Civic Intelligence

Sugar Grove Volunteer Fire Dept Inc.

990EZ • Fiscal year 2017 • EIN 54-6053056

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.27x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$349,644

Up $30,567 (+9.6%) from 2016

Net Assets

Up

$327,545

Up $21,570 (+7.0%) from 2016

Liabilities

Up

$22,099

Up $8,997 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$83,187

Up $33,321 (+67%) from 2016

Expenses

Up

$61,617

Up $20,720 (+51%) from 2016

Net Income

Up

$21,570

Up $12,601 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$349,644
Liabilities$22,099
Net Assets$327,545
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$83,187
Expenses$61,617
Net Income$21,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$83,187
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$40,299$51,050
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY HICKERYPresidentPT$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
2018-05-08
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

Form 990EZ Page 1 Line 16

“OTHER EXPENSES”

Form 990EZ Page 2 Line 24

“OTHER ASSETS”

Raw XML Appendix110 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/BOYAmt019378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349644
IRS990EZ/GrossReceiptsAmt083187
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268581
IRS990EZ/LandAndBuildingsGrp/EOYAmt0268581
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327545
IRS990EZ/OccupancyRentUtltsAndMaintAmt029201
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/PersonNm0KENNY HICKERY
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/BOYAmt031118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034875
IRS990EZ/OtherExpensesTotalAmt031991
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/GrantsAndAllocationsAmt040299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051050
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061617
IRS990EZ/TotalProgramServiceExpensesAmt051050
IRS990EZ/TotalRevenueAmt083187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE 2 LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J CHOATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C68AA7E43D94440808F67B3D49B6E0FEE1A85979
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C68AA7E43D94440808F67B3D49B6E0FEE1A85979
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.2.226.209
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ATKINS DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T12:27:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,644
Liabilities
$22,099
Net assets
$327,545
Revenue
$83,187
Expenses
$61,617
Net income
$21,570
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