Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$476,986
No earlier filing loaded for comparison.
Net Assets
$376,986
No earlier filing loaded for comparison.
Liabilities
$100,000
No earlier filing loaded for comparison.
Revenue
$77,555
No earlier filing loaded for comparison.
Expenses
$50,602
No earlier filing loaded for comparison.
Net Income
$26,953
No earlier filing loaded for comparison.
Provide fire and disaster rescue and relief to the community and surrounding areas.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 373145 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 394908 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 60720 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 26953 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 650 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 20999 |
| IRS990EZ/GrossReceipts | 0 | 84834 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3115 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 225 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 225 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 350033 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 350033 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 376986 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 376986 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6483 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES J PARR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CARLTON MAYS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BERNARD CARTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | FRED W WOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | J DAVID PARR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GARY BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | FIRE CHIEF |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 101663 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 81853 |
| IRS990EZ/OtherExpensesTotal | 0 | 43367 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FIRE AND DISASTER RESCUE AND RELIF |
| IRS990EZ/PrintingPublicationsPostage | 0 | 102 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE FIRE AND DISASTER RESCUE AND RELIEF TO THE COMMUNITY AND SURROUNDING AREAS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 57381 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7279 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13720 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 125000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 100000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 519 LITTLE PINEY ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROSELAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22967 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | FRED WOOD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4342638349 |
| IRS990EZ/TotalAssets/BOY | 0 | 475033 |
| IRS990EZ/TotalAssets/EOY | 0 | 476986 |
| IRS990EZ/TotalExpenses | 0 | 50602 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 57381 |
| IRS990EZ/TotalRevenue | 0 | 77555 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 57110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 81719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 45846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 46953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 62195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 349636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 586349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7545 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11417 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28006 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13720 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 19117 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15263 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13005 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16595 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 77700 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 529239 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 81719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 46953 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 62195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 349636 |
| IRS990ScheduleA/Total170/Total | 0 | 586349 |
| IRS990ScheduleA/TotalSupport | 0 | 692055 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7278 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1103 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 70 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 6105 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7278 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12254 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1170 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7575 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20999 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12254 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1170 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7575 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20999 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SUPPER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GUN RAFFLE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13721 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT DUES AND MEMBERSHIP FEES 25 FUEL FOR TRUCKS AND EQUIPMENT 3,408 INSURANCE FOR TRUCKS AND EQUIPMENT 10,651 REPAIRS FOR TRUCKS AND EQUIPMENT 3,755 MEALS FOR VOLUNTEERS 74 BANK SERVICE CHARGES 92 OFFICE SUPPLIES 168 TELEPHONE, COMMUNICATIONS 1,916 FIREMEN EQUIPMENT GEAR AND SUPPLIES 3,008 DEPRECIATION 20,270 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENTS AND VEHICLES 101,663 81,853 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CATEGORY BEGINNING OF YEAR END OF YEAR LOAN PAYABLE - NELSON COUNTY 125,000 100,000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 237246991 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PINEY RIVER VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/NameControl | 0 | PINE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 28 |
| ReturnHeader/Filer/USAddress/City | 0 | PINEY RIVER |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22964 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-05 |
| ReturnHeader/Officer/Name | 0 | FRED W WOOD |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-05 |
| ReturnHeader/PreparerFirm/EIN | 0 | 270876896 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NELSON TAX AND ACCOUNTING LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 355 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOVINGSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22949 |
| ReturnHeader/Preparer/Name | 0 | Sandra Campbell EA |
| ReturnHeader/Preparer/Phone | 0 | 4342634791 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-05T18:14:21-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.