Civic Intelligence

Huddleston Volunteer Fire Department Inc

990 • Fiscal year 2016 • EIN 54-1066594

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A
5377 Smith Mountain Lake ParkwayHuddleston, VA 24104

(540) 297-6856

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,036,638

Down $88,775 (-7.9%) from 2015

Net Assets

Down

$956,638

Down $68,775 (-6.7%) from 2015

Liabilities

Down

$80,000

Down $20,000 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$91,396

Down $222,586 (-71%) from 2015

Expenses

Down

$160,173

Down $178,212 (-53%) from 2015

Net Income

Down

-$68,777

Down $44,374 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $815,225Liabilities 2010: $110,855Net Assets 2010: $704,3702010Assets 2011: $797,215Liabilities 2011: $89,316Net Assets 2011: $707,8992011Assets 2012: $786,903Liabilities 2012: $64,955Net Assets 2012: $721,9482012Assets 2013: $745,747Liabilities 2013: $0Net Assets 2013: $745,7472013Assets 2014: $1,049,816Liabilities 2014: $0Net Assets 2014: $1,049,8162014Assets 2015: $1,125,413Liabilities 2015: $100,000Net Assets 2015: $1,025,4132015Assets 2016: $1,036,638Liabilities 2016: $80,000Net Assets 2016: $956,6382016Assets 2017: $682,823Liabilities 2017: $0Net Assets 2017: $682,8232017Assets 2018: $665,916Liabilities 2018: $327Net Assets 2018: $665,5892018Assets 2019: $916,384Liabilities 2019: $0Net Assets 2019: $916,3842019Assets 2020: $1,098,272Liabilities 2020: $162,969Net Assets 2020: $935,3032020Assets 2021: $944,833Liabilities 2021: $91,227Net Assets 2021: $853,6062021Assets 2022: $801,174Liabilities 2022: $32,939Net Assets 2022: $768,2352022Assets 2023: $696,583Liabilities 2023: $863Net Assets 2023: $695,7202023Assets 2024: $785,575Liabilities 2024: $151,708Net Assets 2024: $633,8672024

Highlighted filing

2016

Assets$1,036,638
Liabilities$80,000
Net Assets$956,638
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KExpenses 2010: $104,7032010Revenue 2011: $92,433Expenses 2011: $88,904Net Income 2011: $3,5292011Expenses 2012: $81,9232012Revenue 2013: $105,196Expenses 2013: $81,397Net Income 2013: $23,7992013Revenue 2014: $396,679Expenses 2014: $92,610Net Income 2014: $304,0692014Revenue 2015: $313,982Expenses 2015: $338,385Net Income 2015: -$24,4032015Revenue 2016: $91,396Expenses 2016: $160,173Net Income 2016: -$68,7772016Revenue 2017: $110,315Expenses 2017: $165,592Net Income 2017: -$55,2772017Revenue 2018: $114,464Expenses 2018: $130,413Net Income 2018: -$15,9492018Revenue 2019: $352,833Expenses 2019: $113,415Net Income 2019: $239,4182019Revenue 2020: $210,327Expenses 2020: $191,420Net Income 2020: $18,9072020Revenue 2021: $130,090Expenses 2021: $211,787Net Income 2021: -$81,6972021Revenue 2022: $118,631Expenses 2022: $204,002Net Income 2022: -$85,3712022Revenue 2023: $165,092Expenses 2023: $237,607Net Income 2023: -$72,5152023Revenue 2024: $131,312Expenses 2024: $193,165Net Income 2024: -$61,8532024

Highlighted filing

2016

Revenue$91,396
Expenses$160,173
Net Income-$68,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$91,396
Mission and Program Overview

