Civic Intelligence

Jarratt Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 54-6043337

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2019

Organization Profile
415 Jarratt Avenue PO Box 563Jarratt, VA 23867

(434) 348-4245

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$494,388

Flat from 2018

Net Assets

Flat

$494,388

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$197,188

Flat from 2018

Expenses

Flat

$136,821

Flat from 2018

Net Income

Flat

$60,367

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $607,500Liabilities 2011: $87Net Assets 2011: $607,4132011Assets 2012: $555,237Liabilities 2012: $0Net Assets 2012: $555,2372012Assets 2013: $480,821Liabilities 2013: $0Net Assets 2013: $480,8212013Assets 2014: $408,426Liabilities 2014: $0Net Assets 2014: $408,4262014Assets 2015: $412,725Liabilities 2015: $0Net Assets 2015: $412,7252015Assets 2016: $419,578Liabilities 2016: $0Net Assets 2016: $419,5782016Assets 2017: $434,021Liabilities 2017: $0Net Assets 2017: $434,0212017Assets 2018: $494,388Liabilities 2018: $0Net Assets 2018: $494,3882018Assets 2018: $494,388Liabilities 2018: $0Net Assets 2018: $494,3882018Assets 2019: $491,991Liabilities 2019: $0Net Assets 2019: $491,9912019Assets 2020: $503,662Liabilities 2020: $0Net Assets 2020: $503,6622020Assets 2021: $573,860Liabilities 2021: $0Net Assets 2021: $573,8602021Assets 2022: $544,798Liabilities 2022: $0Net Assets 2022: $544,7982022Assets 2023: $504,584Liabilities 2023: $0Net Assets 2023: $504,5842023Assets 2024: $494,810Liabilities 2024: $0Net Assets 2024: $494,8102024Assets 2025: $463,460Liabilities 2025: $7,900Net Assets 2025: $455,5602025

Highlighted filing

2018

Assets$494,388
Liabilities$0
Net Assets$494,388
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $99,091Expenses 2011: $160,414Net Income 2011: -$61,3232011Revenue 2012: $103,057Expenses 2012: $155,233Net Income 2012: -$52,1762012Expenses 2013: $157,0112013Revenue 2014: $96,311Expenses 2014: $168,706Net Income 2014: -$72,3952014Revenue 2015: $97,653Expenses 2015: $93,354Net Income 2015: $4,2992015Revenue 2016: $121,349Expenses 2016: $114,496Net Income 2016: $6,8532016Revenue 2017: $129,237Expenses 2017: $114,794Net Income 2017: $14,4432017Revenue 2018: $197,188Expenses 2018: $136,821Net Income 2018: $60,3672018Revenue 2018: $197,188Expenses 2018: $136,821Net Income 2018: $60,3672018Revenue 2019: $128,667Expenses 2019: $131,064Net Income 2019: -$2,3972019Revenue 2020: $110,957Expenses 2020: $99,286Net Income 2020: $11,6712020Revenue 2021: $253,743Expenses 2021: $167,114Net Income 2021: $86,6292021Revenue 2022: $145,128Expenses 2022: $174,190Net Income 2022: -$29,0622022Revenue 2023: $135,428Expenses 2023: $175,642Net Income 2023: -$40,2142023Revenue 2024: $165,261Expenses 2024: $175,035Net Income 2024: -$9,7742024Revenue 2025: $135,015Expenses 2025: $174,265Net Income 2025: -$39,2502025

Highlighted filing

2018

Revenue$197,188
Expenses$136,821
Net Income$60,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$221,036
Mission and Program Overview

Mission

To conduct and operate a volunteer fire department or association in the county of sussex, virginia and to do all lawful acts whicm may be necessary, proper and expedient in and about the conduct and operation of such department or association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,202$312,701▲ $70,499
Cash and Non-Interest-Bearing Accounts$107,285$95,267▼ $12,018
Savings and Temporary Cash Investments$67,658$68,480▲ $822
Investments Program Related$16,876$17,940▲ $1,064
Total Assets$434,021$494,388▲ $60,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$434,021$494,388▲ $60,367
Total Net Assets Fund Balance$434,021$494,388▲ $60,367
Total Liabilities and Net Assets / Fund Balance$434,021$494,388▲ $60,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$296,701$650,760$947,461
Land$16,000-$16,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne GilliamPresident
Jonathan LynchDirector
Michael L GrizzardDirector
Steve GilliamDirector
Kyle WellsAssistant Ch
Timmy MoseleyChief
Pauline AdamsCorrespondin
Chad PhelpsFirst Captai
Carter RowlandFirst Lieute
Mitch BoodenRecording Se
Steven RowlandSecond Capta
Tyler MoseleySecond Lieut
James WarfTreasurer
David DaughtryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,128
Program Service Revenue
$0
Investment Income
$1,934
Other Revenue
$5,126
All Other Contributions
$120,346
Change in Net Assets
$60,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,821
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$38,631--$38,631
Conferences and Meetings$24,357--$24,357
All Other Expenses$20,697--$20,697
Depreciation Depletion$16,320--$16,320
Insurance$7,284--$7,284
Fees for Services Accounting-$6,250-$6,250
Other Expenses$3,399--$3,399
Total Functional Expenses$130,571$6,250$0$136,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,974
Fundraising Direct Expenses$23,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$19,305$19,305$17,355$1,950
Shrimp Feed$9,669$9,669$6,493$3,176
Total Events$28,974$28,974$23,848$5,126
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jarratt Volunteer Fire Department
EIN
54-6043337
Phone
4343484245
Address
415 JARRATT AVENUE PO BOX 563, JARRATT, VA 23867

Signing Officer

Name
James Warf
Title
Treasurer
Phone
4343484245
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timmy Moseley
Voting Board Members
14
Independent Board Members
38
Employees
0

Preparer

Firm
S a Thompson & Associates LLC
Address
204 S MAIN ST, EMPORIA, VA 23847
Preparer
Scott Thompson CPA
Phone
4346343111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To conduct and operate a volunteer fire department or association in the county of sussex, virginia and to do all lawful acts whicm may be necessary, proper and expedient in and about the conduct and operation of such department or association.”

Form 990, Page 2, Part III, Line 4D

“To conduct and operate a volunteer fire department or association in the county of sussex, virginia and to do al and about the conduct and operation of such department or association.”

Form 990, Part IX, Line 24E

“Ppe fire 2,913 0 0 radios & pagers 2,780 0 0 other costs 2,685 0 0 telephone & communication 2,438 0 0 meals 2,255 0 0 fire equipment 2,193 0 0 fire supplies 1,373 0 0 medical equipment 1,265 0 0 it supplies and security 1,249 0 0 scba maintenance 583 0 0 postage 537 0 0 office supplies 387 0 0 memberships & dues 36 0 0 foreign taxes 3 0 0 total 20,697 0 0”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84710
IRS990ScheduleA/PublicSupportPY170Pct00.86170
IRS990ScheduleA/PublicSupportTotal170Amt0589748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589748
IRS990ScheduleA/TotalSupportAmt0696212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0650760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0947461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRIMP FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT AND OPERATE A VOLUNTEER FIRE DEPARTMENT OR ASSOCIATION IN THE COUNTY OF SUSSEX, VIRGINIA AND TO DO ALL LAWFUL ACTS WHICM MAY BE NECESSARY, PROPER AND EXPEDIENT IN AND ABOUT THE CONDUCT AND OPERATION OF SUCH DEPARTMENT OR ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CONDUCT AND OPERATE A VOLUNTEER FIRE DEPARTMENT OR ASSOCIATION IN THE COUNTY OF SUSSEX, VIRGINIA AND TO DO AL AND ABOUT THE CONDUCT AND OPERATION OF SUCH DEPARTMENT OR ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPE FIRE 2,913 0 0 RADIOS & PAGERS 2,780 0 0 OTHER COSTS 2,685 0 0 TELEPHONE & COMMUNICATION 2,438 0 0 MEALS 2,255 0 0 FIRE EQUIPMENT 2,193 0 0 FIRE SUPPLIES 1,373 0 0 MEDICAL EQUIPMENT 1,265 0 0 IT SUPPLIES AND SECURITY 1,249 0 0 SCBA MAINTENANCE 583 0 0 POSTAGE 537 0 0 OFFICE SUPPLIES 387 0 0 MEMBERSHIPS & DUES 36 0 0 FOREIGN TAXES 3 0 0 TOTAL 20,697 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434021
IRS990/TotalAssetsEOYAmt0494388
IRS990/TotalAssetsGrp/BOYAmt0434021
IRS990/TotalAssetsGrp/EOYAmt0494388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494388
IRS990/TotalOtherProgSrvcExpenseAmt016320
IRS990/TotalProgramServiceExpensesAmt0130571
IRS990/TotalRevenueGrp/ExclusionAmt07014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494388
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt038
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WARF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04343484245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JARRATT VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0JARR
ReturnHeader/Filer/EIN0546043337
ReturnHeader/Filer/PhoneNum04343484245
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 JARRATT AVENUE PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0JARRATT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F932B1B9265167F4DBB17A347CDF236CB44E00B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:24:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831418988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S A THOMPSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMPORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023847
ReturnHeader/PreparerPersonGrp/PhoneNum04346343111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSON CPA
ReturnHeader/ReturnTs02019-02-08T09:24:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$494,388
Liabilities
$0
Net assets
$494,388
Revenue
$197,188
Expenses
$136,821
Net income
$60,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$0.08$4.56$1.35$1.74$0.39
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.65$1.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.35$1.76$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.45$1.74$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$2.54$1.67$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.11$0.99$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.29$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.97$1.37$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.97$1.37$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.29$1.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.21$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.98$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.96$1.69$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$1.57
2012Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$1.03$1.55$0.52
2011Summary only. Only limited summary data is available for this year.$6.08$0.00$6.07$0.99$1.60$0.61