Civic Intelligence

The Community Fire Company Inc

EIN 54-1259253 • 501(c)3 • Exmore, VA

Profile

Provide ambulance, rescue, and fire protection services to the town of exmore, va and the surrounding areas through proper training of personnel and equipment.

PO Box 706Exmore, VA 23350

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,734,871

Up $249,449 (+7.2%) from 2023

Liabilities

Flat

$60,714

Flat from 2023

Net Assets

Up

$3,674,157

Up $249,449 (+7.3%) from 2023

Revenue

Up

$525,292

Up $89,179 (+20%) from 2023

Expenses

Down

$273,182

Down $116,934 (-30%) from 2023

Net Income

Up

$252,110

Up $206,113 (+448%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2008: $1,586,311Liabilities 2008: $0Net Assets 2008: $1,586,3112008Assets 2009: $1,652,630Liabilities 2009: $0Net Assets 2009: $1,652,6302009Assets 2010: $1,786,852Liabilities 2010: $0Net Assets 2010: $1,786,8522010Assets 2011: $1,897,686Liabilities 2011: $0Net Assets 2011: $1,897,6862011Assets 2012: $1,989,581Liabilities 2012: $0Net Assets 2012: $1,989,5812012Assets 2013: $2,216,140Liabilities 2013: $0Net Assets 2013: $2,216,1402013Assets 2014: $2,287,096Liabilities 2014: $0Net Assets 2014: $2,287,0962014Assets 2015: $2,383,235Liabilities 2015: $0Net Assets 2015: $2,383,2352015Assets 2016: $2,521,083Liabilities 2016: $0Net Assets 2016: $2,521,0832016Assets 2017: $2,802,625Liabilities 2017: $0Net Assets 2017: $2,802,6252017Assets 2018: $3,302,827Liabilities 2018: $459,785Net Assets 2018: $2,843,0422018Assets 2019: $3,479,891Liabilities 2019: $420,536Net Assets 2019: $3,059,3552019Assets 2020: $3,407,920Liabilities 2020: $335,126Net Assets 2020: $3,072,7942020Assets 2021: $3,599,536Liabilities 2021: $246,762Net Assets 2021: $3,352,7742021Assets 2022: $3,443,501Liabilities 2022: $155,325Net Assets 2022: $3,288,1762022Assets 2023: $3,485,422Liabilities 2023: $60,714Net Assets 2023: $3,424,7082023Assets 2024: $3,734,871Liabilities 2024: $60,714Net Assets 2024: $3,674,1572024

Highlighted filing

2024

Assets$3,734,871
Liabilities$60,714
Net Assets$3,674,157

Operations Trend

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

$600K$400K$200K$0Revenue 2008: $201,945Expenses 2008: $141,380Net Income 2008: $60,5652008Revenue 2009: $203,038Expenses 2009: $136,719Net Income 2009: $66,3192009Revenue 2010: $289,678Expenses 2010: $155,456Net Income 2010: $134,2222010Revenue 2011: $270,961Expenses 2011: $160,127Net Income 2011: $110,8342011Expenses 2012: $158,6942012Revenue 2013: $401,491Expenses 2013: $166,392Net Income 2013: $235,0992013Revenue 2014: $244,661Expenses 2014: $174,500Net Income 2014: $70,1612014Revenue 2015: $351,053Expenses 2015: $228,772Net Income 2015: $122,2812015Revenue 2016: $327,588Expenses 2016: $236,972Net Income 2016: $90,6162016Revenue 2017: $414,526Expenses 2017: $209,488Net Income 2017: $205,0382017Revenue 2018: $409,702Expenses 2018: $310,160Net Income 2018: $99,5422018Revenue 2019: $395,402Expenses 2019: $246,681Net Income 2019: $148,7212019Revenue 2020: $329,117Expenses 2020: $327,995Net Income 2020: $1,1222020Revenue 2021: $516,727Expenses 2021: $216,133Net Income 2021: $300,5942021Revenue 2022: $361,515Expenses 2022: $319,682Net Income 2022: $41,8332022Revenue 2023: $436,113Expenses 2023: $390,116Net Income 2023: $45,9972023Revenue 2024: $525,292Expenses 2024: $273,182Net Income 2024: $252,1102024

Highlighted filing

2024

Revenue$525,292
Expenses$273,182
Net Income$252,110

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.06$3.67$0.53$0.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.06$3.42$0.44$0.39$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.16$3.29$0.36$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.25$3.35$0.52$0.22$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.34$3.07$0.33$0.33$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.42$3.06$0.40$0.25$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.46$2.84$0.41$0.31$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.41$0.21$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.33$0.24$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.35$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.24$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.40$0.17$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.16
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.27$0.16$0.11
2010Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.29$0.16$0.13
2009Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.20$0.14$0.07
2008Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.20$0.14$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$765,004
Mission and Program Overview

Mission

Provide ambulance, rescue, and fire protection services to the town of Exmore, Va and the surrounding areas through proper training of personnel and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,393,943$2,393,943→ $0
Investments in Publicly Traded Securities$785,129$668,248▼ $116,881
Cash and Non-Interest-Bearing Accounts$412,512$363,367▼ $49,145
Savings and Temporary Cash Investments$7,952$17,943▲ $9,991
Total Assets$3,599,536$3,443,501▼ $156,035
Liabilities
Tax Exempt Bond Liabilities$246,762$155,325▼ $91,437
Total Liabilities$246,762$155,325▼ $91,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,352,774$3,288,176▼ $64,598
Total Net Assets Fund Balance$3,352,774$3,288,176▼ $64,598
Total Liabilities and Net Assets / Fund Balance$3,599,536$3,443,501▼ $156,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,366,834-$2,366,834
Equipment$27,109-$27,109
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$63,333
Program Service Revenue
$291,011
Investment Income
$7,496
Other Revenue
$-325
All Other Contributions
$7,125
Change in Net Assets
$41,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,682
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
All Other Expenses$31,094--$31,094
Insurance$25,813--$25,813
Office Expenses$7,102$7,102-$14,204
Other Expenses$14,049--$14,049
Occupancy$8,814--$8,814
Interest$8,563--$8,563
Fees for Service Investment Mgmnt Fees-$7,300-$7,300
Fees for Services Accounting-$1,785-$1,785
Fees for Services Legal-$125-$125
Advertising$95--$95
Total Functional Expenses$303,370$16,312$0$319,682
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASupplement No 572366-4002018-01-22$459,785Govt purchase lease agreement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Return is reviewed by officers before filing

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
The Community Fire Company Inc
EIN
54-1259253
Phone
7574427813
Address
PO BOX 706, EXMORE, VA 23350

Signing Officer

Name
Thomas R Lewis
Title
President
Phone
7574427813
Signed
2023-11-15

Organization Details

Principal Officer
Thomas R Lewis
Formed
1930
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Leatherbury-broache Pc
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Robert Leatherbury CPA
Phone
7577874444
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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07574421250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03356 MAIN STREET PO BO 706
IRS990/BooksInCareOfDetail/USAddress/CityNm0EXMORE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd023350
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574427813
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0541259253
ReturnHeader/Filer/PhoneNum07574427813
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEATHERBURY-BROACHE PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
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ReturnHeader/PreparerPersonGrp/PhoneNum07577874444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEATHERBURY CPA
ReturnHeader/ReturnTs02023-11-15T13:27:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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