Mission

Fire Department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,897$590,045▼ $118,852
Savings and Temporary Cash Investments$392,228$393,308▲ $1,080
Cash and Non-Interest-Bearing Accounts$24,288$53,285▲ $28,997
Total Assets$1,125,413$1,036,638▼ $88,775
Liabilities
Unsecured Notes Loans Payable$100,000$80,000▼ $20,000
Total Liabilities$100,000$80,000▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,413$956,638▼ $68,775
Total Net Assets Fund Balance$1,025,413$956,638▼ $68,775
Total Liabilities and Net Assets / Fund Balance$1,125,413$1,036,638▼ $88,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,318$1,378,234$1,507,552
Buildings$460,727$231,368$692,095
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenneth NewmanPresident
Charles MitchellVice President
Meredith Bennett JrDirector
Riley OverstreetDirector
Thomas Lee HoganAsst. Chief
Doug KirbyAsst. Secretary
Shirrell DellisAsst. Treasurer
Chris NewmanCaptain
Kevin OgdenChief
Wayne OverstreetFirst Captain
Doug KirbySecond Captain/ Asst. Sec.
Willard FergusonSecretary
William KirbyTraining Officer
Rb HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,472
Program Service Revenue
$0
Investment Income
$5,924
Other Revenue
$0
All Other Contributions
$7,371
Change in Net Assets
$-68,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,173
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$118,852--$118,852
All Other Expenses$7,773$1,365-$9,138
Other Expenses$3,275$4,082-$3,275
Interest$2,700--$2,700
Travel$2,358--$2,358
Office Expenses-$1,684-$1,684
Fees for Services Accounting-$850-$850
Total Functional Expenses$152,192$7,981$0$160,173
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - reviewed by the secretary-treasurer”

Form 990, Part VI, Section C, Line 19

“Form 990, part iii, line 4d - all other accomplishments fire suppression & rescue form 990, part vi, line 11b - organization's process to review form 990 - reviewed by secretary treasurer form 990, part vi, line 19 - governing documents disclsoure explanation by request”

Form 990, Part VI, Line 11B

“Organization's process to review form 990, reviewed by secretary-treasurer”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation by request”

Filing and Contact Details

Filer

Filer Name
Huddleston Volunteer Fire
EIN
54-1066594
Phone
5402976856
Address
5377 SMITH MOUNTAIN LAKE PARKWAY, HUDDLESTON, VA 24104

Signing Officer

Name
R B Hancock Jr
Title
Treasurer
Phone
5402976856
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rb Hancock
Formed
1959
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
29

Preparer

Firm
Brown Edwards & Company Llp
Address
2102 LANGHORNE ROAD SUITE 200, LYNCHBURG, VA 24501-1121
Preparer
Russell Hicks
Phone
4349489000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishments fire suppression & rescue”

Raw XML Appendix399 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99060
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989412
IRS990ScheduleA/TotalSupportAmt0998434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01378234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01507552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENTS FIRE SUPPRESSION & RESCUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 - REVIEWED BY THE SECRETARY-TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS FIRE SUPPRESSION & RESCUE FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 - REVIEWED BY SECRETARY TREASURER FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLSOURE EXPLANATION BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990, REVIEWED BY SECRETARY-TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01125413
IRS990/TotalAssetsEOYAmt01036638
IRS990/TotalAssetsGrp/BOYAmt01125413
IRS990/TotalAssetsGrp/EOYAmt01036638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt080000
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt080000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02358
IRS990/TravelGrp/TotalAmt02358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01025413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0956638
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HUDDLESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024104
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R B HANCOCK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402976856
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDDLESTON VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDD
ReturnHeader/Filer/EIN0541066594
ReturnHeader/Filer/PhoneNum05402976856
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ReturnHeader/Filer/USAddress/CityNm0HUDDLESTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C2E7FE575F144BDACDAF9C1D644CFEFE9CD29DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:35:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 LANGHORNE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245011121
ReturnHeader/PreparerPersonGrp/PhoneNum04349489000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL HICKS
ReturnHeader/ReturnTs02017-07-17T15:37:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,036,638
Liabilities
$80,000
Net assets
$956,638
Revenue
$91,396
Expenses
$160,173
Net income
-$68,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.15$0.63$0.13$0.19$0.06
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.17$0.24$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.12$0.20$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$0.13$0.21$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.16$0.94$0.21$0.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.35$0.11$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.11$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.09$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.31$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.40$0.09$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.11$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.72$0.08
2011Summary only. Only limited summary data is available for this year.$0.80$0.09$0.71$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.70$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits