Civic Intelligence

Kerrs Creek Volunteer Department Inc

EIN 54-6052221 • 501(c)4 • Lexington, VA

2880 W Midland TrailLexington, VA 24450
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-6.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$489,220

Down $13,969 (-2.8%) from 2023

Liabilities

Down

$139,216

Down $35,098 (-20%) from 2023

Net Assets

Up

$350,004

Up $21,129 (+6.4%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Down

$205,533

Down $14,272 (-6.5%) from 2023

Expenses

Down

$184,404

Down $26,933 (-13%) from 2023

Net Income

Up

$21,129

Up $12,661 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $446,520Liabilities 2010: $320,609Net Assets 2010: $125,9112010Assets 2012: $319,554Liabilities 2012: $229,147Net Assets 2012: $90,4072012Assets 2013: $291,178Liabilities 2013: $191,877Net Assets 2013: $99,3012013Assets 2014: $300,398Liabilities 2014: $129,191Net Assets 2014: $171,2072014Assets 2015: $284,038Liabilities 2015: $100,238Net Assets 2015: $183,8002015Assets 2016: $249,904Liabilities 2016: $69,548Net Assets 2016: $180,3562016Assets 2017: $257,785Liabilities 2017: $37,016Net Assets 2017: $220,7692017Assets 2018: $578,719Liabilities 2018: $336,084Net Assets 2018: $242,6352018Assets 2019: $554,183Liabilities 2019: $303,171Net Assets 2019: $251,0122019Assets 2020: $537,989Liabilities 2020: $272,565Net Assets 2020: $265,4242020Assets 2021: $670,609Liabilities 2021: $306,746Net Assets 2021: $363,8632021Assets 2022: $628,389Liabilities 2022: $307,982Net Assets 2022: $320,4072022Assets 2023: $503,189Liabilities 2023: $174,314Net Assets 2023: $328,8752023Assets 2024: $489,220Liabilities 2024: $139,216Net Assets 2024: $350,0042024

Highlighted filing

2024

Assets$489,220
Liabilities$139,216
Net Assets$350,004
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $244,363Expenses 2010: $166,424Net Income 2010: $77,9392010Revenue 2012: $177,273Expenses 2012: $177,143Net Income 2012: $1302012Revenue 2013: $167,382Expenses 2013: $158,488Net Income 2013: $8,8942013Revenue 2014: $242,019Expenses 2014: $170,113Net Income 2014: $71,9062014Revenue 2015: $171,013Expenses 2015: $153,917Net Income 2015: $17,0962015Revenue 2016: $141,900Expenses 2016: $145,344Net Income 2016: -$3,4442016Revenue 2017: $179,528Expenses 2017: $139,115Net Income 2017: $40,4132017Revenue 2018: $168,475Expenses 2018: $146,609Net Income 2018: $21,8662018Revenue 2019: $159,297Expenses 2019: $150,920Net Income 2019: $8,3772019Revenue 2020: $183,764Expenses 2020: $169,352Net Income 2020: $14,4122020Revenue 2021: $257,711Expenses 2021: $159,272Net Income 2021: $98,4392021Revenue 2022: $203,400Expenses 2022: $246,856Net Income 2022: -$43,4562022Revenue 2023: $219,805Expenses 2023: $211,337Net Income 2023: $8,4682023Revenue 2024: $205,533Expenses 2024: $184,404Net Income 2024: $21,1292024

Highlighted filing

2024

Revenue$205,533
Expenses$184,404
Net Income$21,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$489,220
Liabilities
$139,216
Net assets
$350,004
Revenue
$205,533
Expenses
$184,404
Net income
$21,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.39$3.50$2.06$1.84$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.74$3.29$2.20$2.11$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$3.08$3.20$2.03$2.47$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$3.07$3.64$2.58$1.59$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$2.73$2.65$1.84$1.69$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$3.03$2.51$1.59$1.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.36$2.43$1.68$1.47$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.37$2.21$1.80$1.39$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.70$1.80$1.42$1.45$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.00$1.84$1.71$1.54$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.29$1.71$2.42$1.70$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.92$0.99$1.67$1.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.29$0.90$1.77$1.77$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.21$1.26$2.44$1.66$0.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Firefighting and rescue for a portion of the area of rockbridge county, virginia.

Filing and Contact Details

Filer

EIN
54-6052221
Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016602
IRS990EZ/CashSavingsAndInvestments/EOY056253
IRS990EZ/ContributionsGiftsGrantsEtc0171250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08894
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02634
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0173884
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0302952
IRS990EZ/LandAndBuildings/EOY0234925
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY090407
IRS990EZ/NetAssetsOrFundBalancesBOY090407
IRS990EZ/NetAssetsOrFundBalances/EOY099301
IRS990EZ/NetAssetsOrFundBalancesEOY099301
IRS990EZ/OccupancyRentUtilitiesAndMaint014313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAYMOND KNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEREMY KNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS GOODBAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM GOODBAR SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EMMETTE TYREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EMORY HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHERI KNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STACEY RULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICHARD GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chaplin
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0144175
IRS990EZ/PrimaryExemptPurpose0FIREFIGHTING AND RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization operates exclusively as a volunteer fire department serving a portion of the area of Rockbridge County, VA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0158488
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06502
IRS990EZ/SpecialEventsNetIncomeLoss0-3868
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0229147
IRS990EZ/SumOfTotalLiabilities/EOY0191877
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102880 MIDLAND TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024450
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACEY RULEY TRESURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05402582746
IRS990EZ/TotalAssets/BOY0319554
IRS990EZ/TotalAssets/EOY0291178
IRS990EZ/TotalExpenses0158488
IRS990EZ/TotalProgramServiceExpenses0158488
IRS990EZ/TotalRevenue0167382
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 17161. EQUIPMENT PURCHASE & REPAIR 1245. OTHER SUPPLIES 560. MISCELLANEOUS 553. BANK LOAN 9274. GAS/OIL/DIESEL 15918. FIRE/MEDICAL SUPPLIES 27066. TRAINING CONFERENCE/COURSES 1125. DUES 121. AUDIT 2650. DEPRECIATION 68026. REIMBURSEMENT TO MEMBERS 476.
IRS990ScheduleO/GeneralExplanation/Explanation1OSHKOSH CAPITAL LEASE 179740. 153952. NOTE PAYABLE 20385. 16899. STELLAR ONE EQUIPMENT LOAN 10857. 2905. STELLAR ONE LOAN 18165. 18121.
IRS990ScheduleO/GeneralExplanation/Explanation2TRAINING MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0546052221
ReturnHeader/Filer/Name/BusinessNameLine10KERRS CREEK VOLUNTEER FIRE DEPARTMENT INC
ReturnHeader/Filer/NameControl0KERR
ReturnHeader/Filer/Phone05402582746
ReturnHeader/Filer/USAddress/AddressLine102880 W MIDLAND TRAIL
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024450
ReturnHeader/Officer/DateSigned02014-03-17
ReturnHeader/Officer/Name0STACEY RULEY
ReturnHeader/Officer/Phone05402582746
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1047 LEE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0244822505
ReturnHeader/Preparer/Name0JAMES W KELLY
ReturnHeader/Preparer/Phone05402487300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-02T08:22:40-07:00

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