Civic Intelligence

Sugar Grove Volunteer Fire Dept Inc.

990EZ • Fiscal year 2015 • EIN 54-6053056

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profile
PO Box 108Sugar Grove, VA 24375

(276) 677-3293

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.31x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$311,990

Up $10,584 (+3.5%) from 2014

Net Assets

Up

$297,006

Up $1,805 (+0.6%) from 2014

Liabilities

Up

$14,984

Up $8,779 (+141%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Down

$48,503

Down $19,902 (-29%) from 2014

Expenses

Down

$46,698

Down $14,015 (-23%) from 2014

Net Income

Down

$1,805

Down $5,887 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $250,910Liabilities 2011: $0Net Assets 2011: $250,9102011Assets 2012: $272,156Net Assets 2012: $272,1562012Assets 2013: $287,509Net Assets 2013: $287,5092013Assets 2014: $301,406Liabilities 2014: $6,205Net Assets 2014: $295,2012014Assets 2015: $311,990Liabilities 2015: $14,984Net Assets 2015: $297,0062015Assets 2016: $319,077Liabilities 2016: $13,102Net Assets 2016: $305,9752016Assets 2017: $349,644Liabilities 2017: $22,099Net Assets 2017: $327,5452017Assets 2018: $341,612Liabilities 2018: $15,688Net Assets 2018: $325,9242018Assets 2019: $337,344Liabilities 2019: $15,271Net Assets 2019: $322,0732019Assets 2020: $346,930Liabilities 2020: $13,164Net Assets 2020: $333,7662020Assets 2021: $350,701Liabilities 2021: $12,245Net Assets 2021: $338,4562021Assets 2022: $400,400Liabilities 2022: $35,507Net Assets 2022: $364,8932022Assets 2023: $482,788Liabilities 2023: $74,981Net Assets 2023: $407,8072023

Highlighted filing

2015

Assets$311,990
Liabilities$14,984
Net Assets$297,006
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,612Expenses 2011: $52,435Net Income 2011: -$3,8232011Revenue 2012: $79,234Expenses 2012: $57,988Net Income 2012: $21,2462012Revenue 2013: $59,693Expenses 2013: $44,340Net Income 2013: $15,3532013Revenue 2014: $68,405Expenses 2014: $60,713Net Income 2014: $7,6922014Revenue 2015: $48,503Expenses 2015: $46,698Net Income 2015: $1,8052015Revenue 2016: $49,866Expenses 2016: $40,897Net Income 2016: $8,9692016Revenue 2017: $83,187Expenses 2017: $61,617Net Income 2017: $21,5702017Revenue 2018: $46,542Expenses 2018: $48,163Net Income 2018: -$1,6212018Revenue 2019: $45,442Expenses 2019: $49,293Net Income 2019: -$3,8512019Revenue 2020: $76,046Expenses 2020: $64,353Net Income 2020: $11,6932020Revenue 2021: $62,896Expenses 2021: $58,206Net Income 2021: $4,6902021Revenue 2022: $97,879Expenses 2022: $71,442Net Income 2022: $26,4372022Revenue 2023: $88,599Expenses 2023: $45,685Net Income 2023: $42,9142023

Highlighted filing

2015

Revenue$48,503
Expenses$46,698
Net Income$1,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$48,503
Mission and Program Overview

Mission

FIRE PREVENTION

Program Services

DescriptionGrantsExpenses
FIRE PREVENTION & SUPRESSION ALONG WITH MEDICAL AID AS A NON PROFIT VOLUNTEER FIRE DEPT TO THE GENERAL PUBLIC OF 2000$37,768$37,768
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MEDLEYPresidentPT$0--
SAMMY COMPTONVice PresPT$0--
JOSEPH SHIREYSecretaryPT$0--
WILLIAM J CHOATETreasurerPT$0--
CARL KEYESChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Sugar Grove Volunteer Fire Dept
EIN
54-6053056
Phone
2766773293
Address
PO BOX 108, SUGAR GROVE, VA 24375

Signing Officer

Name
William J Choate
Title
Treasurer
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Atkins Tax & Bookkeeping Service
Address
1305 N MAIN STREET, MARION, VA 24354
Preparer
Pamela Atkins Davis
Phone
2767835034
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16

“OTHER EXPENSES”

990EZ Part Line 24

“ASSET PURCHASE”

990EZ Part II Line 26

“LOANS PAYABLE”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM J CHOATE
IRS990EZ/BooksInCareOfDetail/PhoneNum02766773293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0788 TEAS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048499
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311990
IRS990EZ/GrossReceiptsAmt048503
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268581
IRS990EZ/LandAndBuildingsGrp/EOYAmt0268581
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297006
IRS990EZ/OccupancyRentUtltsAndMaintAmt09454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMMY COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH SHIREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM J CHOATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherExpensesTotalAmt037134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PREVENTION & SUPRESSION ALONG WITH MEDICAL AID AS A NON PROFIT VOLUNTEER FIRE DEPT TO THE GENERAL PUBLIC OF 2000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037768
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037768
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06205
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046698
IRS990EZ/TotalProgramServiceExpensesAmt037768
IRS990EZ/TotalRevenueAmt048503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSET PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART II LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J CHOATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR GROVE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0546053056
ReturnHeader/Filer/PhoneNum02766773293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/Filer/USAddress/CityNm0SUGAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541988553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKINS TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024354
ReturnHeader/PreparerPersonGrp/PhoneNum02767835034
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ATKINS DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T16:58:41-04:00
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
$311,990
Liabilities
$14,984
Net assets
$297,006
Revenue
$48,503
Expenses
$46,698
Net income
$1,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.75$4.08$0.89$0.46$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.36$3.65$0.98$0.71$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.38$0.63$0.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.13$3.34$0.76$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.15$3.22$0.45$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.16$3.26$0.47$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.22$3.28$0.83$0.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.13$3.06$0.50$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.15$2.97$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$0.68$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.60$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.72$0.79$0.58$0.21
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.49$0.52$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits