Civic Intelligence

Culpeper County Volunteer Fire Department Inc

990 • Fiscal year 2018 • EIN 54-6039675

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

151 West Davis StreetCulpeper, VA 22701

(540) 825-8777

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% 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

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$4,148,964

Down $260,535 (-5.9%) from 2017

Net Assets

Down

$3,998,964

Down $210,535 (-5.0%) from 2017

Liabilities

Down

$150,000

Down $50,000 (-25%) from 2017

Revenue

Down

$741,218

Down $64,123 (-8.0%) from 2017

Expenses

Down

$568,955

Down $211,138 (-27%) from 2017

Net Income

Up

$172,263

Up $147,015 (+582%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,423,131Liabilities 2010: $233,981Net Assets 2010: $2,189,1502010Assets 2011: $2,335,856Liabilities 2011: $170,218Net Assets 2011: $2,165,6382011Assets 2012: $2,390,379Liabilities 2012: $0Net Assets 2012: $2,390,3792012Assets 2013: $3,691,824Liabilities 2013: $0Net Assets 2013: $3,691,8242013Assets 2014: $3,678,728Liabilities 2014: $0Net Assets 2014: $3,678,7282014Assets 2015: $3,705,638Liabilities 2015: $0Net Assets 2015: $3,705,6382015Assets 2016: $3,956,574Liabilities 2016: $0Net Assets 2016: $3,956,5742016Assets 2017: $4,409,499Liabilities 2017: $200,000Net Assets 2017: $4,209,4992017Assets 2018: $4,148,964Liabilities 2018: $150,000Net Assets 2018: $3,998,9642018Assets 2019: $4,831,705Liabilities 2019: $100,000Net Assets 2019: $4,731,7052019Assets 2020: $5,074,221Liabilities 2020: $50,000Net Assets 2020: $5,024,2212020Assets 2021: $5,736,469Liabilities 2021: $0Net Assets 2021: $5,736,4692021Assets 2022: $5,307,273Liabilities 2022: $0Net Assets 2022: $5,307,2732022Assets 2023: $5,404,560Liabilities 2023: $0Net Assets 2023: $5,404,5602023Assets 2024: $5,732,533Liabilities 2024: $0Net Assets 2024: $5,732,5332024

Highlighted filing

2018

Assets$4,148,964
Liabilities$150,000
Net Assets$3,998,964

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $418,6692010Expenses 2011: $403,8042011Expenses 2012: $329,6122012Revenue 2013: $1,464,872Expenses 2013: $389,486Net Income 2013: $1,075,3862013Revenue 2014: $488,273Expenses 2014: $603,097Net Income 2014: -$114,8242014Revenue 2015: $633,613Expenses 2015: $486,104Net Income 2015: $147,5092015Revenue 2016: $604,184Expenses 2016: $417,997Net Income 2016: $186,1872016Revenue 2017: $805,341Expenses 2017: $780,093Net Income 2017: $25,2482017Revenue 2018: $741,218Expenses 2018: $568,955Net Income 2018: $172,2632018Revenue 2019: $789,430Expenses 2019: $436,316Net Income 2019: $353,1142019Revenue 2020: $1,104,022Expenses 2020: $463,504Net Income 2020: $640,5182020Revenue 2021: $1,037,453Expenses 2021: $325,205Net Income 2021: $712,2482021Revenue 2022: $448,115Expenses 2022: $379,777Net Income 2022: $68,3382022Revenue 2023: $653,493Expenses 2023: $696,662Net Income 2023: -$43,1692023Revenue 2024: $808,632Expenses 2024: $469,523Net Income 2024: $339,1092024

Highlighted filing

2018

Revenue$741,218
Expenses$568,955
Net Income$172,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,097,391
Mission and Program Overview

Mission

To serve the community as a volunteer fire department.

