Civic Intelligence

Goodson-Kinderhook Volunteer Fire Dept Inc.

990 • Fiscal year 2016 • EIN 54-1059190

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.gkfire.org
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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$37,363

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$394,594

Up $146,829 (+59%) from 2015

Net Assets

Up

$388,129

Up $165,830 (+75%) from 2015

Liabilities

Down

$6,465

Down $19,001 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$631,968

Up $293,608 (+87%) from 2015

Expenses

Up

$469,222

Up $83,945 (+22%) from 2015

Net Income

Up

$162,746

Up $209,663 (+447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$394,594
Liabilities$6,465
Net Assets$388,129
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$631,968
Expenses$469,222
Net Income$162,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$631,968
Mission and Program Overview

Mission

Emergency Fire and Rescue Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,409$396,304▲ $133,895
Cash and Non-Interest-Bearing Accounts$-3,763$11,436▲ $15,199
Savings and Temporary Cash Investments$1,338$3▼ $1,335
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-
Total Assets$247,765$394,594▲ $146,829
Other Assets Total$-12,219$-13,149▼ $930
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,535--
Other Liabilities$4,597$6,308▲ $1,711
Accounts Payable and Accrued Expenses$334$157▼ $177
Total Liabilities$25,466$6,465▼ $19,001
Net Assets / Fund Balance
Unrestricted Net Assets$127,470$320,401▲ $192,931
Temporarily Rstr Net Assets$94,829$67,728▼ $27,101
Total Net Assets Fund Balance$222,299$388,129▲ $165,830
Total Liabilities and Net Assets / Fund Balance$247,765$394,594▲ $146,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,428$1,346,359$1,491,787
Buildings$145,176$276,597$421,773
Land$114,859-$114,859
Other Land Buildings$-9,159$10,570$1,411
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Freddy LewisTreasurerFT$37,363$37,363

Board Members and Trustees

NameTitle
David SprolesPresident
Rick PullenVice President
Don VenableChief
Rusty FieldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$507,873
Program Service Revenue
$123,149
Investment Income
$37
Other Revenue
$909
All Other Contributions
$31,658
Change in Net Assets
$162,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,738
Other Expenses$213,484
Total Fundraising Expense$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,062--$184,062
Depreciation Depletion$94,376--$94,376
Current Officers, Directors, Trustees, and Key Employees$37,363--$37,363
Insurance$36,586--$36,586
Other Employee Benefits$18,698--$18,698
Payroll Taxes$15,615--$15,615
Occupancy$11,227--$11,227
Fees for Services Accounting-$9,633-$9,633
All Other Expenses$8,238$905-$9,143
Fees for Services Other$6,397--$6,397
Other Expenses$5,329--$5,329
Information Technology-$11$700$711
Office Expenses-$663-$663
Advertising-$374-$374
Interest$334--$334
Fees for Services Legal-$-265-$-265
Total Functional Expenses$457,201$11,321$700$469,222
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
FIT Withholding$2,184
Accrued FICA Expense$1,636
FSOC Withholding$1,326
VA Withholding$944
FMED Withholding$310
SUTA Payable$7
Child Support VA$-99
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sproles
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
0
Employees
7
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/PYOtherRevenueAmt0405
IRS990/PYProgramServiceRevenueAmt091140
IRS990/PYRevenuesLessExpensesAmt0-46917
IRS990/PYSalariesCompEmpBnftPaidAmt0211584
IRS990/PYTotalExpensesAmt0385277
IRS990/PYTotalRevenueAmt0338360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0730
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01381813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0517675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72730
IRS990ScheduleA/PublicSupportPY170Pct00.67660
IRS990ScheduleA/PublicSupportTotal170Amt01381813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01381813
IRS990ScheduleA/TotalSupportAmt01899902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421773
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01346359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01491787
IRS990ScheduleD/LandGrp/BookValueAmt0114859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-9159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-99
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued FICA Expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Child Support VA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIT Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FMED Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FSOC Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6VA Withholding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396304
IRS990ScheduleD/TotalLiabilityAmt06308
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/EOYAmt067728
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247765
IRS990/TotalAssetsEOYAmt0394594
IRS990/TotalAssetsGrp/BOYAmt0247765
IRS990/TotalAssetsGrp/EOYAmt0394594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507873
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025466
IRS990/TotalLiabilitiesEOYAmt06465
IRS990/TotalLiabilitiesGrp/BOYAmt025466
IRS990/TotalLiabilitiesGrp/EOYAmt06465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388129
IRS990/TotalProgramServiceExpensesAmt0457201
IRS990/TotalProgramServiceRevenueAmt0123149
IRS990/TotalReportableCompFromOrgAmt037363
IRS990/TotalRevenueGrp/ExclusionAmt0767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631968
IRS990/TotalVolunteersCnt036

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,594
Liabilities
$6,465
Net assets
$388,129
Revenue
$631,968
Expenses
$469,222
Net income
$162,746
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
Peer Organizations

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