Civic Intelligence

White Oak Volunteer Fire Association Inc.

990EZ • Fiscal year 2012 • EIN 54-1302756

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

12 Newton Road22405
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$335,336

Down $2,706 (-0.8%) from 2011

Net Assets

$335,336

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,534

Up $2,537 (+3.2%) from 2011

Expenses

Up

$85,240

Up $544 (+0.6%) from 2011

Net Income

Up

-$2,706

Up $1,993 (+42%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $338,042Liabilities 2011: $02011Assets 2012: $335,336Net Assets 2012: $335,3362012Assets 2013: $338,141Net Assets 2013: $338,1412013Assets 2014: $356,180Liabilities 2014: $02014Assets 2015: $366,415Liabilities 2015: $02015Assets 2016: $362,355Net Assets 2016: $362,3552016Assets 2017: $356,247Liabilities 2017: $02017Assets 2018: $345,558Net Assets 2018: $345,5582018Assets 2019: $340,061Liabilities 2019: $7,197Net Assets 2019: $332,8642019Assets 2020: $346,639Liabilities 2020: $3,735Net Assets 2020: $342,9042020Assets 2021: $339,783Liabilities 2021: $857Net Assets 2021: $338,9262021Assets 2022: $320,860Liabilities 2022: $2,1172022Assets 2023: $289,959Liabilities 2023: $1,3392023Assets 2024: $309,189Liabilities 2024: $3,8942024Assets 2025: $307,725Liabilities 2025: $2,194Net Assets 2025: $305,5312025

Highlighted filing

2012

Assets$335,336
Liabilities-
Net Assets$335,336

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,997Expenses 2011: $84,696Net Income 2011: -$4,6992011Revenue 2012: $82,534Expenses 2012: $85,240Net Income 2012: -$2,7062012Revenue 2013: $73,376Expenses 2013: $70,571Net Income 2013: $2,8052013Revenue 2014: $76,298Expenses 2014: $58,259Net Income 2014: $18,0392014Revenue 2015: $49,190Expenses 2015: $38,955Net Income 2015: $10,2352015Revenue 2016: $57,608Expenses 2016: $61,668Net Income 2016: -$4,0602016Revenue 2017: $51,272Expenses 2017: $57,380Net Income 2017: -$6,1082017Revenue 2018: $50,645Expenses 2018: $61,334Net Income 2018: -$10,6892018Revenue 2019: $27,911Expenses 2019: $40,605Net Income 2019: -$12,6942019Revenue 2020: $69,451Expenses 2020: $59,411Net Income 2020: $10,0402020Revenue 2021: $90,177Expenses 2021: $94,155Net Income 2021: -$3,9782021Revenue 2022: $125,517Expenses 2022: $145,700Net Income 2022: -$20,1832022Revenue 2023: $81,389Expenses 2023: $111,512Net Income 2023: -$30,1232023Revenue 2024: $103,844Expenses 2024: $85,426Net Income 2024: $18,4182024Revenue 2025: $74,630Expenses 2025: $74,394Net Income 2025: $2362025

Highlighted filing

2012

Revenue$82,534
Expenses$85,240
Net Income-$2,706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Preservation and protection of lives and property from and during fires and other emergencies

