Civic Intelligence

The Community Fire Company Incorporated

990 • Fiscal year 2013 • EIN 54-1259253

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
PO Box 70623350

(757) 442-1250

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,216,140

Up $226,559 (+11%) from 2012

Net Assets

Up

$2,216,140

Up $226,559 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

$401,491

No earlier filing loaded for comparison.

Expenses

Up

$166,392

Up $7,698 (+4.9%) from 2012

Net Income

$235,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2013

Assets$2,216,140
Liabilities$0
Net Assets$2,216,140
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

2013

Revenue$401,491
Expenses$166,392
Net Income$235,099
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$616,817
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$1,225,491$1,419,570▲ $194,079
Investments in Publicly Traded Securities$515,027$528,459▲ $13,432
Cash and Non-Interest-Bearing Accounts$201,869$255,466▲ $53,597
Savings and Temporary Cash Investments$2,637$12,645▲ $10,008
Total Assets$1,989,581$2,216,140▲ $226,559
Other Assets Total$44,557--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,989,581$2,216,140▲ $226,559
Total Net Assets Fund Balance$1,989,581$2,216,140▲ $226,559
Total Liabilities and Net Assets / Fund Balance$1,989,581$2,216,140▲ $226,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,066,149-$1,066,149
Buildings$300,408-$300,408
Land$53,013-$53,013
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Thomas R LewisPresident
Albert J BrittinghamiiiDirector
Sean a Hart SrDirector
Gregory S DeyoungFire Chief
Shelby B LewisSecretary
Pamela LewisTreasurer
Donald E Kellam JrVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$188,462
Program Service Revenue
$178,457
Investment Income
$35,864
Other Revenue
$-1,292
All Other Contributions
$6,778
Change in Net Assets
$235,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,392
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$31,698--$31,698
Insurance$26,964--$26,964
Other Expenses$16,644--$16,644
Occupancy$9,927--$9,927
Fees for Service Investment Mgmnt Fees$2,576--$2,576
Fees for Services Accounting-$950-$950
Advertising$538--$538
Fees for Services Legal$125--$125
Office Expenses-$112-$112
Fees for Services Other$10--$10
Total Functional Expenses$165,330$1,062$0$166,392
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of membership is by ballot and the acceptance or rejection for membership is decided by majority rule.”

Form 990, Page 6, Part VI, Line 7B

“Most decisions made by officers which were chosen by vote of members.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by officers and available for review by members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-1259253

Signing Officer

Name
Pamela Lewis
Title
Treasurer
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela M Lewis
Formed
1930
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Preparer
Robert W Leatherbury CPA
Phone
7577874444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ems staffing 13,860 0 0 communication expenses 7,524 0 0 annual banquet 3,591 0 0 supplies - program 3,314 0 0 special events expenses 1,171 0 0 supplies - office & janit 827 0 0 subscriptions 806 0 0 training 295 0 0 postage & delivery 239 0 0 dues 50 0 0 station expenses 21 0 0”

Raw XML Appendix354 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300408
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01066149
IRS990ScheduleD/LandGrp/BookValueAmt053013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERSHIP IS BY BALLOT AND THE ACCEPTANCE OR REJECTION FOR MEMBERSHIP IS DECIDED BY MAJORITY RULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOST DECISIONS MADE BY OFFICERS WHICH WERE CHOSEN BY VOTE OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY OFFICERS AND AVAILABLE FOR REVIEW BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMS STAFFING 13,860 0 0 COMMUNICATION EXPENSES 7,524 0 0 ANNUAL BANQUET 3,591 0 0 SUPPLIES - PROGRAM 3,314 0 0 SPECIAL EVENTS EXPENSES 1,171 0 0 SUPPLIES - OFFICE & JANIT 827 0 0 SUBSCRIPTIONS 806 0 0 TRAINING 295 0 0 POSTAGE & DELIVERY 239 0 0 DUES 50 0 0 STATION EXPENSES 21 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01989581
IRS990/TotalAssetsEOYAmt02216140
IRS990/TotalAssetsGrp/BOYAmt01989581
IRS990/TotalAssetsGrp/EOYAmt02216140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01989581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02216140
IRS990/TotalProgramServiceExpensesAmt0165330
IRS990/TotalProgramServiceRevenueAmt0178457
IRS990/TotalRevenueGrp/ExclusionAmt029143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01989581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02216140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01989581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02216140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 242
IRS990/USAddress/City0EXMORE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023350
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE COMMUNITY FIRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0541259253
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 706
ReturnHeader/Filer/USAddress/City0EXMORE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEATHERBURY & BROACHE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023307 COURTHOUSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577874444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W LEATHERBURY CPA
ReturnHeader/ReturnTs02014-05-09T12:54:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,140
Liabilities
$0
Net assets
$2,216,140
Revenue
$401,491
Expenses
$166,392
Net income
$235,099
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