Civic Intelligence

Northampton Fire & Rescue Inc.

990 • Fiscal year 2017 • EIN 54-1896772

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,364,916

Up $106,087 (+8.4%) from 2016

Net Assets

Up

$1,364,916

Up $106,087 (+8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$225,590

Up $75,395 (+50%) from 2016

Expenses

Up

$124,513

Up $28,692 (+30%) from 2016

Net Income

Up

$101,077

Up $46,703 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$1,364,916
Liabilities$0
Net Assets$1,364,916
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$225,590
Expenses$124,513
Net Income$101,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$498,337
Mission and Program Overview

Mission

Provide volunteer ambulance, fire and rescue service

Provide ambulance, fire and rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,645$1,009,521▲ $17,876
Cash and Non-Interest-Bearing Accounts$154,745$167,240▲ $12,495
Investments in Publicly Traded Securities$79,882$157,207▲ $77,325
Savings and Temporary Cash Investments$15,989$15,998▲ $9
Total Assets$1,258,829$1,364,916▲ $106,087
Other Assets Total$16,568$14,950▼ $1,618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,829$1,364,916▲ $106,087
Total Net Assets Fund Balance$1,258,829$1,364,916▲ $106,087
Total Liabilities and Net Assets / Fund Balance$1,258,829$1,364,916▲ $106,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,600--
Equipment$747,921--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James A LeCatoPresident
Teddy RossVice President
BT WardDirector
Bart HollandDirector
Felton SessomsDirector
JT HollandDirector
Jeff WalkerDirector
Jordon RossSecretary
Maryann BrittinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,987
Program Service Revenue
$96,040
Investment Income
$7,904
Other Revenue
$67,659
All Other Contributions
$36,329
Change in Net Assets
$101,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,513
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$26,164$9,055-$35,219
Insurance$23,569--$23,569
All Other Expenses$7,075--$7,075
Office Expenses-$5,378-$5,378
Other Expenses$5,190--$5,190
Interest$1,400--$1,400
Fees for Services Other$625--$625
Fees for Services Accounting-$600-$600
Total Functional Expenses$109,480$15,033$0$124,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$220,449
Gaming Direct Expenses$163,767
Fundraising Gross Income$38,598
Fundraising Direct Expenses$27,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Ride$38,598$38,598$17,769$20,829
Total Events$38,598$38,598$27,821$10,777
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, Part VI, Section B, line 11B

“A copy of the Form 990 is reviewed by the officers after filed”

Form 990, Part VI, Section C, 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
Maryann Brittingham
Title
Treasurer
Phone
7574429365
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Brittingham
Formed
1964
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Leatherbury-Broache & Co PC
Address
PO Box 240, Accomac, VA 23301
Preparer
Robert Leatherbury
Phone
7577874444
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/TotalSupportAmt0324574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014390
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261600
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0261600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0747921
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0747921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009521
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027821
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trail Ride
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09952
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017769
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0105198
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt046725
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0151923
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0163767
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0151896
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03783
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt064770
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0220449
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt056682
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt01425
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01425
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010419
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010419
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0James Lecato
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversight of Bingo procedures and prepares state charitable gaming documents and reports
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0James A Lecato
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 833
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Nassawadox
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023413
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by the officers after filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01258829
IRS990/TotalAssetsEOYAmt01364916
IRS990/TotalAssetsGrp/BOYAmt01258829
IRS990/TotalAssetsGrp/EOYAmt01364916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124513
IRS990/TotalGrossUBIAmt018045
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01258829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0211
IRS990/TotalProgramServiceExpensesAmt0109480
IRS990/TotalProgramServiceRevenueAmt096040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018045
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01258829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01258829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01364916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 833
IRS990/USAddress/CityNm0Nassawadox
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023413
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maryann Brittingham

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,364,916
Liabilities
$0
Net assets
$1,364,916
Revenue
$225,590
Expenses
$124,513
Net income
$101,077
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