Civic Intelligence

Natural Bridge Volunteer Fire Department Inc

990 • Fiscal year 2017 • EIN 54-1606631

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
5705 South Lee HighwayNatural Bridge, VA 24578

(540) 291-1866

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.98x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$510,735

Down $36,374 (-6.6%) from 2016

Net Assets

Up

$359,233

Up $9,876 (+2.8%) from 2016

Liabilities

Down

$151,502

Down $46,250 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$155,337

Up $40,798 (+36%) from 2016

Expenses

Down

$145,461

Down $1,437 (-1.0%) from 2016

Net Income

Up

$9,876

Up $42,235 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $903,459Liabilities 2011: $463,228Net Assets 2011: $440,2312011Assets 2012: $831,015Liabilities 2012: $399,507Net Assets 2012: $431,5082012Assets 2013: $731,675Liabilities 2013: $335,847Net Assets 2013: $395,8282013Assets 2014: $663,820Liabilities 2014: $284,898Net Assets 2014: $378,9222014Assets 2015: $623,744Liabilities 2015: $242,028Net Assets 2015: $381,7162015Assets 2016: $547,109Liabilities 2016: $197,752Net Assets 2016: $349,3572016Assets 2017: $510,735Liabilities 2017: $151,502Net Assets 2017: $359,2332017Assets 2018: $451,453Liabilities 2018: $103,187Net Assets 2018: $348,2662018Assets 2019: $466,655Liabilities 2019: $117,564Net Assets 2019: $349,0912019Assets 2020: $434,444Liabilities 2020: $0Net Assets 2020: $434,4442020Assets 2021: $514,864Liabilities 2021: $0Net Assets 2021: $514,8642021Assets 2022: $680,584Liabilities 2022: $103,581Net Assets 2022: $577,0032022Assets 2023: $666,693Liabilities 2023: $79,022Net Assets 2023: $587,6712023Assets 2024: $695,243Liabilities 2024: $53,603Net Assets 2024: $641,6402024

Highlighted filing

2017

Assets$510,735
Liabilities$151,502
Net Assets$359,233
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $139,3102011Expenses 2012: $163,3622012Expenses 2013: $171,1812013Revenue 2014: $144,531Expenses 2014: $161,437Net Income 2014: -$16,9062014Revenue 2015: $145,778Expenses 2015: $142,984Net Income 2015: $2,7942015Revenue 2016: $114,539Expenses 2016: $146,898Net Income 2016: -$32,3592016Revenue 2017: $155,337Expenses 2017: $145,461Net Income 2017: $9,8762017Revenue 2018: $133,832Expenses 2018: $144,799Net Income 2018: -$10,9672018Revenue 2019: $153,293Expenses 2019: $152,468Net Income 2019: $8252019Revenue 2020: $246,130Expenses 2020: $163,527Net Income 2020: $82,6032020Revenue 2021: $182,658Expenses 2021: $102,238Net Income 2021: $80,4202021Revenue 2022: $200,039Expenses 2022: $137,900Net Income 2022: $62,1392022Revenue 2023: $202,967Expenses 2023: $192,299Net Income 2023: $10,6682023Revenue 2024: $207,234Expenses 2024: $153,265Net Income 2024: $53,9692024

Highlighted filing

2017

Revenue$155,337
Expenses$145,461
Net Income$9,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$160,479
Mission and Program Overview

Mission

To provide fire protection and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,745$372,012▼ $50,733
Savings and Temporary Cash Investments$80,296$118,933▲ $38,637
Accounts Receivable$24,928--
Cash and Non-Interest-Bearing Accounts$19,140$19,790▲ $650
Total Assets$547,109$510,735▼ $36,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,020$150,941▼ $46,079
Other Liabilities$732$561▼ $171
Total Liabilities$197,752$151,502▼ $46,250
Net Assets / Fund Balance
Unrestricted Net Assets$349,357$359,233▲ $9,876
Total Net Assets Fund Balance$349,357$359,233▲ $9,876
Total Liabilities and Net Assets / Fund Balance$547,109$510,735▼ $36,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,631$1,015,185$1,233,816
Buildings$107,863$135,404$243,267
Leasehold Improvements$28,971$24,406$53,377
Land$16,547-$16,547
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis LinkPresident
James CampbellChief
ALLISON O'CONNORSecretary
William BrafordTreasurer
Gavin WorleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,742
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$10,417
All Other Contributions
$22,634
Change in Net Assets
$9,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,337
Revenue Not Reported on Form 990
$30,071
Total Revenue per Audited Statements
$185,408
Total Revenue per Form 990
$155,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,461
Total Fundraising Expense$603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,864--$78,864
Insurance$17,016--$17,016
All Other Expenses$7,425$2,175-$9,600
Interest$8,616--$8,616
Occupancy$7,522--$7,522
Other Expenses$2,721--$2,721
Office Expenses-$928$603$1,531
Travel$205--$205
Total Functional Expenses$141,755$3,103$603$145,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$146,121
Total Expenses per Form 990$145,461
Expenses Not Reported on Form 990$79,523
Expenses Not Reported on Financial Statements$78,863
Other Expense Adjustments$78,863
Expenses per Audited Statements$66,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,106
Fundraising Direct Expenses$5,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$15,106$15,106$4,236$10,870
Total Events$15,106$15,106$4,236$10,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 6

