Civic Intelligence

Augusta County Fire Department

990EZ • Fiscal year 2018 • EIN 54-6045884

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$257,196

Up $18,202 (+7.6%) from 2017

Net Assets

Up

$257,196

Up $18,202 (+7.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$39,185

Up $12,629 (+48%) from 2017

Expenses

Down

$20,983

Down $11,948 (-36%) from 2017

Net Income

Up

$18,202

Up $24,577 (+386%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$257,196
Liabilities-
Net Assets$257,196
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$39,185
Expenses$20,983
Net Income$18,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$39,185
Mission and Program Overview

Mission

Preservation of life and property during emergency situations.

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.-$17,450
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ROTHGABPresident-$0--
GREG BOTKINVice Preside-$0--
C RAY CLINETreasurer-$0--
HUNTER VAN BURENSecretary-$0--
BILL CECILMember-$0--
FRANK FENERANMember-$0--
JR LAWHORNMember-$0--
JAMES EAVEYFire Lt.-$0--
TYLER SAVAGEEms Lt.-$0--
Filing and Contact Details

Filer

Filer Name
Augusta County Fire Department
EIN
54-6045884
Phone
5402455370
Address
PO BOX 2411, STAUNTON, VA 24402

Signing Officer

Name
C Ray Cline
Title
Treasurer
Phone
5402455370
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment maintenance 6,277 supplies 2,174 volunteer reimbursement 2,675 miscellaneous 44 meal functions 3,165 dues and fees 120 supplies 154 office expenses 170 non-investment depreciation 5,693 total 20,472”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 900 prepaid expenses and deferred charges 66 0 furniture and equipment 241,311 242,064 less accumulated depreciation 214,649 220,342 total 26,728 22,622”

Raw XML Appendix168 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ROTHGAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG BOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C RAY CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUNTER VAN BUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK FENERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JR LAWHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES EAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TYLER SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FIRE LT.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EMS LT.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022622
IRS990EZ/OtherExpensesTotalAmt020472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF LIFE AND PROPERTY DURING EMERGENCY SITUATIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057620
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93640
IRS990ScheduleA/PublicSupportPY170Pct00.94300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT MAINTENANCE 6,277 SUPPLIES 2,174 VOLUNTEER REIMBURSEMENT 2,675 MISCELLANEOUS 44 MEAL FUNCTIONS 3,165 DUES AND FEES 120 SUPPLIES 154 OFFICE EXPENSES 170 NON-INVESTMENT DEPRECIATION 5,693 TOTAL 20,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 900 PREPAID EXPENSES AND DEFERRED CHARGES 66 0 FURNITURE AND EQUIPMENT 241,311 242,064 LESS ACCUMULATED DEPRECIATION 214,649 220,342 TOTAL 26,728 22,622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05402455370
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA COUNTY FIRE DEPARTMENT
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ReturnHeader/Filer/EIN0546045884
ReturnHeader/Filer/PhoneNum05402455370
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02019-05-14T10:45:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$257,196
Liabilities
-
Net assets
$257,196
Revenue
$39,185
Expenses
$20,983
Net income
$18,202
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