Civic Intelligence

Onley Volunteer Fire and Rescu

990 • Fiscal year 2015 • EIN 05-0557832

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profilestation18.esva.net
PO Box 427Onley, VA 23418

(757) 787-1203

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$368,940

No earlier filing loaded for comparison.

Net Assets

$115,099

No earlier filing loaded for comparison.

Liabilities

$253,841

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

$593,253

No earlier filing loaded for comparison.

Expenses

$393,550

No earlier filing loaded for comparison.

Net Income

$199,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $368,940Liabilities 2015: $253,841Net Assets 2015: $115,0992015Assets 2016: $263,058Liabilities 2016: $225,929Net Assets 2016: $37,1292016

Highlighted filing

2015

Assets$368,940
Liabilities$253,841
Net Assets$115,099
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $593,253Expenses 2015: $393,550Net Income 2015: $199,7032015Revenue 2016: $192,782Expenses 2016: $271,409Net Income 2016: -$78,6272016

Highlighted filing

2015

Revenue$593,253
Expenses$393,550
Net Income$199,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$644,982
Mission and Program Overview

Mission

To provide fire suppression, fire prevention, rescue, and emergency medical services to or for the benefit of the residents of the town of onley, va and surrounding areas in accomack county, virginia.

Volunteer fire and rescue provides fire suppression, fire prevention, rescue and emergency medical service to the town of onley, va and other areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,793$274,685▼ $39,108
Rtn Earn Endowment Incm Other Fnds$-142,872$115,099▲ $257,971
Other Notes and Loans Receivable, Net-$81,023-
Cash and Non-Interest-Bearing Accounts$35,321$13,232▼ $22,089
Total Assets$349,114$368,940▲ $19,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$491,986$253,841▼ $238,145
Total Liabilities$491,986$253,841▼ $238,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$-142,872$115,099▲ $257,971
Total Liabilities and Net Assets / Fund Balance$349,114$368,940▲ $19,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$283,000-
Other Land Buildings$155,235$129,765-
Equipment$119,450$193,594-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John RoachePresident
Ted BlissSecretary
Debbie BlissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,619
Program Service Revenue
$79,963
Investment Income
$306,671
Other Revenue
$0
All Other Contributions
$9,681
Change in Net Assets
$199,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,920
Grants and Similar Amounts Paid$630
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,645--$115,645
Fees for Services Other$49,600--$49,600
Occupancy$34,868--$34,868
Travel$28,641--$28,641
Insurance$27,197--$27,197
Other Expenses$18,619--$18,619
Fees for Services Legal-$13,673-$13,673
Conferences and Meetings$11,376--$11,376
Office Expenses-$11,308-$11,308
Fees for Services Accounting-$9,800-$9,800
Interest$7,515--$7,515
Fees for Services Management$2,875--$2,875
Advertising$1,409--$1,409
Grants to Domestic Individuals$630--$630
Total Functional Expenses$358,769$34,781$0$393,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 Part VI Section B Line 11B - Copies of Form 990 Are

“Delivered to board members (if a meeting is scheduled) accompanied by any necessary explanations before the form is filed. If a meeting is not scheduled the form is presented to the board at the next scheduled meeting.”

Form 990 Part VI Section B Line 12C - the Conflict of

“Interest policy is reviewed upon induction by each new board member and at the annual meeting by the entire board and a disclosure form is signed by each member.”

Form 990 Part VI Section C Line 19 Governing Documents -

“Conflict of interest statements and financial statements are currently available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Onley Volunteer Fire and Resc
EIN
05-0557832
Phone
7577871203
Address
PO BOX 427, ONLEY, VA 23418

Signing Officer

Name
John Roache
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Roache
Formed
1971
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
0
Employees
0

Preparer

Firm
Karen Crockett Inc
Address
11 KERR STREET, ONANCOCK, VA 23417
Preparer
Karen Crockett
Phone
7577108434
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 8 Prior Period Adjustments -

“Adjustment due to incorrect cost basis of previously reported asset and corrected asset inventory.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/WebsiteAddressTxt0http://station18.esva.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROACHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONLEY VOLUNTEER FIRE AND RESC
ReturnHeader/Filer/BusinessNameControlTxt0ONLE
ReturnHeader/Filer/EIN0050557832
ReturnHeader/Filer/PhoneNum07577871203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0ONLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453793455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN CROCKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 KERR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023417
ReturnHeader/PreparerPersonGrp/PhoneNum07577108434
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02015-11-10T11:04:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,940
Liabilities
$253,841
Net assets
$115,099
Revenue
$593,253
Expenses
$393,550
Net income
$199,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.26$0.37$1.93$2.71$0.79
2015Detailed filing. Detailed filing data is available for this year.$3.69$2.54$1.15$5.93$3.94$2.00