To serve the community as a volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,209,499$3,998,964▼ $210,535
Investments in Publicly Traded Securities$2,884,971$2,695,330▼ $189,641
Cash and Non-Interest-Bearing Accounts$809,870$934,920▲ $125,050
Land, Buildings, and Equipment, Net$714,658$518,714▼ $195,944
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,409,499$4,148,964▼ $260,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$150,000▼ $50,000
Total Liabilities$200,000$150,000▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,209,499$3,998,964▼ $210,535
Total Liabilities and Net Assets / Fund Balance$4,409,499$4,148,964▼ $260,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$518,714$3,701,096$4,219,810
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve CorbinPresident
Allen SealeVice President
Doyne FeaganesDirector
Joe StephensDirector
Kenny MillsChief
Joey PerrymanSecretary
Jack GriffenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,023
Program Service Revenue
$0
Investment Income
$227,765
Other Revenue
$99,430
All Other Contributions
$19,955
Change in Net Assets
$172,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,955
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
Depreciation Depletion$354,002--$354,002
All Other Expenses$28,714--$28,714
Occupancy$21,406--$21,406
Other Expenses$17,507--$17,507
Interest$5,959--$5,959
Office Expenses$2,838--$2,838
Fees for Services Accounting-$2,625-$2,625
Total Functional Expenses$566,330$2,625$0$568,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$486,977
Gaming Direct Expenses$420,862
Fundraising Gross Income$47,639
Fundraising Direct Expenses$14,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$46,825$46,825$5,256$41,569
Blue and Red Project$814$814-$814
Total Events$47,639$47,639$14,324$33,315
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is comprised of members.

Form 990, Part VI, Section A, Line 7A

The members of the oranization elect the members of the governing body.

Form 990, Part VI, Section A, Line 7B

The decisions of the governing body must be approved by the members of the organization.

Form 990, Part VI, Section B, Line 11B

The board of directors meets and reviews the form 990. Upon approval of the board, form 990 is signed by the treasurer. Copies of forms 990 are kept on file at the board of directors' office.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Culpeper County Volunteer Fire
EIN
54-6039675
Phone
5408258777
Address
151 WEST DAVIS STREET, CULPEPER, VA 22701

Signing Officer

Name
Steve Corbin
Title
President
Phone
5408258777
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Corbin
Formed
1924
Legal Domicile
Va
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
50

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Raw XML Appendix394 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE AND RED PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09068
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05256
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0378809
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0378809
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0420862
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0486977
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0486977
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066115
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042053
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt042053
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS AND REVIEWS THE FORM 990. UPON APPROVAL OF THE BOARD, FORM 990 IS SIGNED BY THE TREASURER. COPIES OF FORMS 990 ARE KEPT ON FILE AT THE BOARD OF DIRECTORS' OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04409499
IRS990/TotalAssetsEOYAmt04148964
IRS990/TotalAssetsGrp/BOYAmt04409499
IRS990/TotalAssetsGrp/EOYAmt04148964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04209499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03998964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0254032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04409499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04148964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 WEST DAVIS STREET
IRS990/USAddress/CityNm0CULPEPER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022701
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0WWW.CCVFD.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CORBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408258777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULPEPER COUNTY VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CULP
ReturnHeader/Filer/EIN0546039675
ReturnHeader/Filer/PhoneNum05408258777
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 WEST DAVIS STREET
ReturnHeader/Filer/USAddress/CityNm0CULPEPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BD9941C2218514039E2696DAFBBB0AADD46666A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BD9941C2218514039E2696DAFBBB0AADD46666A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.100.170
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:48:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUNSET LANE SUITE 1310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULPEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408256050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PEARSON CPA
ReturnHeader/ReturnTs02019-04-15T16:46:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.81$0.47$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.65$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.45$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$1.04$0.33$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.05$5.02$1.10$0.46$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.10$4.73$0.79$0.44$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.15$4.00$0.74$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.20$4.21$0.81$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.60$0.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.63$0.49$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.49$0.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.46$0.39$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.17$2.17$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.23$2.19$0.42