Filing and Contact Details

Filer

EIN
54-1302756
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0217149
IRS990EZ/CashSavingsAndInvestments/EOY0225924
IRS990EZ/ContributionsGiftsGrantsEtc027747
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2706
IRS990EZ/FeesAndOthPymtToIndContractors0785
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts082534
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04750
IRS990EZ/LandAndBuildings/BOY0120893
IRS990EZ/LandAndBuildings/EOY0109412
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0338042
IRS990EZ/NetAssetsOrFundBalancesBOY0338042
IRS990EZ/NetAssetsOrFundBalances/EOY0335336
IRS990EZ/NetAssetsOrFundBalancesEOY0335336
IRS990EZ/OccupancyRentUtilitiesAndMaint04998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012 NEWTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112 NEWTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212 NEWTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312 NEWTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FREDERICKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FREDERICKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FREDERICKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FREDERICKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY WEDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal079457
IRS990EZ/OtherRevenueTotal01900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION AND PROTECTION OF LIVES AND PROPERTY FROM AND DURING FIRES AND OTHER EMERGENCIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ALL VOLUNTEER SERVICE FOR FIRE PROTECTION AND PREVENTION TO STAFFORD COUNTY, VA. THE SERVICE INCLUDES WATER RESCUE AND VEHICLE EXTRICATION. MUTUAL AID IS PROVIDED TO KING GEORGE CO., AND FREDERICKSBURG CITY, VA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082534
IRS990EZ/ProgramServiceRevenue048137
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 NEWTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREDERICKSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022405
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403711235
IRS990EZ/TotalAssets/BOY0338042
IRS990EZ/TotalAssets/EOY0335336
IRS990EZ/TotalExpenses085240
IRS990EZ/TotalProgramServiceExpenses082534
IRS990EZ/TotalRevenue082534
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088074
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0239450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04424
IRS990ScheduleA/GrossInvestmentIncome170/Total08929
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94820
IRS990ScheduleA/PublicSupportTotal1700239450
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075884
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075492
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088074
IRS990ScheduleA/Total170/Total0239450
IRS990ScheduleA/TotalSupport0248379
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 1900.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 125. BANQUET/AWARDS 2073. COMPUTER EXPENSE 1181. DUES & SUBSCRIPTIONS 50. EQUIPMENT REPAIRS & MAINTENANCE CONTRACTS 14821. FIRE & RESCUE SUPPLIES 13353. FUND DRIVE EXPENSE 8049. LICENSE & PERMITS 97. OFFICE EXPENSE 2845. PROGRAM EXPENSE 4940. RECRUITMENT & TRAINING 3649. SEMINARS & CONFERENCES 0. SUPPLIES 7841. UNIFORMS 7557. TELEPHONE 1395. DEPRECIATION 11481.
IRS990ScheduleO/GeneralExplanation/Explanation2ASSOC. SUPPLIES MISCELLANEOUS FIRE PROGRAM EXPENSE BINGO EXPENSE LICENSE FEE UNIFORMS DUES & MEMBERSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541302756
ReturnHeader/Filer/Name/BusinessNameLine10WHITE OAK FIRE ASSOCIATION INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone05403711235
ReturnHeader/Filer/USAddress/AddressLine1012 NEWTON ROAD
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022405
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0TIM SULLIVAN
ReturnHeader/Officer/Phone05403711235
ReturnHeader/Officer/Title0TIM SULLIVAN
ReturnHeader/Preparer/DatePrepared02013-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 PRINCESS ANNE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022401
ReturnHeader/Preparer/Name0MICHELLE S BEAM EA
ReturnHeader/Preparer/Phone05404793541
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T05:43:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$0.75$0.74$0.00
2024Summary only. Only limited summary data is available for this year.$3.09$0.04$1.04$0.85$0.18
2023Summary only. Only limited summary data is available for this year.$2.90$0.01$0.81$1.12$0.30
2022Summary only. Only limited summary data is available for this year.$3.21$0.02$1.26$1.46$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.39$0.90$0.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.04$3.43$0.69$0.59$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.07$3.33$0.28$0.41$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.46$0.51$0.61$0.11
2017Summary only. Only limited summary data is available for this year.$3.56$0.00$0.51$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.58$0.62$0.04
2015Summary only. Only limited summary data is available for this year.$3.66$0.00$0.49$0.39$0.10
2014Summary only. Only limited summary data is available for this year.$3.56$0.00$0.76$0.58$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.38$0.73$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.35$0.83$0.85$0.03
2011Summary only. Only limited summary data is available for this year.$3.38$0.00$0.80$0.85$0.05