Civic Intelligence

Millboro Volunteer Fire Association

990EZ • Fiscal year 2013 • EIN 54-6052817

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 24424460

(540) 939-4246

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

194%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$167,000

Up $5,948 (+3.7%) from 2012

Net Assets

Up

$167,000

Up $5,948 (+3.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$167,133

Up $110,199 (+194%) from 2012

Expenses

Up

$161,185

Up $82,447 (+105%) from 2012

Net Income

Up

$5,948

Up $27,752 (+127%) from 2012

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: $182,856Liabilities 2011: $02011Assets 2012: $161,052Net Assets 2012: $161,0522012Assets 2013: $167,000Net Assets 2013: $167,0002013Assets 2014: $165,003Net Assets 2014: $165,0032014Assets 2015: $135,561Net Assets 2015: $135,5612015Assets 2016: $314,182Liabilities 2016: $0Net Assets 2016: $314,1822016Assets 2017: $98,536Net Assets 2017: $98,5362017Assets 2018: $63,811Net Assets 2018: $63,8112018Assets 2019: $72,436Net Assets 2019: $72,4362019Assets 2020: $117,695Net Assets 2020: $117,6952020Assets 2021: $172,152Net Assets 2021: $172,1522021Assets 2022: $103,617Net Assets 2022: $103,6172022Assets 2023: $115,587Net Assets 2023: $115,5872023Assets 2024: $158,664Net Assets 2024: $158,6642024

Highlighted filing

2013

Assets$167,000
Liabilities-
Net Assets$167,000

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $27,100Expenses 2011: $34,953Net Income 2011: -$7,8532011Revenue 2012: $56,934Expenses 2012: $78,738Net Income 2012: -$21,8042012Revenue 2013: $167,133Expenses 2013: $161,185Net Income 2013: $5,9482013Revenue 2014: $152,021Expenses 2014: $154,018Net Income 2014: -$1,9972014Revenue 2015: $125,883Expenses 2015: $155,325Net Income 2015: -$29,4422015Revenue 2016: $495,970Expenses 2016: $317,349Net Income 2016: $178,6212016Revenue 2017: $118,157Expenses 2017: $333,803Net Income 2017: -$215,6462017Revenue 2018: $37,747Expenses 2018: $72,472Net Income 2018: -$34,7252018Revenue 2019: $156,244Expenses 2019: $147,619Net Income 2019: $8,6252019Revenue 2020: $167,827Expenses 2020: $122,568Net Income 2020: $45,2592020Revenue 2021: $169,103Expenses 2021: $114,646Net Income 2021: $54,4572021Revenue 2022: $132,396Expenses 2022: $200,931Net Income 2022: -$68,5352022Revenue 2023: $125,879Expenses 2023: $113,909Net Income 2023: $11,9702023Revenue 2024: $165,322Expenses 2024: $122,245Net Income 2024: $43,0772024

Highlighted filing

2013

Revenue$167,133
Expenses$161,185
Net Income$5,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$193,666
Mission and Program Overview

Mission

Fire and first response protection

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE LOCAL AREA WITH FIRE AND FIRST RESPONSE EMERGENCY PROTECTION.$157,024-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY GRIMMDirector & PresPT$0--
RHONDA GRIMMTreasurerPT$0--
RICKY MC COYChaplainPT$0--
LAURANNA ROBERTSDirector/SecyPT$0--
J J INGRAMDirector/CaptPT$0--
JEFFREY GRIMMCaptainPT$0--
SAMUEL BURKEDirector/VPPT$0--
ROBERT BURKEDirector/ChiefPT$0--
ANDY FORBESDirector-$0--
ERNEST DEEL JRDir/Asst ChiefPT$0--
GARY SMITHDir/Radio CommPT$0--
GORDON KAYCaptainPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,380$31,380$23,380$8,000
Event 2$9,845$9,845$1,371$8,474
Total Events$41,225$41,225$24,751$16,474
Filing and Contact Details

Filer

EIN
54-6052817
Phone
5409394246

Signing Officer

Name
Rhonda Grimm
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew L Cannaday
Phone
5408862341
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $14451

Other Expenses.1

Equipment purchases $101664

Other Expenses.2

EQUIPMENT REPAIRS $14191

Other Expenses.3

FUEL $9405

Other Expenses.4

Bldg & grounds maintenance $5898

Other Expenses.5

UNIFORMS & LAUNDRY $4759

Other Expenses.6

MISCELLANEOUS $1785

Other Expenses.7

SUPPLIES $1168

Other Expenses.8

Christmas & halloween $911

Other Expenses.9

AWARDS $519

Other Expenses.10

INTERNET $504

Other Expenses.12

BANK FEES $30

Loan for Fire Truck

The organization purchased a fire truck in 2013 for a total of $335,000. The county of bath has committed $335,000 to the organization over a four year period starting in 2013 to fund the purchase. The organization borrowed $252,000 in june of 2013 with a term of three years and annual payments of $88,248, including interest at 2.37%. Since this tax return is on the cash basis, the asset and loan are not reflected on the balance sheet. The purchase of the truck will be reported as an expense each year as the funds from the county are received and the loan payments are made.

Raw XML Appendix183 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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRUCK-PULL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LETTER DRIVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $14451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT PURCHASES $101664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT REPAIRS $14191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL $9405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLDG & GROUNDS MAINTENANCE $5898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS & LAUNDRY $4759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHRISTMAS & HALLOWEEN $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE ORGANIZATION PURCHASED A FIRE TRUCK IN 2013 FOR A TOTAL OF $335,000. THE COUNTY OF BATH HAS COMMITTED $335,000 TO THE ORGANIZATION OVER A FOUR YEAR PERIOD STARTING IN 2013 TO FUND THE PURCHASE. THE ORGANIZATION BORROWED $252,000 IN JUNE OF 2013 WITH A TERM OF THREE YEARS AND ANNUAL PAYMENTS OF $88,248, INCLUDING INTEREST AT 2.37%. SINCE THIS TAX RETURN IS ON THE CASH BASIS, THE ASSET AND LOAN ARE NOT REFLECTED ON THE BALANCE SHEET. THE PURCHASE OF THE TRUCK WILL BE REPORTED AS AN EXPENSE EACH YEAR AS THE FUNDS FROM THE COUNTY ARE RECEIVED AND THE LOAN PAYMENTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12LOAN FOR FIRE TRUCK
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA GRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILLBORO VOLUNTEER FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0546052817
ReturnHeader/Filer/PhoneNum05409394246
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ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson White & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 N Coalter Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Staunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024401
ReturnHeader/PreparerPersonGrp/PhoneNum05408862341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L CANNADAY
ReturnHeader/ReturnTs02014-11-12T13:07:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.59$1.59$1.65$1.22$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.26$1.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.32$2.01$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.69$1.15$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.68$1.23$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.56$1.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.38$0.72$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.18$3.34$2.16
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$4.96$3.17$1.79
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.26$1.55$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.52$1.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.67$1.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.57$0.79$0.22
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$0.27$0.35$0.08