Civic Intelligence

Augusta County Fire Department

990EZ • Fiscal year 2023 • EIN 54-6045884

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$347,515

Up $28,615 (+9.0%) from 2022

Net Assets

Up

$347,446

Up $28,609 (+9.0%) from 2022

Liabilities

Up

$69

Up $6 (+9.5%) from 2022

Revenue

Up

$38,240

Up $11,584 (+43%) from 2022

Expenses

Down

$9,631

Down $179 (-1.8%) from 2022

Net Income

Up

$28,609

Up $11,763 (+70%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$347,515
Liabilities$69
Net Assets$347,446

Operations Trend

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

2023

Revenue$38,240
Expenses$9,631
Net Income$28,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$38,240
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.-$7,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ROTHGEBPresident-$0--
GREG BOTKINVice Preside-$0--
C RAY CLINETreasurer-$0--
DOUG GALLOWAYSecretary-$0--
JEFF BROOKSMember-$0--
JR LAWHORNMember-$0--
MIKE SMITHMember-$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
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses equipment maintenance 1,015 volunteer reimbursement 1,190 admin reimbursement 500 dues and fees 143 meals 346 supplies 2,869 non-investment depreciation 2,747 total 8,810

Form 990-ez, Part II, Line 24

Furniture and equipment 262,333 265,533 less accumulated depreciation 232,493 235,241 total 29,840 30,292

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 63 69

Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JR LAWHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030292
IRS990EZ/OtherExpensesTotalAmt08810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF LIFE AND PROPERTY DURING EMERGENCY SITUATIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07390
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019299
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT MAINTENANCE 1,015 VOLUNTEER REIMBURSEMENT 1,190 ADMIN REIMBURSEMENT 500 DUES AND FEES 143 MEALS 346 SUPPLIES 2,869 NON-INVESTMENT DEPRECIATION 2,747 TOTAL 8,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 262,333 265,533 LESS ACCUMULATED DEPRECIATION 232,493 235,241 TOTAL 29,840 30,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 63 69
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOLUNTEERS INC
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ReturnHeader/Filer/EIN0546045884
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAIDEE BEGOON
ReturnHeader/ReturnTs02024-05-20T17:36:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLINE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits