Civic Intelligence

Upper Caroline Volunteer Fire Department Inc.

990PF • Fiscal year 2018 • EIN 54-1708235

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization Profile
C/O S Hayden 744 Canterbury DrRuther Glen, VA 22546

(540) 809-7710

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-224%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$1,474

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$777,361

Down $169,940 (-18%) from 2017

Net Assets

Down

$777,361

Down $169,940 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Up

$43,707

Up $4,908 (+13%) from 2017

Expenses

Up

$141,535

Up $83,234 (+143%) from 2017

Net Income

Down

-$97,828

Down $78,326 (-402%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $85,416Liabilities 2010: $1,500Net Assets 2010: $83,9162010Assets 2011: $71,943Liabilities 2011: $0Net Assets 2011: $71,9432011Assets 2012: $92,553Liabilities 2012: $0Net Assets 2012: $92,5532012Assets 2013: $918,669Liabilities 2013: $0Net Assets 2013: $918,6692013Assets 2014: $935,986Liabilities 2014: $0Net Assets 2014: $935,9862014Assets 2015: $895,372Liabilities 2015: $0Net Assets 2015: $895,3722015Assets 2016: $894,771Liabilities 2016: $0Net Assets 2016: $894,7712016Assets 2017: $947,301Liabilities 2017: $0Net Assets 2017: $947,3012017Assets 2018: $777,361Liabilities 2018: $0Net Assets 2018: $777,3612018Assets 2019: $690,593Liabilities 2019: $02019Assets 2021: $3,821,052Liabilities 2021: $1Net Assets 2021: $3,821,0522021Assets 2022: $3,372,968Liabilities 2022: $1Net Assets 2022: $3,372,9682022Assets 2023: $3,746,208Liabilities 2023: $1Net Assets 2023: $3,746,2082023Assets 2024: $3,954,176Liabilities 2024: $0Net Assets 2024: $3,954,1762024

Highlighted filing

2018

Assets$777,361
Liabilities$0
Net Assets$777,361
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $40,123Expenses 2010: $93,754Net Income 2010: -$53,6312010Revenue 2011: $19,822Expenses 2011: $29,304Net Income 2011: -$9,4822011Revenue 2012: $39,754Expenses 2012: $19,144Net Income 2012: $20,6102012Revenue 2013: $797,823Expenses 2013: $21,364Net Income 2013: $776,4592013Revenue 2014: $26,706Expenses 2014: $31,216Net Income 2014: -$4,5102014Revenue 2015: $27,967Expenses 2015: $46,742Net Income 2015: -$18,7752015Revenue 2016: $46,704Expenses 2016: $43,734Net Income 2016: $2,9702016Revenue 2017: $38,799Expenses 2017: $58,301Net Income 2017: -$19,5022017Revenue 2018: $43,707Expenses 2018: $141,535Net Income 2018: -$97,8282018Revenue 2019: $60,080Expenses 2019: $205,481Net Income 2019: -$145,4012019Revenue 2021: $1,513,877Expenses 2021: $227,527Net Income 2021: $1,286,3502021Revenue 2022: $428,977Expenses 2022: $136,365Net Income 2022: $292,6122022Revenue 2023: $27,463Expenses 2023: $49,691Net Income 2023: -$22,2282023Revenue 2024: $148,359Expenses 2024: $101,914Net Income 2024: $46,4452024

Highlighted filing

2018

Revenue$43,707
Expenses$141,535
Net Income-$97,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Volunteer fire & ems department suppression of fires and protection of life and property. Also assists the local rescue squad in the performance of its duties

Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A COOKPresidentPT$1,474-$1,474
SUSAN HAYDENTreasurerPT$0--
KITTY DIAMONDVice PresidePT$0--
PATRICK NEWCHOKDirector-$0--
STEVE PARRISHChiefPT$0--
KENNETH JAMESAsst ChiefPT$0--
COREY REIDDirector-$0--
GARY ROZELLDirector-$0--
WILLIAM DUKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Caroline Volunteer Fire
EIN
54-1708235
Phone
5408097710
Address
C/O S HAYDEN 744 CANTERBURY DR, RUTHER GLEN, VA 22546

Signing Officer

Name
Susan Hayden
Title
Treasurer
Phone
5408097710
Signed
2019-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Steve Guy & Associates Pc
Address
4900 SOUTHPOINT DRIVE, FREDERICKSBURG, VA 22407
Preparer
Steve R Guy
Phone
5408917555
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7GARY ROZELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8WILLIAM DUKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4CHIEF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5ASST CHIEF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08167 ROZELL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1744 CANTERBURY DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt214101 STONEWALL JACKSON RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt312133 NEWCHOK FARM RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt49344 STONEWALL JACKSON RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt513045 PAIGE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt67 PALOMINO CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt714058 SOUTH RIVER RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt88049 ORMEALY LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WOODFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RUTHER GLEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WOODFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5WOODFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6SPOTSYLVANIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7WOODFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8WOODFORD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5VA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd022580
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd122546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd222580
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd322580
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd622551
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd722580
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd822580
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt018501
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt015726
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt025639
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0101632
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$777,361
Liabilities
$0
Net assets
$777,361
Revenue
$43,707
Expenses
$141,535
Net income
-$97,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.15$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.03$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.43$0.14$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.51$0.23$1.29
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.06$0.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.80$0.02$0.78
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.02$0.03$0.01
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.04$0.09$0.05