Civic Intelligence

Hot Springs Fire & Rescue

EIN 54-1233119 • 501(c)3 • Hot Springs, VA

Profile

To provide fire suppression and emergency medical services to the citizens and visitors of bath county and adjacent areas as requested.

PO Box NHot Springs, VA 24445

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,048,852

Down $78,602 (-7.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,048,852

Down $78,602 (-7.0%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Up

$199,098

Up $35,639 (+22%) from 2020

Expenses

Up

$277,700

Up $51,493 (+23%) from 2020

Net Income

Down

-$78,602

Down $15,854 (-25%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $975,969Liabilities 2014: $0Net Assets 2014: $975,9692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,119,864Liabilities 2016: $0Net Assets 2016: $1,119,8642016Assets 2017: $1,489,676Liabilities 2017: $0Net Assets 2017: $1,489,6762017Assets 2019: $1,190,202Liabilities 2019: $0Net Assets 2019: $1,190,2022019Assets 2020: $1,127,454Liabilities 2020: $0Net Assets 2020: $1,127,4542020Assets 2021: $1,048,852Liabilities 2021: $0Net Assets 2021: $1,048,8522021

Highlighted filing

2021

Assets$1,048,852
Liabilities$0
Net Assets$1,048,852
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $352,299Expenses 2014: $152,031Net Income 2014: $200,2682014Revenue 2015: $406,115Expenses 2015: $168,220Net Income 2015: $237,8952015Revenue 2016: $132,673Expenses 2016: $226,674Net Income 2016: -$94,0012016Revenue 2017: $569,568Expenses 2017: $224,443Net Income 2017: $345,1252017Revenue 2019: $102,639Expenses 2019: $222,363Net Income 2019: -$119,7242019Revenue 2020: $163,459Expenses 2020: $226,207Net Income 2020: -$62,7482020Revenue 2021: $199,098Expenses 2021: $277,700Net Income 2021: -$78,6022021

Highlighted filing

2021

Revenue$199,098
Expenses$277,700
Net Income-$78,602
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,048,852
Liabilities
$0
Net assets
$1,048,852
Revenue
$199,098
Expenses
$277,700
Net income
-$78,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.20$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.10$0.22$0.12
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.57$0.22$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.13$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.35$0.15$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$199,098
Mission and Program Overview

Mission

To provide fire suppression and

To provide fire suppression and emergency medical services to the citizens and visitors of bath county and adjacent areas as requested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,172$698,815▼ $106,357
Savings and Temporary Cash Investments$148,605$285,542▲ $136,937
Cash and Non-Interest-Bearing Accounts$173,677$64,495▼ $109,182
Total Assets$1,127,454$1,048,852▼ $78,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,127,454$1,048,852▼ $78,602
Total Net Assets Fund Balance$1,127,454$1,048,852▼ $78,602
Total Liabilities and Net Assets / Fund Balance$1,127,454$1,048,852▼ $78,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,106$39,356-
Equipment$606,709$915,528-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike SpurgeonPresident
Jay BryanFire Dept Se
Steve SweitzenFire Dept Vi
Sarah BurnsRescue Sec/t
Debbie YoungRescue Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$198,457
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$435
All Other Contributions
$57,299
Change in Net Assets
$-78,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,700
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$146,539$16,282-$162,821
Occupancy$27,000$3,001-$30,001
Insurance$17,215$1,913-$19,128
Other Expenses$5,921--$5,921
Travel$4,460--$4,460
All Other Expenses$3,911$400-$4,311
Conferences and Meetings$1,122$1,123-$2,245
Fees for Services Accounting-$1,150-$1,150
Office Expenses-$1,140-$1,140
Total Functional Expenses$252,691$25,009$0$277,700
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
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
No
Other officer compensation reviewed
No
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

“Reviewed by the board, approved, and then electronically filed by a cpa firm.”

Form 990, Page 6, Part VI, Line 19

“If a member of the public requests to review governing documents, an appointment is made to meet and review the docuements on site.”

Filing and Contact Details

Filer

Filer Name
Hot Springs Fire & Rescue
EIN
54-1233119
Phone
5408392100
Address
PO BOX N, HOT SPRINGS, VA 24445

Signing Officer

Name
Jay Bryan
Title
Fire Dept Sec/treas
Phone
5408392100
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Bryan
Formed
1965
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
30

Preparer

Firm
Persinger Company Cpas Inc
Address
PO BOX 60, COVINGTON, VA 24426
Preparer
Kurt a Feazell
Phone
5409622248
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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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IRS990/TravelGrp/ProgramServicesAmt04460
IRS990/TravelGrp/TotalAmt04460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX N
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024445
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE DEPT SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05408392100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRINGS FIRE & RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0541233119
ReturnHeader/Filer/PhoneNum05408392100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX N
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024445
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/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A FEAZELL
ReturnHeader/ReturnTs02022-11-21T16:01:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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