Civic Intelligence

Lake Gaston Volunteer Fire Dept

990 • Fiscal year 2016 • EIN 54-1543469

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$510,010

Down $25,477 (-4.8%) from 2015

Net Assets

Up

$240,943

Up $4,437 (+1.9%) from 2015

Liabilities

Down

$269,067

Down $29,914 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$203,550

Up $30,555 (+18%) from 2015

Expenses

Down

$199,113

Down $2,887 (-1.4%) from 2015

Net Income

Up

$4,437

Up $33,442 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$510,010
Liabilities$269,067
Net Assets$240,943
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$203,550
Expenses$199,113
Net Income$4,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$203,550
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$446,468$434,067▼ $12,401
Rtn Earn Endowment Incm Other Fnds$236,506$240,943▲ $4,437
Savings and Temporary Cash Investments$76,731$48,768▼ $27,963
Cash and Non-Interest-Bearing Accounts$12,288$27,175▲ $14,887
Total Assets$535,487$510,010▼ $25,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,981$269,067▼ $29,914
Total Liabilities$298,981$269,067▼ $29,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,506$240,943▲ $4,437
Total Liabilities and Net Assets / Fund Balance$535,487$510,010▼ $25,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,456$769,957$906,413
Buildings$277,611$117,790$395,401
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ray FrankPresident
Bob BryanVice President
David Hayes2nd Lieutenantsecretary
Douglas BlantonChief
Candice FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,283
Program Service Revenue
$0
Investment Income
$458
Other Revenue
$1,809
All Other Contributions
$16,071
Change in Net Assets
$4,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,113
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
All Other Expenses$73,248--$73,248
Depreciation Depletion$48,518--$48,518
Insurance$27,078--$27,078
Occupancy$14,942--$14,942
Interest$11,990--$11,990
Fees for Services Accounting$715--$715
Travel$253--$253
Other Expenses$167--$167
Office Expenses$109--$109
Total Functional Expenses$199,113$0$0$199,113
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
Letters$25,445$25,445-$25,445
Dinners$12,118$12,118-$12,118
Total Events$74,104$74,104-$74,104
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
Backup withholding compliance
Yes
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

Filer Name
Lake Gaston Vol Fire Dept
EIN
54-1543469
Address
7609 HWY 903, BRACEY, VA 23919-0352

Signing Officer

Name
Ray Frank
Title
X
Phone
4346363473
Signed
2016-11-15
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

Firm
A and a Accounting and Tax Service
Address
202 W ATLANTIC ST, South Hill, VA 23970
Preparer
Stephen B Abernathy
Phone
4344477498
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies 47702fuel 4512telephone 679training 356repairs 19974taxes and licenses 25”

Raw XML Appendix364 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074104
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 47702FUEL 4512TELEPHONE 679TRAINING 356REPAIRS 19974TAXES AND LICENSES 25
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535487
IRS990/TotalAssetsEOYAmt0510010
IRS990/TotalAssetsGrp/BOYAmt0535487
IRS990/TotalAssetsGrp/EOYAmt0510010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298981
IRS990/TotalLiabilitiesEOYAmt0269067
IRS990/TotalLiabilitiesGrp/BOYAmt0298981
IRS990/TotalLiabilitiesGrp/EOYAmt0269067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0253
IRS990/TravelGrp/TotalAmt0253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HWY 903
IRS990/USAddress/CityNm0BRACEY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023919
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0X
ReturnHeader/BusinessOfficerGrp/PhoneNum04346363473
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE GASTON VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0541543469
ReturnHeader/Filer/USAddress/AddressLine1Txt07609 HWY 903
ReturnHeader/Filer/USAddress/CityNm0BRACEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0239190352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541441989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A AND A ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 W ATLANTIC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477498
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B ABERNATHY
ReturnHeader/ReturnTs02016-11-22T09:27:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$510,010
Liabilities
$269,067
Net assets
$240,943
Revenue
$203,550
Expenses
$199,113
Net income
$4,437
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
2016Detailed filing. Detailed filing data is available for this year.$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