Civic Intelligence

Northampton Fire & Rescue Inc.

990 • Fiscal year 2019 • EIN 54-1896772

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,509,545

Up $126,923 (+9.2%) from 2018

Net Assets

Up

$1,509,545

Up $126,923 (+9.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$232,155

Up $27,399 (+13%) from 2018

Expenses

Down

$131,462

Down $45,838 (-26%) from 2018

Net Income

Up

$100,693

Up $73,237 (+267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$1,509,545
Liabilities$0
Net Assets$1,509,545
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$232,155
Expenses$131,462
Net Income$100,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$429,355
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$1,014,549$1,014,549→ $0
Investments in Publicly Traded Securities$147,905$278,473▲ $130,568
Cash and Non-Interest-Bearing Accounts$190,402$191,993▲ $1,591
Savings and Temporary Cash Investments$16,009$16,020▲ $11
Total Assets$1,382,622$1,509,545▲ $126,923
Other Assets Total$13,757$8,510▼ $5,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,382,622$1,509,545▲ $126,923
Total Net Assets Fund Balance$1,382,622$1,509,545▲ $126,923
Total Liabilities and Net Assets / Fund Balance$1,382,622$1,509,545▲ $126,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,549-$1,014,549
Compensation and Service Providers
Top Officer Pay36th 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
$52,828
Program Service Revenue
$91,883
Investment Income
$7,502
Other Revenue
$79,942
All Other Contributions
$6,658
Change in Net Assets
$100,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,462
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$32,333--$32,333
Insurance$23,890--$23,890
Other Expenses$6,693--$6,693
All Other Expenses$3,690--$3,690
Fees for Services Other-$2,650-$2,650
Fees for Services Accounting-$1,120-$1,120
Office Expenses-$217-$217
Total Functional Expenses$127,475$3,987$0$131,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$251,124
Gaming Direct Expenses$181,814
Fundraising Gross Income$25,818
Fundraising Direct Expenses$15,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Trail Rid$25,818$25,818$15,386$10,432
Total Events$25,818$25,818$15,386$10,432
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 35% controlled entity
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

“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
2020-08-05

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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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014549
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE TRAIL RID
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015386
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0108925
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt056755
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0165680
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0181814
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0169563
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt081561
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0251124
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069310
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016134
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016134
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMES LECATO
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF BINGO PROCEDURES AND PREPAR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01382622
IRS990/TotalAssetsEOYAmt01509545
IRS990/TotalAssetsGrp/BOYAmt01382622
IRS990/TotalAssetsGrp/EOYAmt01509545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01382622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01509545
IRS990/TotalProgramServiceExpensesAmt0127475
IRS990/TotalProgramServiceRevenueAmt091883
IRS990/TotalRevenueGrp/ExclusionAmt07502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 946
IRS990/USAddress/CityNm0NASSAWADOX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023413
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN BRITTINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574429365
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
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/IPv4AddressTxt038.124.147.11
ReturnHeader/FilingSecurityInformation/IPDt02020-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:28:34
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/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEATHERBURY CPA
ReturnHeader/ReturnTs02020-09-18T07:28:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,545
Liabilities
$0
Net assets
$1,509,545
Revenue
$232,155
Expenses
$131,462
Net income
$100,693
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