Civic Intelligence

Blairs Fire & Rescue Inc.

990 • Fiscal year 2016 • EIN 54-1647981

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 242Blairs, VA 24527

(434) 836-3065

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.51x

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

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

Net Margin

83rd percentile

24%

Higher net margin than 83% 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

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,564,473

Up $15,703 (+1.0%) from 2015

Net Assets

Up

$1,434,295

Up $62,235 (+4.5%) from 2015

Liabilities

Down

$130,178

Down $46,532 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$254,967

Up $96,569 (+61%) from 2015

Expenses

Up

$192,733

Up $31,953 (+20%) from 2015

Net Income

Up

$62,234

Up $64,616 (+2713%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,321,578Liabilities 2011: $0Net Assets 2011: $1,321,5782011Assets 2012: $1,457,990Liabilities 2012: $0Net Assets 2012: $1,457,9902012Assets 2013: $1,736,351Liabilities 2013: $285,706Net Assets 2013: $1,450,6452013Assets 2014: $1,596,091Liabilities 2014: $221,701Net Assets 2014: $1,374,3902014Assets 2015: $1,548,770Liabilities 2015: $176,710Net Assets 2015: $1,372,0602015Assets 2016: $1,564,473Liabilities 2016: $130,178Net Assets 2016: $1,434,2952016Assets 2017: $1,726,096Liabilities 2017: $85,075Net Assets 2017: $1,641,0212017Assets 2018: $1,811,143Liabilities 2018: $42,867Net Assets 2018: $1,768,2762018Assets 2019: $2,074,544Liabilities 2019: $348,218Net Assets 2019: $1,726,3262019Assets 2020: $1,980,090Liabilities 2020: $307,428Net Assets 2020: $1,672,6622020Assets 2021: $2,139,433Liabilities 2021: $644,429Net Assets 2021: $1,495,0042021Assets 2022: $1,884,224Liabilities 2022: $551,221Net Assets 2022: $1,333,0032022Assets 2023: $2,045,479Liabilities 2023: $421,669Net Assets 2023: $1,623,8102023Assets 2024: $1,668,694Liabilities 2024: $361,339Net Assets 2024: $1,307,3552024

Highlighted filing

2016

Assets$1,564,473
Liabilities$130,178
Net Assets$1,434,295
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $39,593Expenses 2011: $78,208Net Income 2011: -$38,6152011Expenses 2012: $79,8342012Revenue 2013: $131,216Expenses 2013: $133,086Net Income 2013: -$1,8702013Revenue 2014: $161,570Expenses 2014: $240,828Net Income 2014: -$79,2582014Revenue 2015: $158,398Expenses 2015: $160,780Net Income 2015: -$2,3822015Revenue 2016: $254,967Expenses 2016: $192,733Net Income 2016: $62,2342016Revenue 2017: $276,478Expenses 2017: $321,326Net Income 2017: -$44,8482017Revenue 2018: $468,527Expenses 2018: $341,272Net Income 2018: $127,2552018Revenue 2019: $427,958Expenses 2019: $469,908Net Income 2019: -$41,9502019Revenue 2020: $420,415Expenses 2020: $474,079Net Income 2020: -$53,6642020Revenue 2021: $423,573Expenses 2021: $601,231Net Income 2021: -$177,6582021Revenue 2022: $465,715Expenses 2022: $627,716Net Income 2022: -$162,0012022Revenue 2023: $959,951Expenses 2023: $669,144Net Income 2023: $290,8072023Revenue 2024: $497,266Expenses 2024: $813,721Net Income 2024: -$316,4552024

Highlighted filing

2016

Revenue$254,967
Expenses$192,733
Net Income$62,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$254,967
Mission and Program Overview

Mission

Volunteer Fire Department & Rescue Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,267,603$1,339,153▲ $71,550
Rtn Earn Endowment Incm Other Fnds$1,158,060$1,220,295▲ $62,235
Pd in Cap Srpls Land Bldg Eqp Fund$214,000$214,000→ $0
Savings and Temporary Cash Investments$152,450$154,834▲ $2,384
Cash and Non-Interest-Bearing Accounts$128,717$70,486▼ $58,231
Total Assets$1,548,770$1,564,473▲ $15,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,289$127,140▼ $43,149
Accounts Payable and Accrued Expenses$6,421$3,038▼ $3,383
Total Liabilities$176,710$130,178▼ $46,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,372,060$1,434,295▲ $62,235
Total Liabilities and Net Assets / Fund Balance$1,548,770$1,564,473▲ $15,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$546,497$818,432$1,364,929
Buildings$542,976-$542,976
Land$249,680-$249,680
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carroll QuickPresident
Jesse YeamanDirector
Jesse YeattsDirector
Kenny McnicholsDirector
Paul GammonDirector
Richard YeattsSecretary
Kristy DufferTreasurer
David JohnsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$245,071
Program Service Revenue
$0
Investment Income
$9,896
Other Revenue
$0
All Other Contributions
$16,473
Change in Net Assets
$62,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,579
Salaries, Compensation, and Employee Benefits$25,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,401$0$0$102,401
Other Salaries and Wages$22,170$0$0$22,170
Other Expenses$10,339$0$0$10,339
Interest$5,005$0$0$5,005
Payroll Taxes$2,984$0$0$2,984
Office Expenses$2,517$0$0$2,517
Fees for Services Accounting$250$0$0$250
Total Functional Expenses$192,733$0$0$192,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted House----
Kubota----
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blairs Fire & Rescue Inc
EIN
54-1647981
Phone
4348363065
Address
PO Box 242, Blairs, VA 24527

Signing Officer

Name
Kathryn M Van Der Hyde
Title
Treasurer
Phone
4348363065
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrol Quick
Formed
1976
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
45
Employees
35
Volunteers
45

Preparer

Firm
Kats Inc
Address
881 Cherrystone Road, CHATHAM, VA 24531-3091
Preparer
Kathryn Van Der Hyde
Phone
4344324334
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Blairs has a board that meets one time per year, this board will elect from itself the members that meet each month.”

Pt VI, Line 7B

“Must have approval from the Board to purchase any item that costs more than $500”

Pt VI, Line 10B

“Have policies in place that governs operations at Fire & EMS scenes”

Pt VI, Line 11B

“Treasurer reviewed form 990 prior to filing”

Form 990, Part III, Line 4D

“Office exp, fees for service, depreciation, interest, training, payroll & payroll taxes 136509. 0. 0”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917661
IRS990ScheduleA/TotalSupportAmt0917661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0546497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0818432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01364929
IRS990ScheduleD/LandGrp/BookValueAmt0249680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339153
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Haunted House
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kubota
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Blairs has a board that meets one time per year, this board will elect from itself the members that meet each month.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Must have approval from the Board to purchase any item that costs more than $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Have policies in place that governs operations at Fire & EMS scenes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer reviewed form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXP, FEES FOR SERVICE, DEPRECIATION, INTEREST, TRAINING, PAYROLL & PAYROLL TAXES 136509. 0. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01548770
IRS990/TotalAssetsEOYAmt01564473
IRS990/TotalAssetsGrp/BOYAmt01548770
IRS990/TotalAssetsGrp/EOYAmt01564473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245071
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192733
IRS990/TotalGrossUBIAmt09896
IRS990/TotalLiabilitiesBOYAmt0176710
IRS990/TotalLiabilitiesEOYAmt0130178
IRS990/TotalLiabilitiesGrp/BOYAmt0176710
IRS990/TotalLiabilitiesGrp/EOYAmt0130178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01434295
IRS990/TotalOtherProgSrvcExpenseAmt0136509
IRS990/TotalProgramServiceExpensesAmt0192733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09896
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01548770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01564473
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 242
IRS990/USAddress/CityNm0Blairs
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024527
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN M VAN DER HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04348363065
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blairs Fire & Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLAI
ReturnHeader/Filer/EIN0541647981
ReturnHeader/Filer/PhoneNum04348363065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 242
ReturnHeader/Filer/USAddress/CityNm0Blairs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0839DAFA6C6241164B127687B19089D66AB5EE0EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0839DAFA6C6241164B127687B19089D66AB5EE0EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.147.41.144
ReturnHeader/FilingSecurityInformation/IPDt02017-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:47:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0881 Cherrystone Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245313091
ReturnHeader/PreparerPersonGrp/PhoneNum04344324334
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN VAN DER HYDE
ReturnHeader/ReturnTs02017-08-27T09:47:13-07:00
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
$1,564,473
Liabilities
$130,178
Net assets
$1,434,295
Revenue
$254,967
Expenses
$192,733
Net income
$62,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.36$1.31$0.50$0.81$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.62$0.96$0.67$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.55$1.33$0.47$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.64$1.50$0.42$0.60$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.31$1.67$0.42$0.47$0.05
2019Summary only. Only limited summary data is available for this year.$2.07$0.35$1.73$0.43$0.47$0.04
2018Summary only. Only limited summary data is available for this year.$1.81$0.04$1.77$0.47$0.34$0.13
2017Summary only. Only limited summary data is available for this year.$1.73$0.09$1.64$0.28$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$0.25$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.37$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.37$0.16$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.29$1.45$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.08
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.04$0.08$0.04