Civic Intelligence

Northampton Fire & Rescue Inc.

990 • Fiscal year 2014 • EIN 54-1896772

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 833Nassawadox, VA 23413

(757) 442-9365

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,141,155

Up $32,053 (+2.9%) from 2013

Net Assets

Up

$1,141,155

Up $61,092 (+5.7%) from 2013

Liabilities

Down

$0

Down $29,039 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

Up

$218,133

Up $61,770 (+40%) from 2013

Expenses

Up

$157,041

Up $18,825 (+14%) from 2013

Net Income

Up

$61,092

Up $42,945 (+237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,090,818Liabilities 2010: $29,163Net Assets 2010: $1,061,6552010Assets 2011: $1,073,627Liabilities 2011: $13,142Net Assets 2011: $1,060,4852011Assets 2012: $1,094,872Liabilities 2012: $32,956Net Assets 2012: $1,061,9162012Assets 2013: $1,109,102Liabilities 2013: $29,039Net Assets 2013: $1,080,0632013Assets 2014: $1,141,155Liabilities 2014: $0Net Assets 2014: $1,141,1552014Assets 2015: $1,205,158Liabilities 2015: $0Net Assets 2015: $1,205,1582015Assets 2016: $1,258,829Liabilities 2016: $0Net Assets 2016: $1,258,8292016Assets 2017: $1,364,916Liabilities 2017: $0Net Assets 2017: $1,364,9162017Assets 2018: $1,382,622Liabilities 2018: $0Net Assets 2018: $1,382,6222018Assets 2019: $1,509,545Liabilities 2019: $0Net Assets 2019: $1,509,5452019Assets 2020: $1,517,485Liabilities 2020: $365Net Assets 2020: $1,517,1202020Assets 2021: $1,531,286Liabilities 2021: $0Net Assets 2021: $1,531,2862021Assets 2022: $1,510,431Liabilities 2022: -$2,652Net Assets 2022: $1,513,0832022Assets 2023: $1,670,090Liabilities 2023: -$3,298Net Assets 2023: $1,673,3882023Assets 2024: $1,730,818Liabilities 2024: $426Net Assets 2024: $1,730,3922024

Highlighted filing

2014

Assets$1,141,155
Liabilities$0
Net Assets$1,141,155
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $183,3542010Expenses 2011: $99,9112011Expenses 2012: $123,4812012Revenue 2013: $156,363Expenses 2013: $138,216Net Income 2013: $18,1472013Revenue 2014: $218,133Expenses 2014: $157,041Net Income 2014: $61,0922014Revenue 2015: $152,365Expenses 2015: $84,678Net Income 2015: $67,6872015Revenue 2016: $150,195Expenses 2016: $95,821Net Income 2016: $54,3742016Revenue 2017: $225,590Expenses 2017: $124,513Net Income 2017: $101,0772017Revenue 2018: $204,756Expenses 2018: $177,300Net Income 2018: $27,4562018Revenue 2019: $232,155Expenses 2019: $131,462Net Income 2019: $100,6932019Revenue 2020: $84,036Expenses 2020: $104,545Net Income 2020: -$20,5092020Revenue 2021: $108,624Expenses 2021: $110,286Net Income 2021: -$1,6622021Revenue 2022: $97,677Expenses 2022: $76,485Net Income 2022: $21,1922022Revenue 2023: $223,885Expenses 2023: $99,615Net Income 2023: $124,2702023Revenue 2024: $198,176Expenses 2024: $158,144Net Income 2024: $40,0322024

Highlighted filing

2014

Revenue$218,133
Expenses$157,041
Net Income$61,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$357,382
Mission and Program Overview

Mission

Provide volunteer ambulance, fire and rescue service

Provide ambulance, fire and rescue service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,593$989,000▲ $39,407
Savings and Temporary Cash Investments$90,803$90,922▲ $119
Cash and Non-Interest-Bearing Accounts$49,217$41,744▼ $7,473
Total Assets$1,109,102$1,141,155▲ $32,053
Other Assets Total$19,489$19,489→ $0
Liabilities
Unsecured Notes Loans Payable$29,039--
Total Liabilities$29,039$0▼ $29,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,080,063$1,141,155▲ $61,092
Total Net Assets Fund Balance$1,080,063$1,141,155▲ $61,092
Total Liabilities and Net Assets / Fund Balance$1,109,102$1,141,155▲ $32,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,600--
Equipment$727,400--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rhonda S LecatoPresident
John James WardSecretary
Charlene JenretteTreasurer
James a LecatoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,320
Program Service Revenue
$70,931
Investment Income
$118
Other Revenue
$56,764
All Other Contributions
$50,358
Change in Net Assets
$61,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$45,000Appraised Value
Total Noncash Contributions1$45,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,041
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
Occupancy$58,483--$58,483
Other Expenses$8,223--$8,223
All Other Expenses$2,507$3,207-$5,714
Office Expenses-$3,664-$3,664
Conferences and Meetings$2,109--$2,109
Interest$1,183--$1,183
Fees for Services Accounting-$1,010-$1,010
Fees for Services Legal$23--$23
Total Functional Expenses$149,160$7,881$0$157,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$160,522
Gaming Direct Expenses$120,729
Fundraising Gross Income$33,910
Fundraising Direct Expenses$18,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Rides$33,910$33,910$18,520$15,390
Total Events$33,910$33,910$18,520$15,390
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
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

“Officers review form 990 before filing and the return is available to all members for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northampton Fire & Rescue Inc
EIN
54-1896772
Phone
7574429365
Address
PO BOX 833, NASSAWADOX, VA 23413

Signing Officer

Name
Rhonda S Lecato
Title
President
Phone
7574429365
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda S Lecato
Formed
1964
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Leatherbury & Broache & Co Pc
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Robert W Leatherbury CPA
Phone
7577874444
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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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IRS990ScheduleG/IndividualWithBooksNm0JAMES A LECATO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 946
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NASSAWADOX
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023413
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 BEFORE FILING AND THE RETURN IS AVAILABLE TO ALL MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01109102
IRS990/TotalAssetsEOYAmt01141155
IRS990/TotalAssetsGrp/BOYAmt01109102
IRS990/TotalAssetsGrp/EOYAmt01141155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029039
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt029039
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141155
IRS990/TotalProgramServiceExpensesAmt0149160
IRS990/TotalProgramServiceRevenueAmt070931
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01080063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01141155
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0BELLE HAVEN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023306
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA S LECATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574429365
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHAMPTON FIRE & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0541896772
ReturnHeader/Filer/PhoneNum07574429365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 833
ReturnHeader/Filer/USAddress/CityNm0NASSAWADOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541254593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEATHERBURY & BROACHE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023307 COURTHOUSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577874444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W LEATHERBURY CPA
ReturnHeader/ReturnTs02015-05-14T14:13:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,155
Liabilities
$0
Net assets
$1,141,155
Revenue
$218,133
Expenses
$157,041
Net income
$61,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.20$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.22$0.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.23$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.23$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.22$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.18