Civic Intelligence

Upper Caroline Volunteer Fire Department Inc.

990PF • Fiscal year 2022 • EIN 54-1708235

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
C/O S Hayden 11508 Timberwood RdLocust Grove, VA 22508

(540) 809-7710

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

68%

Higher net margin than 97% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,372,968

Down $448,084 (-12%) from 2021

Net Assets

Down

$3,372,968

Down $448,084 (-12%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Down

$428,977

Down $1,084,900 (-72%) from 2021

Expenses

Down

$136,365

Down $91,162 (-40%) from 2021

Net Income

Down

$292,612

Down $993,738 (-77%) from 2021

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: $0Net 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

2022

Assets$3,372,968
Liabilities$0
Net Assets$3,372,968
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$428,977
Expenses$136,365
Net Income$292,612
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A COOKPresidentPT$0--
SUSAN HAYDENTreasurerPT$0--
KITTY DIAMONDVice PresidePT$0--
PATRICK NEWCHOKDirector-$0--
STEVE PARRISHChiefPT$0--
KENNETH JAMESAsst ChiefPT$0--
GARY ROZELLDirector-$0--
WILLIAM DUKEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCAROLINE COUNTY FIRE & RESCUE DEPTFT FIRE-EMS PERSONNEL DAY STAFFING-BOWLING GREEN, VA, US$85,042
Filing and Contact Details

Filer

Filer Name
Upper Caroline Volunteer Fire
EIN
54-1708235
Phone
5408097710
Address
C/O S HAYDEN 11508 TIMBERWOOD RD, LOCUST GROVE, VA 22508

Signing Officer

Name
Susan Hayden
Title
Treasurer
Phone
5408097710
Signed
2023-11-15
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/USAddress/AddressLine1Txt513045 PAIGE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt614058 SOUTH RIVER RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt78049 ORMEALY LN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7WOODFORD
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt042648
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0161624
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0278550
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt033449
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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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
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUSAN HAYDEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011508 TIMBERWOOD RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOCUST GROVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022508

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,372,968
Liabilities
$0
Net assets
$3,372,968
Revenue
$428,977
Expenses
$136,365
Net income
$292,612
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE M24Z • $1M-$5M nonprofits