“The natural bridge volunteer fire department has 22 volunteer members who serve as a voting governing body of the whole. The membership elects officers disclosed in form 990, part viii.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees authorized to act on behalf of the membership.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 before it is filed. The form 990 is available to all board members upon request.”

Form 990, Page 6, Part VI, Line 19

“The department's form 990 is available at www.guidestar.org and upon request in hard copy.”

Filing and Contact Details

Filer

Filer Name
Natural Bridge Volunteer Fire
EIN
54-1606631
Phone
5402911866
Address
5705 SOUTH LEE HIGHWAY, NATURAL BRIDGE, VA 24578

Signing Officer

Name
Dennis Link
Title
President
Phone
5402911866
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Link
Formed
1992
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401-6360
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Prior year due from rockbridge 24,928 fundraising expense 5,143”

Schedule D, Page 4, Part XII, Line 2D

“Fixed asset additions 28,131 accrued interest payment 171 principal debt payment 46,078 fundraising expense 5,143”

Schedule D, Page 4, Part XII, Line 4B

“DEPRECIATION 78,863”

Raw XML Appendix382 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053377
IRS990ScheduleD/OtherExpensesIncludedAmt079523
IRS990ScheduleD/OtherExpensesNotIncludedAmt078863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt030071
IRS990ScheduleD/RevenueNotReportedAmt030071
IRS990ScheduleD/RevenueSubtotalAmt0155337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR DUE FROM ROCKBRIDGE 24,928 FUNDRAISING EXPENSE 5,143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIXED ASSET ADDITIONS 28,131 ACCRUED INTEREST PAYMENT 171 PRINCIPAL DEBT PAYMENT 46,078 FUNDRAISING EXPENSE 5,143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 78,863
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372012
IRS990ScheduleD/TotalExpensesPerForm990Amt0145461
IRS990ScheduleD/TotalLiabilityAmt0561
IRS990ScheduleD/TotalRevenuePerForm990Amt0155337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146121
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NATURAL BRIDGE VOLUNTEER FIRE DEPARTMENT HAS 22 VOLUNTEER MEMBERS WHO SERVE AS A VOTING GOVERNING BODY OF THE WHOLE. THE MEMBERSHIP ELECTS OFFICERS DISCLOSED IN FORM 990, PART VIII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DEPARTMENT'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND UPON REQUEST IN HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547109
IRS990/TotalAssetsEOYAmt0510735
IRS990/TotalAssetsGrp/BOYAmt0547109
IRS990/TotalAssetsGrp/EOYAmt0510735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197752
IRS990/TotalLiabilitiesEOYAmt0151502
IRS990/TotalLiabilitiesGrp/BOYAmt0197752
IRS990/TotalLiabilitiesGrp/EOYAmt0151502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359233
IRS990/TotalProgramServiceExpensesAmt0141755
IRS990/TotalRevenueGrp/ExclusionAmt010595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155337
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510735
IRS990/TravelGrp/ProgramServicesAmt0205
IRS990/TravelGrp/TotalAmt0205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05705 SOUTH LEE HIGHWAY
IRS990/USAddress/CityNm0NATURAL BRIDGE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024578
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS LINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402911866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL BRIDGE VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0541606631
ReturnHeader/Filer/PhoneNum05402911866
ReturnHeader/Filer/USAddress/AddressLine1Txt05705 SOUTH LEE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0NATURAL BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244016360
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02018-03-07T15:02:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,735
Liabilities
$151,502
Net assets
$359,233
Revenue
$155,337
Expenses
$145,461
Net income
$9,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.54$6.42$2.07$1.53$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.79$5.88$2.03$1.92$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.04$5.77$2.00$1.38$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$1.83$1.02$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$2.46$1.64$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.18$3.49$1.53$1.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.03$3.48$1.34$1.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.11$1.52$3.59$1.55$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.47$1.98$3.49$1.15$1.47$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.24$2.42$3.82$1.46$1.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.64$2.85$3.79$1.45$1.61$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$3.36$3.96$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$4.00$4.32$1.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$4.63$4.40$1.39