Civic Intelligence

Piney River Volunteer Fire Department

990EZ • Fiscal year 2013 • EIN 23-7246991

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 05, 2014

P O Box 2822964
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $476,986Liabilities 2013: $100,000Net Assets 2013: $376,9862013Assets 2014: $488,242Liabilities 2014: $75,000Net Assets 2014: $413,2422014Assets 2016: $560,868Liabilities 2016: $25,000Net Assets 2016: $535,8682016Assets 2017: $745,772Liabilities 2017: $0Net Assets 2017: $745,7722017Assets 2019: $801,900Liabilities 2019: $80,000Net Assets 2019: $721,9002019Assets 2020: $788,339Liabilities 2020: $75,000Net Assets 2020: $713,3392020Assets 2021: $806,057Liabilities 2021: $65,000Net Assets 2021: $741,0572021Assets 2022: $827,160Liabilities 2022: $55,000Net Assets 2022: $772,1602022Assets 2023: $868,710Liabilities 2023: $55,000Net Assets 2023: $813,7102023Assets 2024: $872,848Liabilities 2024: $35,000Net Assets 2024: $837,8482024Assets 2025: $917,970Liabilities 2025: $25,000Net Assets 2025: $892,9702025

Highlighted filing

2013

Assets$476,986
Liabilities$100,000
Net Assets$376,986

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $77,555Expenses 2013: $50,602Net Income 2013: $26,9532013Revenue 2014: $73,252Expenses 2014: $36,996Net Income 2014: $36,2562014Revenue 2016: $138,074Expenses 2016: $43,228Net Income 2016: $94,8462016Revenue 2017: $301,827Expenses 2017: $91,923Net Income 2017: $209,9042017Revenue 2019: $115,825Expenses 2019: $127,278Net Income 2019: -$11,4532019Revenue 2020: $110,618Expenses 2020: $119,179Net Income 2020: -$8,5612020Revenue 2021: $127,429Expenses 2021: $99,711Net Income 2021: $27,7182021Revenue 2022: $151,554Expenses 2022: $120,451Net Income 2022: $31,1032022Revenue 2023: $132,136Expenses 2023: $90,586Net Income 2023: $41,5502023Revenue 2024: $147,299Expenses 2024: $123,161Net Income 2024: $24,1382024Revenue 2025: $159,144Expenses 2025: $104,022Net Income 2025: $55,1222025

Highlighted filing

2013

Revenue$77,555
Expenses$50,602
Net Income$26,953
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide fire and disaster rescue and relief to the community and surrounding areas.

Filing and Contact Details

Filer

EIN
23-7246991
Raw XML Appendix191 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026953
IRS990EZ/FeesAndOthPymtToIndContractors0650
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES J PARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLTON MAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERNARD CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED W WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4J DAVID PARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FIRE CHIEF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0101663
IRS990EZ/OtherAssetsTotal/EOY081853
IRS990EZ/OtherExpensesTotal043367
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE AND DISASTER RESCUE AND RELIF
IRS990EZ/PrintingPublicationsPostage0102
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FIRE AND DISASTER RESCUE AND RELIEF TO THE COMMUNITY AND SURROUNDING AREAS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057381
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07279
IRS990EZ/SpecialEventsNetIncomeLoss013720
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0125000
IRS990EZ/SumOfTotalLiabilities/EOY0100000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10519 LITTLE PINEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022967
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED WOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04342638349
IRS990EZ/TotalAssets/BOY0475033
IRS990EZ/TotalAssets/EOY0476986
IRS990EZ/TotalExpenses050602
IRS990EZ/TotalProgramServiceExpenses057381
IRS990EZ/TotalRevenue077555
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal057110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0349636
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0586349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011417
IRS990ScheduleA/GrossInvestmentIncome170/Total028006
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013720
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019117
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015263
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013005
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016595
IRS990ScheduleA/OtherIncome170/Total077700
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81020
IRS990ScheduleA/PublicSupportTotal1700529239
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081719
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045846
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046953
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0349636
IRS990ScheduleA/Total170/Total0586349
IRS990ScheduleA/TotalSupport0692055
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07278
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101103
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IRS990ScheduleG/EventsInformation/NameOfEvent10SUPPER
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IRS990ScheduleG/EventsInformation/NetIncomeSummary013721
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION 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/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENTS AND VEHICLES 101,663 81,853
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR LOAN PAYABLE - NELSON COUNTY 125,000 100,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237246991
ReturnHeader/Filer/Name/BusinessNameLine10PINEY RIVER VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 28
ReturnHeader/Filer/USAddress/City0PINEY RIVER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022964
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0FRED W WOOD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-05
ReturnHeader/PreparerFirm/EIN0270876896
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NELSON TAX AND ACCOUNTING LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022949
ReturnHeader/Preparer/Name0Sandra Campbell EA
ReturnHeader/Preparer/Phone04342634791
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T18:14:21-05:00

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Filings