Civic Intelligence

Lake Gaston Volunteer Fire Dept

990 • Fiscal year 2014 • EIN 54-1543469

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileLAKEGASTONFIRE.COM
7609 Hwy 903Bracey, VA 23919-0352

(434) 636-3473

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$603,241

Down $13,881 (-2.2%) from 2013

Net Assets

Down

$265,511

Down $32,946 (-11%) from 2013

Liabilities

Up

$337,730

Up $19,065 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

$178,105

No earlier filing loaded for comparison.

Expenses

Up

$211,051

Up $24,393 (+13%) from 2013

Net Income

-$32,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $685,775Liabilities 2012: $348,009Net Assets 2012: $337,7662012Assets 2013: $617,122Liabilities 2013: $318,665Net Assets 2013: $298,4572013Assets 2014: $603,241Liabilities 2014: $337,730Net Assets 2014: $265,5112014Assets 2015: $535,487Liabilities 2015: $298,981Net Assets 2015: $236,5062015Assets 2016: $510,010Liabilities 2016: $269,067Net Assets 2016: $240,9432016Assets 2017: $509,984Liabilities 2017: $237,781Net Assets 2017: $272,2032017Assets 2018: $535,709Liabilities 2018: $205,172Net Assets 2018: $330,5372018Assets 2019: $525,653Liabilities 2019: $171,169Net Assets 2019: $354,4842019Assets 2020: $571,639Liabilities 2020: $128,149Net Assets 2020: $443,4902020Assets 2021: $679,597Liabilities 2021: $99,378Net Assets 2021: $580,2192021Assets 2022: $771,632Liabilities 2022: $69,377Net Assets 2022: $702,2552022Assets 2023: $1,116,722Liabilities 2023: $345,220Net Assets 2023: $771,5022023Assets 2024: $1,069,932Liabilities 2024: $325,225Net Assets 2024: $744,7072024

Highlighted filing

2014

Assets$603,241
Liabilities$337,730
Net Assets$265,511
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $214,1042012Expenses 2013: $186,6582013Revenue 2014: $178,105Expenses 2014: $211,051Net Income 2014: -$32,9462014Revenue 2015: $172,995Expenses 2015: $202,000Net Income 2015: -$29,0052015Revenue 2016: $203,550Expenses 2016: $199,113Net Income 2016: $4,4372016Revenue 2017: $196,146Expenses 2017: $164,886Net Income 2017: $31,2602017Revenue 2018: $218,082Expenses 2018: $159,748Net Income 2018: $58,3342018Revenue 2019: $197,566Expenses 2019: $173,619Net Income 2019: $23,9472019Revenue 2020: $284,465Expenses 2020: $115,690Net Income 2020: $168,7752020Revenue 2021: $214,071Expenses 2021: $121,739Net Income 2021: $92,3322021Revenue 2022: $250,910Expenses 2022: $135,653Net Income 2022: $115,2572022Revenue 2023: $328,737Expenses 2023: $259,490Net Income 2023: $69,2472023Revenue 2024: $285,828Expenses 2024: $312,623Net Income 2024: -$26,7952024

Highlighted filing

2014

Revenue$178,105
Expenses$211,051
Net Income-$32,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$178,105
Mission and Program Overview

Mission

Provide fire protection for southeastern mecklenburg county, va and part of warren county ncresponded to over 250 calls during year

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,563$466,536▼ $61,027
Rtn Earn Endowment Incm Other Fnds$298,457$265,511▼ $32,946
Savings and Temporary Cash Investments$83,275$124,413▲ $41,138
Cash and Non-Interest-Bearing Accounts$6,284$12,292▲ $6,008
Total Assets$617,122$603,241▼ $13,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,665$337,730▲ $19,065
Total Liabilities$318,665$337,730▲ $19,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,457$265,511▼ $32,946
Total Liabilities and Net Assets / Fund Balance$617,122$603,241▼ $13,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,972$671,196$845,168
Buildings$272,564$97,402$369,966
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Buddy PrudenPresident
Bob BryanVice President
Ricky ElmoreAsst Chief
Andy DorrierCaptain
Douglas BlantonChief
Barbara BryanCorresponding Secretary
John ZubrodDeputy Chief
Debbie SmithEms Officer
Donna PiercyEms Officer
Katrina DixEms Officer
Eric CarleyEngineer
Craig KarpinskiFirst Lieutenant
David HayesRec Secretary
Candice FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,812
Program Service Revenue
$0
Investment Income
$443
Other Revenue
$2,850
All Other Contributions
$11,868
Change in Net Assets
$-32,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,051
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$90,788--$90,788
All Other Expenses$59,814--$59,814
Insurance$28,691--$28,691
Interest$12,900--$12,900
Occupancy$4,552--$4,552
Other Expenses$3,352--$3,352
Fees for Services Accounting$695--$695
Total Functional Expenses$211,051$0$0$211,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,680$26,680-$26,680
Event 2$10,037$10,037-$10,037
Total Events$54,500$54,500-$54,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the tax return is available by request”

Governing documents etc available to public Part VI line 19

“A copy of the tax return is available by request”

Filing and Contact Details

Filer

EIN
54-1543469

Signing Officer

Name
Buddy Pruden
Title
President
Phone
4346363473
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Francis
Formed
2003
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Stephen B Abernathy
Phone
4344477498
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies 19663fuel 7090telephone 678training 1404repairs 12521”

Raw XML AppendixShowing 400 of 431 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/ReconcilationRevenueExpnssAmt0-32946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0298457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0265511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0338751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35030
IRS990ScheduleA/PublicSupportPY170Pct00.40150
IRS990ScheduleA/PublicSupportTotal170Amt0278162
IRS990ScheduleA/SubstantialContributorsTotAmt0174804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452966
IRS990ScheduleA/TotalSupportAmt0794093
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369966
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0845168
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LETTERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TRAIL RIDES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 19663FUEL 7090TELEPHONE 678TRAINING 1404REPAIRS 12521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617122
IRS990/TotalAssetsEOYAmt0603241
IRS990/TotalAssetsGrp/BOYAmt0617122
IRS990/TotalAssetsGrp/EOYAmt0603241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318665
IRS990/TotalLiabilitiesEOYAmt0337730
IRS990/TotalLiabilitiesGrp/BOYAmt0318665
IRS990/TotalLiabilitiesGrp/EOYAmt0337730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10HWY 903
IRS990/USAddress/City0BRACEY
IRS990/USAddress/State0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,241
Liabilities
$337,730
Net assets
$265,511
Revenue
$178,105
Expenses
$211,051
Net income
-$32,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.33$0.74$0.29$0.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.35$0.77$0.33$0.26$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$0.25$0.14$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.10$0.58$0.21$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.13$0.44$0.28$0.12$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.35$0.20$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.21$0.33$0.22$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.24$0.27$0.20$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.27$0.24$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.24$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.34$0.27$0.18$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.35$0.34$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits