Civic Intelligence

Northampton Fire & Rescue Inc.

990 • Fiscal year 2018 • EIN 54-1896772

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,382,622

Up $17,706 (+1.3%) from 2017

Net Assets

Up

$1,382,622

Up $17,706 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Down

$204,756

Down $20,834 (-9.2%) from 2017

Expenses

Up

$177,300

Up $52,787 (+42%) from 2017

Net Income

Down

$27,456

Down $73,621 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$1,382,622
Liabilities$0
Net Assets$1,382,622
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$204,756
Expenses$177,300
Net Income$27,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$403,530
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$1,009,521$1,014,549▲ $5,028
Cash and Non-Interest-Bearing Accounts$167,240$190,402▲ $23,162
Investments in Publicly Traded Securities$157,207$147,905▼ $9,302
Savings and Temporary Cash Investments$15,998$16,009▲ $11
Total Assets$1,364,916$1,382,622▲ $17,706
Other Assets Total$14,950$13,757▼ $1,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,916$1,382,622▲ $17,706
Total Net Assets Fund Balance$1,364,916$1,382,622▲ $17,706
Total Liabilities and Net Assets / Fund Balance$1,364,916$1,382,622▲ $17,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,549-$1,014,549
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James a LecatoPresident
Bart HollandDirector
Bt WardDirector
Felton SessomsDirector
Jeff WalkerDirector
Jt HollandDirector
Jordon RossSecretary
Maryann BrittinghamTreasurer
Teddy RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,874
Program Service Revenue
$94,070
Investment Income
$2,573
Other Revenue
$53,239
All Other Contributions
$3,620
Change in Net Assets
$27,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,300
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$42,703--$42,703
Insurance$25,524--$25,524
All Other Expenses$6,360--$6,360
Other Expenses$5,504--$5,504
Office Expenses-$3,147-$3,147
Fees for Services Other$2,604--$2,604
Conferences and Meetings$829--$829
Fees for Services Accounting-$775-$775
Total Functional Expenses$173,378$3,922$0$177,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$208,649
Gaming Direct Expenses$153,826
Fundraising Direct Expenses$44,948
Fundraising Gross Income$42,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Trail Rid$42,938$42,938$44,948$-2,010
Total Events$42,938$42,938$44,948$-2,010
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by officers before filing”

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
Maryann Brittingham
Title
Treasurer
Phone
7574429365
Signed
2019-05-15

Organization Details

Principal Officer
James a Lecato
Formed
1964
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Leatherbury-broache Pc
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Robert Leatherbury CPA
Phone
7577874444
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE TRAIL RID
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044948
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt095604
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt048595
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0144199
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0153826
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0144102
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt064547
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0208649
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054823
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09627
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09627
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMES LECATO
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF BINGO PROCEDURES AND PREPAR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES A LECATO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 833
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NASSAWADOX
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023413
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICERS BEFORE FILING
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01364916
IRS990/TotalAssetsEOYAmt01382622
IRS990/TotalAssetsGrp/BOYAmt01364916
IRS990/TotalAssetsGrp/EOYAmt01382622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01382622
IRS990/TotalProgramServiceExpensesAmt0173378
IRS990/TotalProgramServiceRevenueAmt094070
IRS990/TotalRevenueGrp/ExclusionAmt02573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01364916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01382622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01364916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01382622
IRS990/USAddress/AddressLine1Txt0PO BOX 946
IRS990/USAddress/CityNm0NASSAWADOX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023413
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN BRITTINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574429365
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0567247AAB732D6D78D19E8A32B1F96B9FDC53B7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C39CA82B3EB0798138AD5B2159A34826BF4EA3AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.254.37.138
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541254593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEATHERBURY-BROACHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023307 COURTHOUSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023301
ReturnHeader/PreparerPersonGrp/PhoneNum07577874444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEATHERBURY CPA
ReturnHeader/ReturnTs02019-05-13T15:49:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,382,622
Liabilities
$0
Net assets
$1,382,622
Revenue
$204,756
Expenses
$177,300
Net income
$27,456
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