
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052679
IRS990/TotalLiabilitiesEOYAmt025466
IRS990/TotalLiabilitiesGrp/BOYAmt052679
IRS990/TotalLiabilitiesGrp/EOYAmt025466

Document Assets

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Filings

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