Civic Intelligence

Hot Springs Fire & Rescue Association Inc

990 • Fiscal year 2020 • EIN 54-1233119

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box NHot Springs, VA 24445

(540) 839-2100

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,127,454

Down $62,748 (-5.3%) from 2019

Net Assets

Down

$1,127,454

Down $62,748 (-5.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin9th percentile

Revenue

Up

$163,459

Up $60,820 (+59%) from 2019

Expenses

Up

$226,207

Up $3,844 (+1.7%) from 2019

Net Income

Up

-$62,748

Up $56,976 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2020

Assets$1,127,454
Liabilities$0
Net Assets$1,127,454
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$163,459
Expenses$226,207
Net Income-$62,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$163,459
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$657,620$805,172▲ $147,552
Cash and Non-Interest-Bearing Accounts$307,490$173,677▼ $133,813
Savings and Temporary Cash Investments$225,092$148,605▼ $76,487
Total Assets$1,190,202$1,127,454▼ $62,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,190,202$1,127,454▼ $62,748
Total Net Assets Fund Balance$1,190,202$1,127,454▼ $62,748
Total Liabilities and Net Assets / Fund Balance$1,190,202$1,127,454▼ $62,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,855$33,607-
Equipment$707,317$758,456-
Compensation and Service Providers
Top Officer Pay37th 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
$162,825
Program Service Revenue
$0
Investment Income
$634
Other Revenue
$0
All Other Contributions
$10,980
Change in Net Assets
$-62,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,207
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$131,989$14,665-$146,654
Occupancy$16,041$1,782-$17,823
Insurance$13,972$1,553-$15,525
Other Expenses$4,422--$4,422
Conferences and Meetings$1,850$1,850-$3,700
Fees for Services Other-$1,527-$1,527
Office Expenses-$694-$694
All Other Expenses-$400-$400
Total Functional Expenses$203,736$22,471$0$226,207
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
2021-11-15
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
25

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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409622248
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A FEAZELL
ReturnHeader/ReturnTs02021-11-16T10:48:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,454
Liabilities
$0
Net assets
$1,127,454
Revenue
$163,459
Expenses
$226,207
Net income
-$62,748
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