Civic Intelligence

Hartwood Volunteer Firemens Association Incorporation

990 • Fiscal year 2016 • EIN 54-1516496

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 22Hartwood, VA 22471

(540) 752-4322

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,933,818

Up $47,461 (+2.5%) from 2015

Net Assets

Up

$1,933,818

Up $47,461 (+2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Down

$76,396

Down $83,816 (-52%) from 2015

Expenses

Down

$43,605

Down $118,745 (-73%) from 2015

Net Income

Up

$32,791

Up $34,929 (+1634%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,947,807Liabilities 2011: $0Net Assets 2011: $1,947,8072011Assets 2012: $1,932,196Liabilities 2012: $0Net Assets 2012: $1,932,1962012Assets 2013: $1,919,946Liabilities 2013: $0Net Assets 2013: $1,919,9462013Assets 2014: $1,909,152Liabilities 2014: $0Net Assets 2014: $1,909,1522014Assets 2015: $1,886,357Liabilities 2015: $0Net Assets 2015: $1,886,3572015Assets 2016: $1,933,818Liabilities 2016: $0Net Assets 2016: $1,933,8182016Assets 2017: $1,971,654Liabilities 2017: $0Net Assets 2017: $1,971,6542017Assets 2018: $1,964,706Liabilities 2018: $0Net Assets 2018: $1,964,7062018Assets 2019: $1,998,224Liabilities 2019: $0Net Assets 2019: $1,998,2242019Assets 2020: $2,058,416Liabilities 2020: $3,241Net Assets 2020: $2,055,1752020Assets 2021: $2,152,066Liabilities 2021: $1,575Net Assets 2021: $2,150,4912021Assets 2022: $2,042,935Liabilities 2022: $350Net Assets 2022: $2,042,5852022Assets 2023: $2,114,035Liabilities 2023: $6,489Net Assets 2023: $2,107,5462023Assets 2024: $2,117,083Liabilities 2024: $9,461Net Assets 2024: $2,107,6222024

Highlighted filing

2016

Assets$1,933,818
Liabilities$0
Net Assets$1,933,818
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KExpenses 2011: $102,5022011Revenue 2012: $69,281Expenses 2012: $93,597Net Income 2012: -$24,3162012Revenue 2013: $138,888Expenses 2013: $150,803Net Income 2013: -$11,9152013Revenue 2014: $156,317Expenses 2014: $169,699Net Income 2014: -$13,3822014Revenue 2015: $160,212Expenses 2015: $162,350Net Income 2015: -$2,1382015Revenue 2016: $76,396Expenses 2016: $43,605Net Income 2016: $32,7912016Revenue 2017: $67,520Expenses 2017: $47,149Net Income 2017: $20,3712017Revenue 2018: $87,514Expenses 2018: $68,112Net Income 2018: $19,4022018Revenue 2019: $77,023Expenses 2019: $74,988Net Income 2019: $2,0352019Revenue 2020: $13,803Expenses 2020: $74,323Net Income 2020: -$60,5202020Revenue 2021: $181,683Expenses 2021: $85,052Net Income 2021: $96,6312021Revenue 2022: $70,379Expenses 2022: $33,880Net Income 2022: $36,4992022Revenue 2023: $126,446Expenses 2023: $75,940Net Income 2023: $50,5062023Revenue 2024: $96,796Expenses 2024: $66,227Net Income 2024: $30,5692024

Highlighted filing

2016

Revenue$76,396
Expenses$43,605
Net Income$32,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$76,396
Mission and Program Overview

Mission

NONE

FIRE SAFETY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,587,990$1,578,663▼ $9,327
Investments Other Securities$270,998$296,944▲ $25,946
Savings and Temporary Cash Investments$1,003$46,770▲ $45,767
Cash and Non-Interest-Bearing Accounts$26,166$11,241▼ $14,925
Total Assets$1,886,357$1,933,818▲ $47,461
Other Assets Total$200$200→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,886,357$1,933,818▲ $47,461
Total Net Assets Fund Balance$1,886,357$1,933,818▲ $47,461
Total Liabilities and Net Assets / Fund Balance$1,886,357$1,933,818▲ $47,461

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,348,600-$1,348,600
Other Land Buildings$40,853$587,265$628,118
Buildings$189,210$41,250$230,460
Other Securities$296,944--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William G SheltonPresident
Martha NewtonVice President
David MowryDirector
Kevin DickinsonDirector
Luther NewtonDirector
Steve DempseyDirector
Gerald MooreSecretary
Patrick JanisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,400
Program Service Revenue
$0
Investment Income
$26,996
Other Revenue
$0
All Other Contributions
$25,280
Change in Net Assets
$32,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,605
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
Depreciation Depletion$9,327--$9,327
All Other Expenses$2,853--$2,853
Other Expenses$2,216--$2,216
Total Functional Expenses$43,605$0$0$43,605
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the treasurer and the president before it is filed with the irs and is made available to the board upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hartwood Firemans Association Inc
EIN
54-1516496
Phone
5407524322
Address
PO BOX 22, HARTWOOD, VA 22471

Signing Officer

Name
Patrick Janis
Title
Treasurer
Phone
5407524322
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Janis
Formed
1972
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Robert T Bishop
Phone
5403738973
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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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01886357
IRS990/TotalAssetsEOYAmt01933818
IRS990/TotalAssetsGrp/BOYAmt01886357
IRS990/TotalAssetsGrp/EOYAmt01933818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043605
IRS990/TotalFunctionalExpensesGrp/TotalAmt043605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01886357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01933818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01886357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01933818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01886357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01933818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22
IRS990/USAddress/CityNm0HARTWOOD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022471
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK JANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407524322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTWOOD FIREMANS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0541516496
ReturnHeader/Filer/PhoneNum05407524322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0HARTWOOD
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ReturnHeader/Filer/USAddress/ZIPCd022471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0216A06C847F5AC8337BDE0B9CDBE439F26B52361
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0571F173CAC4B5E7AA189DA305ADA041171D582
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.241.10
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:59:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T BISHOP
ReturnHeader/ReturnTs02017-05-10T16:05:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,818
Liabilities
$0
Net assets
$1,933,818
Revenue
$76,396
Expenses
$43,605
Net income
$32,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.07$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.18$0.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.01$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.08$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.08$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.16$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.14$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.10