Civic Intelligence

Bridgewater Volunteer Fire

990 • Fiscal year 2018 • EIN 54-6053426

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$5,079

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,659,346

Down $132,751 (-4.8%) from 2017

Net Assets

Up

$1,620,720

Up $77,181 (+5.0%) from 2017

Liabilities

Down

$1,038,626

Down $209,932 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$369,247

Up $14,809 (+4.2%) from 2017

Expenses

Down

$303,320

Down $24,097 (-7.4%) from 2017

Net Income

Up

$65,927

Up $38,906 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$2,659,346
Liabilities$1,038,626
Net Assets$1,620,720
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$369,247
Expenses$303,320
Net Income$65,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$490,684
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$2,187,810$2,146,403▼ $41,407
Savings and Temporary Cash Investments$510,083$447,903▼ $62,180
Cash and Non-Interest-Bearing Accounts$41,430$43,571▲ $2,141
Accounts Receivable$45,545$11,520▼ $34,025
Investments in Publicly Traded Securities$7,229$6,095▼ $1,134
Prepaid Expenses and Deferred Charges-$3,854-
Total Assets$2,792,097$2,659,346▼ $132,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,224,369$995,453▼ $228,916
Deferred Revenue-$32,790-
Accounts Payable and Accrued Expenses$24,189$10,383▼ $13,806
Total Liabilities$1,248,558$1,038,626▼ $209,932
Net Assets / Fund Balance
Unrestricted Net Assets$1,543,539$1,620,720▲ $77,181
Total Net Assets Fund Balance$1,543,539$1,620,720▲ $77,181
Total Liabilities and Net Assets / Fund Balance$2,792,097$2,659,346▼ $132,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,891,045$494,684$2,385,729
Equipment$162,411$1,489,011$1,651,422
Land$92,947-$92,947
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty WhitmerTreasurerPT$5,079$5,079

Board Members and Trustees

NameTitle
Mike WilliamsPresident
Charlie CraunBoard Member
Doug MartinBoard Member
Jerry MartinBoard Member
John Bill HumesBoard Member
Josh ShankBoard 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
$287,394
Program Service Revenue
$520
Investment Income
$5,554
Other Revenue
$75,779
All Other Contributions
$127,991
Change in Net Assets
$65,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,247
Revenue Not Reported on Form 990
$132,691
Total Revenue per Audited Statements
$501,938
Total Revenue per Form 990
$369,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,241
Salaries, Compensation, and Employee Benefits$5,079
Total Fundraising Expense$1,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,220$2,471$1,272$117,963
Interest$47,440--$47,440
Occupancy$30,998--$30,998
All Other Expenses$10,577$18,128-$28,705
Other Expenses$10,538--$10,538
Current Officers, Directors, Trustees, and Key Employees-$5,079-$5,079
Total Functional Expenses$276,370$25,678$1,272$303,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,757
Expenses per Audited Statements$303,320
Total Expenses per Form 990$303,320
Expenses Not Reported on Form 990$121,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,616
Fundraising Direct Expenses$121,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lawn Party/othe$187,616$187,616$121,437$66,179
Total Events$187,616$187,616$121,437$66,179
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.Fd Mailers & OfficeNo$3,507
-PresidentInkind Donated Serv.No$944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“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
2019-04-26
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
120

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 121,437 special event expenses -121,437”

Financial Statement Notes

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

“Special events expenses 121,437”

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

“Special event expenses 121,437”

Raw XML AppendixShowing 400 of 408 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/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 121,437
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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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.
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IRS990/TaxablePartyNotificationInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,659,346
Liabilities
$1,038,626
Net assets
$1,620,720
Revenue
$369,247
Expenses
$303,320
Net income
$65,927
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits