Civic Intelligence

Augusta County Fire Department

990EZ • Fiscal year 2015 • EIN 54-6045884

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
PO Box 2411Staunton, VA 24402

(540) 245-5370

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$230,409

Up $21,821 (+10%) from 2014

Net Assets

Up

$229,051

Up $30,250 (+15%) from 2014

Liabilities

Down

$1,358

Down $8,429 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Down

$60,602

Down $17,132 (-22%) from 2014

Expenses

Down

$30,352

Down $24,735 (-45%) from 2014

Net Income

Up

$30,250

Up $7,603 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $195,131Liabilities 2011: $02011Assets 2012: $177,520Liabilities 2012: $9242012Assets 2013: $182,834Liabilities 2013: $6,680Net Assets 2013: $176,1542013Assets 2014: $208,588Liabilities 2014: $9,787Net Assets 2014: $198,8012014Assets 2015: $230,409Liabilities 2015: $1,358Net Assets 2015: $229,0512015Assets 2016: $245,509Liabilities 2016: $140Net Assets 2016: $245,3692016Assets 2017: $238,994Net Assets 2017: $238,9942017Assets 2018: $257,196Net Assets 2018: $257,1962018Assets 2019: $265,827Liabilities 2019: $753Net Assets 2019: $265,0742019Assets 2020: $280,892Liabilities 2020: $57Net Assets 2020: $280,8352020Assets 2021: $302,051Liabilities 2021: $60Net Assets 2021: $301,9912021Assets 2022: $318,900Liabilities 2022: $63Net Assets 2022: $318,8372022Assets 2023: $347,515Liabilities 2023: $69Net Assets 2023: $347,4462023Assets 2024: $365,566Liabilities 2024: $30Net Assets 2024: $365,5362024

Highlighted filing

2015

Assets$230,409
Liabilities$1,358
Net Assets$229,051
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2011: $21,017Expenses 2011: $39,272Net Income 2011: -$18,2552011Revenue 2012: $24,230Expenses 2012: $42,765Net Income 2012: -$18,5352012Revenue 2013: $46,626Expenses 2013: $47,068Net Income 2013: -$4422013Revenue 2014: $77,734Expenses 2014: $55,087Net Income 2014: $22,6472014Revenue 2015: $60,602Expenses 2015: $30,352Net Income 2015: $30,2502015Revenue 2016: $49,110Expenses 2016: $32,792Net Income 2016: $16,3182016Revenue 2017: $26,556Expenses 2017: $32,931Net Income 2017: -$6,3752017Revenue 2018: $39,185Expenses 2018: $20,983Net Income 2018: $18,2022018Revenue 2019: $26,964Expenses 2019: $19,086Net Income 2019: $7,8782019Revenue 2020: $23,302Expenses 2020: $7,541Net Income 2020: $15,7612020Revenue 2021: $30,417Expenses 2021: $9,261Net Income 2021: $21,1562021Revenue 2022: $26,656Expenses 2022: $9,810Net Income 2022: $16,8462022Revenue 2023: $38,240Expenses 2023: $9,631Net Income 2023: $28,6092023Revenue 2024: $28,532Expenses 2024: $10,442Net Income 2024: $18,0902024

Highlighted filing

2015

Revenue$60,602
Expenses$30,352
Net Income$30,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$60,602
Mission and Program Overview

Mission

Preservation of life and property during emergency situations.

Assist in the preservation of life in Augusta County, Virginia

Program Services

DescriptionGrantsExpenses
To assist in the preservation of life and property during such emergencies as may occur in the County of Augusta, Virginia or assist elsewhere as requested.-$19,879
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BROOKSPresidentPT$0--
JUSTIN BURTNERVice-PresidentPT$0--
C RAY CLINETreasurerPT$0--
MATT MORRISSecretaryPT$0--
BILL CECILMemberPT$0--
FRANK FENNERANMemberPT$0--
ROB STENZELMemberPT$0--
JR LAWHORNEMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Augusta County Fire Department Volunteers Inc
EIN
54-6045884
Phone
5402455370
Address
PO Box 2411, Staunton, VA 24402

Signing Officer

Name
Ray Cline
Title
Treasurer
Phone
5402455370
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Farmer Cox Associates PLLC
Address
10 Hedgerow Drive, Staunton, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 12199. Supplies 3309. Volunteer reimbursement 2940. Equipment maintenance 377. Training 44. Office expenses 162. Meals 9341. Travel 77. Administrative supplies 864. Miscellaneous 29.”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF BROOKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt029342
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist in the preservation of life in Augusta County, Virginia
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous income 2011: 658. 2012: 477. 2013: 88. 2014: 97. 2015: 22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057620
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039545
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 12199. SUPPLIES 3309. VOLUNTEER REIMBURSEMENT 2940. EQUIPMENT MAINTENANCE 377. TRAINING 44. OFFICE EXPENSES 162. MEALS 9341. TRAVEL 77. ADMINISTRATIVE SUPPLIES 864. MISCELLANEOUS 29.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402455370
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ReturnHeader/Filer/EIN0546045884
ReturnHeader/Filer/PhoneNum05402455370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2411
ReturnHeader/Filer/USAddress/CityNm0Staunton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Hedgerow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02016-05-11T08:44:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,409
Liabilities
$1,358
Net assets
$229,051
Revenue
$60,602
Expenses
$30,352
Net income
$30,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.29$0.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.47$0.38$0.10$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.27$0.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.30$0.09$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.23$0.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.27$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.39$0.21$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.27$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.45$0.49$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.61$0.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$0.78$0.55$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.76$0.47$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$1.78$0.01$0.24$0.43$0.19
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$0.21$0.39$0.18