SALTVILLE VOLUNTEER FIRE DEPARTMENT INC

EIN: 541143501 501(c)(3) Public Safety

Saltville, VA

Total Revenue
$97,711
Total Expenses
$126,105
Total Assets
$312,631
Net Assets
$139,830
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Phone
2767800415
Tax Period
2023-07-01 to 2024-06-30

SALTVILLE VOLUNTEER FIRE DEPARTMENT INC, founded in 1954, is a small nonprofit in the Public Safety sector that reported $123K in total revenue in fiscal year 2020. Expenses of $108K left a modest 12% surplus.

Mission

THE FIRE DEPARTMENT PROVIDES PRIMARY FIRE FIGHTING SERVICES AND FIRE PREVENTION TRAINING CLASSES IN THE TOWN OF SALTVILLE VIRGINIA AND SMYTH COUNTY AND WASHINGTON COUNTY VIRGINIA AREA

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $73,368
Program Service Revenue $0
Investment Income $394
Other Revenue $23,949
TOTAL REVENUE $97,711

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $126,105
TOTAL EXPENSES $126,105

Year-over-Year Comparison

2023 2022 Change
Revenue $97,711 $142,158 -0.3%
Expenses $126,105 $183,511 -0.3%
Net Income $-28,394 $-41,353 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN LYNCH CHIEF 10
$0 $0 $0
THOMAS DICKERSON CAPTAIN 10
$0 $0 $0
BRANDON COLLINS CAPTAIN 10
$0 $0 $0
JOHN OLINGER LIEUTENANT 10
$0 $0 $0
JAMES TOLLIVER LIEUTENANT 10
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $97,711 $126,105 $312,631 $-28,394
2023 $142,158 $183,511 $353,915 $-41,353
2022 $161,155 $163,186 $316,745 $-2,031
2021 $122,626 $107,998 $329,597 $14,628
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