Civic Intelligence

Council Volunteer Fire Department Incorporated

990EZ • Fiscal year 2014 • EIN 54-1267438

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Rt 2 Box 454X24260

(276) 859-2912

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$70,232

Down $1,262 (-1.8%) from 2013

Net Assets

Down

$70,232

Down $1,262 (-1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$47,507

Up $22,360 (+89%) from 2013

Expenses

Down

$48,769

Down $8,271 (-15%) from 2013

Net Income

Up

-$1,262

Up $30,631 (+96%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $156,872Liabilities 2011: $02011Assets 2012: $103,387Liabilities 2012: $0Net Assets 2012: $103,3872012Assets 2013: $71,494Liabilities 2013: $0Net Assets 2013: $71,4942013Assets 2014: $70,232Liabilities 2014: $0Net Assets 2014: $70,2322014Assets 2015: $56,169Liabilities 2015: $0Net Assets 2015: $56,1692015Assets 2016: $52,708Liabilities 2016: $0Net Assets 2016: $52,7082016Assets 2017: $46,571Liabilities 2017: $0Net Assets 2017: $46,5712017

Highlighted filing

2014

Assets$70,232
Liabilities$0
Net Assets$70,232

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $30,746Expenses 2011: $88,976Net Income 2011: -$58,2302011Revenue 2012: $36,531Expenses 2012: $90,016Net Income 2012: -$53,4852012Revenue 2013: $25,147Expenses 2013: $57,040Net Income 2013: -$31,8932013Revenue 2014: $47,507Expenses 2014: $48,769Net Income 2014: -$1,2622014Revenue 2015: $22,811Expenses 2015: $36,874Net Income 2015: -$14,0632015Revenue 2016: $46,691Expenses 2016: $50,148Net Income 2016: -$3,4572016Revenue 2017: $52,629Expenses 2017: $58,766Net Income 2017: -$6,1372017

Highlighted filing

2014

Revenue$47,507
Expenses$48,769
Net Income-$1,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$51,037
Mission and Program Overview

Mission

FIRE PROTECTION.

Program Services

DescriptionGrantsExpenses
PROTECT LIFE & PROPERTY FROM FIRE IN BUCHANAN COUNTY, VIRGINIA, AS WELL AS ADJACENT COUNTIES DURING EMERGENCIES.$0$49,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY PRICEChief/PresidentPT$0--
GARY BALLVice PresidentPT$0--
JAMES HARRISSecretaryPT$0--
DONALD TERRY AUSTINTreasurerPT$0--
JUSTIN FULLERCapitanPT$0--
JAMIE HARRISLieutenantPT$0--
DONALD WAMPLERBoard Member-$0--
WOODROW PRESLEYBoard Member-$0--
WILLIAM P HARRISBoard Member-$0--
JAMIE PENLEYBoard Member-$0--
Filing and Contact Details

Filer

EIN
54-1267438
Phone
2768592912

Signing Officer

Name
David Terry Austin
Title
Treasurer
Phone
2768592912
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jared D Brown
Phone
2766696171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 14,638. Description: supplies. Amount: 6,843. Description: telephone. Amount: 217. Description: training. Amount: 924. Description: vehicle . Amount: 4,452. Description: office supplies. Amount: 921. Description: depreciation. Amount: 14,528. Total to form 990-ez, line 16: 42,523.

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02768590649
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HONAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD TERRY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD WAMPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WOODROW PRESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM P HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMIE PENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CAPITAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0646
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt0216242
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051037
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216242
IRS990ScheduleA/TotalSupportAmt0217882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 14,638. DESCRIPTION: SUPPLIES. AMOUNT: 6,843. DESCRIPTION: TELEPHONE. AMOUNT: 217. DESCRIPTION: TRAINING. AMOUNT: 924. DESCRIPTION: VEHICLE . AMOUNT: 4,452. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 921. DESCRIPTION: DEPRECIATION. AMOUNT: 14,528. TOTAL TO FORM 990-EZ, LINE 16: 42,523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TERRY AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02768592912
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNCIL VOLUNTEER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0541267438
ReturnHeader/Filer/PhoneNum02768592912
ReturnHeader/Filer/USAddress/AddressLine10RT 2 BOX 454X
ReturnHeader/Filer/USAddress/City0HONAKER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521600059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENT K BURK ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0242030129
ReturnHeader/PreparerPersonGrp/PhoneNum02766696171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED D BROWN
ReturnHeader/ReturnTs02015-02-14T05:33:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings