Civic Intelligence

Bridgewater Volunteer Fire

990 • Fiscal year 2016 • EIN 54-6053426

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.BRIDGEWATERFIRE.COM
304 N Main StreetBridgewater, VA 22812

(540) 828-3121

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$4,281

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,797,444

Down $74,668 (-2.6%) from 2015

Net Assets

Up

$1,502,834

Up $27,944 (+1.9%) from 2015

Liabilities

Down

$1,294,610

Down $102,612 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Down

$333,452

Down $23,684 (-6.6%) from 2015

Expenses

Down

$319,202

Down $18,870 (-5.6%) from 2015

Net Income

Down

$14,250

Down $4,814 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,545,912Liabilities 2011: $118,091Net Assets 2011: $1,427,8212011Assets 2012: $3,304,123Liabilities 2012: $1,874,537Net Assets 2012: $1,429,5862012Assets 2013: $2,963,253Liabilities 2013: $1,564,436Net Assets 2013: $1,398,8172013Assets 2014: $2,963,580Liabilities 2014: $1,507,491Net Assets 2014: $1,456,0892014Assets 2015: $2,872,112Liabilities 2015: $1,397,222Net Assets 2015: $1,474,8902015Assets 2016: $2,797,444Liabilities 2016: $1,294,610Net Assets 2016: $1,502,8342016Assets 2017: $2,792,097Liabilities 2017: $1,248,558Net Assets 2017: $1,543,5392017Assets 2018: $2,659,346Liabilities 2018: $1,038,626Net Assets 2018: $1,620,7202018Assets 2019: $2,623,402Liabilities 2019: $982,149Net Assets 2019: $1,641,2532019Assets 2020: $2,767,632Liabilities 2020: $897,303Net Assets 2020: $1,870,3292020Assets 2021: $2,281,834Liabilities 2021: $260,560Net Assets 2021: $2,021,2742021Assets 2022: $2,441,644Liabilities 2022: $86,852Net Assets 2022: $2,354,7922022Assets 2023: $2,438,803Liabilities 2023: $55,994Net Assets 2023: $2,382,8092023Assets 2024: $2,682,888Liabilities 2024: $64,158Net Assets 2024: $2,618,7302024

Highlighted filing

2016

Assets$2,797,444
Liabilities$1,294,610
Net Assets$1,502,834
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $546,795Expenses 2011: $211,378Net Income 2011: $335,4172011Revenue 2012: $272,586Expenses 2012: $270,859Net Income 2012: $1,7272012Revenue 2013: $341,507Expenses 2013: $370,926Net Income 2013: -$29,4192013Revenue 2014: $356,108Expenses 2014: $306,946Net Income 2014: $49,1622014Revenue 2015: $357,136Expenses 2015: $338,072Net Income 2015: $19,0642015Revenue 2016: $333,452Expenses 2016: $319,202Net Income 2016: $14,2502016Revenue 2017: $354,438Expenses 2017: $327,417Net Income 2017: $27,0212017Revenue 2018: $369,247Expenses 2018: $303,320Net Income 2018: $65,9272018Revenue 2019: $329,667Expenses 2019: $323,982Net Income 2019: $5,6852019Revenue 2020: $520,389Expenses 2020: $289,171Net Income 2020: $231,2182020Revenue 2021: $401,919Expenses 2021: $252,609Net Income 2021: $149,3102021Revenue 2022: $570,693Expenses 2022: $237,175Net Income 2022: $333,5182022Revenue 2023: $353,660Expenses 2023: $325,643Net Income 2023: $28,0172023Revenue 2024: $537,275Expenses 2024: $301,354Net Income 2024: $235,9212024

Highlighted filing

2016

Revenue$333,452
Expenses$319,202
Net Income$14,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$454,160
Mission and Program Overview

Mission

To provide fire protection and safety to local residences and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,379,607$2,280,802▼ $98,805
Savings and Temporary Cash Investments$410,749$438,815▲ $28,066
Accounts Receivable$35,635$36,574▲ $939
Cash and Non-Interest-Bearing Accounts$21,727$32,926▲ $11,199
Investments in Publicly Traded Securities$7,396$6,804▼ $592
Prepaid Expenses and Deferred Charges$1,735--
Pledges and Grants Receivable$15,263$1,523▼ $13,740
Total Assets$2,872,112$2,797,444▼ $74,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,385,889$1,284,834▼ $101,055
Accounts Payable and Accrued Expenses$11,333$9,776▼ $1,557
Total Liabilities$1,397,222$1,294,610▼ $102,612
Net Assets / Fund Balance
Unrestricted Net Assets$1,459,627$1,501,311▲ $41,684
Temporarily Rstr Net Assets$15,263$1,523▼ $13,740
Total Net Assets Fund Balance$1,474,890$1,502,834▲ $27,944
Total Liabilities and Net Assets / Fund Balance$2,872,112$2,797,444▼ $74,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,986,606$369,397$2,356,003
Equipment$201,249$1,384,977$1,586,226
Land$92,947-$92,947
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty WhitmerTreasurerPT$4,281$4,281

Board Members and Trustees

NameTitle
Mike WilliamsPresident
Charlie CraunBoard Member
Doug MartinBoard Member
John Bill HumesBoard Member
Jr HumesBoard Member
Robbie SymonsBoard Member
Roderick ClineBoard Member
Stanley RohrerBoard Member
John Berry1st V-pres.
Joseph Showalter2nd V-pres.
Vickie CraunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,654
Program Service Revenue
$566
Investment Income
$1,444
Other Revenue
$71,788
All Other Contributions
$83,904
Change in Net Assets
$14,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,452
Revenue Not Reported on Form 990
$134,402
Total Revenue per Audited Statements
$467,854
Total Revenue per Form 990
$333,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,202
Total Fundraising Expense$1,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,497$2,471$1,272$110,240
Interest$51,412--$51,412
Occupancy$36,179--$36,179
All Other Expenses$15,227$10,103-$25,330
Other Expenses$16,982$11,943-$11,943
Total Functional Expenses$293,413$24,517$1,272$319,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$439,910
Expenses per Audited Statements$319,202
Total Expenses per Form 990$319,202
Expenses Not Reported on Form 990$120,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,115
Fundraising Direct Expenses$120,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lawn Party/othe$180,115$180,115$120,708$59,407
Total Events$180,115$180,115$120,708$59,407
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-1st V. Pres.Fund Drive MailersNo$4,997
-PresidentInkind Donated Serv.No$830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jr humes john bill humes board member board member family relationship vickie craun charlie craun secretary board member family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the treasurer for review and signature before it is filed.”

Form 990, Page 6, Part VI, Line 15B

“President reviews hours submitted by the treasurer prior to payment being made.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bridgewater Volunteer Fire
EIN
54-6053426
Phone
5408283121
Address
304 N MAIN STREET, BRIDGEWATER, VA 22812

Signing Officer

Name
Patty Whitmer
Title
Treasurer
Phone
5408283121
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Whitmer
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expenses 120,708 special event expenses -120,708”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 120,708”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 120,708”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014286
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01384977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01586226
IRS990ScheduleD/ExpensesNotReportedAmt0120708
IRS990ScheduleD/ExpensesSubtotalAmt0319202
IRS990ScheduleD/LandGrp/BookValueAmt092947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092947
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-592
IRS990ScheduleD/OtherExpensesIncludedAmt0120708
IRS990ScheduleD/OtherRevenueAmt0120708
IRS990ScheduleD/RevenueNotReportedAmt0134402
IRS990ScheduleD/RevenueSubtotalAmt0333452
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 120,708
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1830
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INKIND DONATED SERV.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JR HUMES JOHN BILL HUMES BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP VICKIE CRAUN CHARLIE CRAUN SECRETARY BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS HOURS SUBMITTED BY THE TREASURER PRIOR TO PAYMENT BEING MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSES 120,708 SPECIAL EVENT EXPENSES -120,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319202
IRS990/TotalGrossUBIAmt00
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IRS990/WhistleblowerPolicyInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,797,444
Liabilities
$1,294,610
Net assets
$1,502,834
Revenue
$333,452
Expenses
$319,202
Net income
$14,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.06$2.62$0.54$0.30$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$0.35$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$0.57$0.24$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.26$2.02$0.40$0.25$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.90$1.87$0.52$0.29$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.98$1.64$0.33$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.04$1.62$0.37$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.79$1.25$1.54$0.35$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.29$1.50$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.40$1.47$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.51$1.46$0.36$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.96$1.56$1.40$0.34$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$3.30$1.87$1.43$0.27$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$1.55$0.12$1.43$0.55$0.21$0.34