Civic Intelligence

Lake Gaston Volunteer Fire Dept

990 • Fiscal year 2018 • EIN 54-1543469

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileLAKEGASTONFIRE.COM
7609 Hwy 903Bracey, VA 23919

(434) 636-3473

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$535,709

Up $25,725 (+5.0%) from 2017

Net Assets

Up

$330,537

Up $58,334 (+21%) from 2017

Liabilities

Down

$205,172

Down $32,609 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Up

$218,082

Up $21,936 (+11%) from 2017

Expenses

Down

$159,748

Down $5,138 (-3.1%) from 2017

Net Income

Up

$58,334

Up $27,074 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$535,709
Liabilities$205,172
Net Assets$330,537
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$218,082
Expenses$159,748
Net Income$58,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$247,162
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

Provide fire protection for southeastern mecklenburg co, va and part of warren co, nc. Respond to at least 250 calls annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,496$445,999▲ $4,503
Rtn Earn Endowment Incm Other Fnds$272,203$330,537▲ $58,334
Cash and Non-Interest-Bearing Accounts$26,213$47,270▲ $21,057
Savings and Temporary Cash Investments$42,275$42,440▲ $165
Total Assets$509,984$535,709▲ $25,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,781$205,172▼ $32,609
Total Liabilities$237,781$205,172▼ $32,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,203$330,537▲ $58,334
Total Liabilities and Net Assets / Fund Balance$509,984$535,709▲ $25,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,076$851,192$933,268
Buildings$343,923$140,194$484,117
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
E Ray FrankPresident
Ricky ElmoreChief
John ZubrodDeputy Chief
Debbie SmithSecretary
David HayesTreasurer
Mike LesterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,489
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$55,402
All Other Contributions
$21,577
Change in Net Assets
$58,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,748
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$55,083--$55,083
Insurance$21,946--$21,946
Occupancy$10,985--$10,985
Interest$9,296--$9,296
Other Expenses$5,546--$5,546
Office Expenses$5,153--$5,153
All Other Expenses$2,090--$2,090
Fees for Services Accounting$525--$525
Total Functional Expenses$159,748$0$0$159,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,940
Fundraising Direct Expenses$29,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$82,940$82,940$29,080$53,860
Total Events$82,940$82,940$29,080$53,860
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, Page 6, Part VI, Line 11B

“Officer reviews return prior to submitting.”

Form 990, Page 6, Part VI, Line 19

“A copy of the tax return is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Gaston Vol Fire Dept
EIN
54-1543469
Phone
4346363473
Address
7609 HWY 903, BRACEY, VA 23919

Signing Officer

Name
John Zubrod
Title
Deputy Chief
Phone
4346363473
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zubrod
Formed
2003
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
High and Associates Pc
Address
235 EAST ATLANTIC STREET, SOUTH HILL, VA 23970-2003
Preparer
C Stephen High
Phone
4344472721
Raw XML Appendix340 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159748
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0205172
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330537
IRS990/TotalProgramServiceExpensesAmt0159748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535709
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BusinessOfficerGrp/PhoneNum04346363473
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE GASTON VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0541543469
ReturnHeader/Filer/PhoneNum04346363473
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ReturnHeader/Filer/USAddress/CityNm0BRACEY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:12:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201182340
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 EAST ATLANTIC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
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ReturnHeader/PreparerPersonGrp/PhoneNum04344472721
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN HIGH
ReturnHeader/ReturnTs02018-11-15T14:12:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,709
Liabilities
$205,172
Net assets
$330,537
Revenue
$218,082
Expenses
$159,748
Net income
$58,334
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
2018Detailed filing. Detailed filing data is available for this year.$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