Civic Intelligence

Patrick Springs Volunteer Fire Department Inc.

990 • Fiscal year 2021 • EIN 54-1336306

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
PO Box 121Patrick Springs, VA 24133

(276) 694-8359

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$80,732

Down $15,362 (-16%) from 2020

Net Assets

Down

$80,732

Down $15,362 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$34,135

Down $20,109 (-37%) from 2020

Expenses

Down

$49,497

Down $12,148 (-20%) from 2020

Net Income

Down

-$15,362

Down $7,961 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $187,543Liabilities 2011: $16,7702011Assets 2012: $181,284Liabilities 2012: $55,0002012Assets 2013: $140,400Liabilities 2013: $41,6252013Assets 2014: $128,853Liabilities 2014: $19,4752014Assets 2015: $110,847Liabilities 2015: $02015Assets 2016: $233,719Liabilities 2016: $0Net Assets 2016: $233,7192016Assets 2017: $158,230Liabilities 2017: $0Net Assets 2017: $158,2302017Assets 2018: $116,279Liabilities 2018: $0Net Assets 2018: $116,2792018Assets 2019: $103,495Liabilities 2019: $0Net Assets 2019: $103,4952019Assets 2020: $96,094Liabilities 2020: $0Net Assets 2020: $96,0942020Assets 2021: $80,732Liabilities 2021: $0Net Assets 2021: $80,7322021Assets 2022: $82,880Liabilities 2022: $0Net Assets 2022: $82,8802022Assets 2023: $68,821Liabilities 2023: $0Net Assets 2023: $68,8212023Assets 2024: $280,865Liabilities 2024: $0Net Assets 2024: $280,8652024

Highlighted filing

2021

Assets$80,732
Liabilities$0
Net Assets$80,732
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $51,640Expenses 2011: $108,329Net Income 2011: -$56,6892011Revenue 2012: $62,183Expenses 2012: $106,672Net Income 2012: -$44,4892012Revenue 2013: $68,749Expenses 2013: $96,258Net Income 2013: -$27,5092013Revenue 2014: $72,812Expenses 2014: $62,209Net Income 2014: $10,6032014Revenue 2015: $68,609Expenses 2015: $67,140Net Income 2015: $1,4692015Revenue 2016: $244,320Expenses 2016: $121,448Net Income 2016: $122,8722016Revenue 2017: $47,896Expenses 2017: $123,385Net Income 2017: -$75,4892017Revenue 2018: $30,006Expenses 2018: $71,957Net Income 2018: -$41,9512018Revenue 2019: $180,261Expenses 2019: $193,045Net Income 2019: -$12,7842019Revenue 2020: $54,244Expenses 2020: $61,645Net Income 2020: -$7,4012020Revenue 2021: $34,135Expenses 2021: $49,497Net Income 2021: -$15,3622021Revenue 2022: $93,933Expenses 2022: $91,785Net Income 2022: $2,1482022Revenue 2023: $87,114Expenses 2023: $101,220Net Income 2023: -$14,1062023Revenue 2024: $279,088Expenses 2024: $66,821Net Income 2024: $212,2672024

Highlighted filing

2021

Revenue$34,135
Expenses$49,497
Net Income-$15,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$39,740
Mission and Program Overview

Mission

FIRE PROTECTION.

Fire protection. The department provides and promotes fire protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,043$60,024▼ $14,019
Land, Buildings, and Equipment, Net$19,407$18,064▼ $1,343
Savings and Temporary Cash Investments$2,644$2,644→ $0
Total Assets$96,094$80,732▼ $15,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,094$80,732▼ $15,362
Total Net Assets Fund Balance$96,094$80,732▼ $15,362
Total Liabilities and Net Assets / Fund Balance$96,094$80,732▼ $15,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$20,000-
Land$2,500--
Equipment$15,564$1,094,990-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Austin BryantPresident
Ross AdamsVice President
Wesley HudsonSecretary
James BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,072
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$12,055
All Other Contributions
$18,855
Change in Net Assets
$-15,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,497
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
Insurance$15,939$0$0$15,939
Depreciation Depletion$12,593$0$0$12,593
All Other Expenses$10,213$0$0$10,213
Fees for Services Other$2,892$0$0$2,892
Other Expenses$2,141$0$0$2,141
Fees for Services Accounting$0$1,200$0$1,200
Total Functional Expenses$48,297$1,200$0$49,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,660
Fundraising Direct Expenses$5,605
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
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
Filing and Contact Details

Filer

Filer Name
Patrick Springs Volunteer Fire Dept Inc
EIN
54-1336306
Phone
2766948359
Address
PO BOX 121, PATRICK SPRINGS, VA 24133

Signing Officer

Name
James K Bryant
Title
Treasurer
Phone
2766948359
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hall
Formed
1969
Legal Domicile
Va
Voting Board Members
35
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Jessup & Associates Plc
Address
125 N MAIN ST, STUART, VA 24171
Preparer
Brian J Jessup CPA
Phone
2766944999
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“NA”

Pt VI, Line 11B

“Copy of form 990 available for review”

Form 990, Part IX, Line 24E

“Small tools 4171. 4171. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 3306. 3306. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2547. 2547. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms/tshirts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers/plaques 67. 67. 0. 0.”

Form 990, Part IX, Line 24E

“DONATIONS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MISCELANEOUS 0. 0. 0. 0.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096094
IRS990/TotalAssetsEOYAmt080732
IRS990/TotalAssetsGrp/BOYAmt096094
IRS990/TotalAssetsGrp/EOYAmt080732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022072
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048297
IRS990/TotalFunctionalExpensesGrp/TotalAmt049497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080732
IRS990/TotalProgramServiceExpensesAmt048297
IRS990/TotalRevenueGrp/ExclusionAmt012055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0PATRICK SPRINGS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024133
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES K BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766948359
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK SPRINGS VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0541336306
ReturnHeader/Filer/PhoneNum02766948359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0PATRICK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541806218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSUP & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024171
ReturnHeader/PreparerPersonGrp/PhoneNum02766944999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J JESSUP CPA
ReturnHeader/ReturnTs02022-11-10T13:48:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYANT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,732
Liabilities
$0
Net assets
$80,732
Revenue
$34,135
Expenses
$49,497
Net income
-$15,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.79$0.67$2.12
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.87$1.01$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.94$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.34$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.54$0.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.80$1.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.30$0.72$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.48$1.23$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.44$1.21$1.23
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.69$0.67$0.01
2014Summary only. Only limited summary data is available for this year.$1.29$0.19$0.73$0.62$0.11
2013Summary only. Only limited summary data is available for this year.$1.40$0.42$0.69$0.96$0.28
2012Summary only. Only limited summary data is available for this year.$1.81$0.55$0.62$1.07$0.44
2011Summary only. Only limited summary data is available for this year.$1.88$0.17$0.52$1.08$0.57