Civic Intelligence

Roanoke County Volunteer Fire Department No 6

990EZ • Fiscal year 2012 • EIN 23-7343225

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization ProfileN/A
2909 Jae Valley Rd SE24014
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,505

Up $45,222 (+54%) from 2010

Net Assets

Up

$129,505

Up $45,222 (+54%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$66,258

Up $6,042 (+10%) from 2010

Expenses

Down

$27,513

Down $14,461 (-34%) from 2010

Net Income

Up

$38,745

Up $20,503 (+112%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2010: $84,283Net Assets 2010: $84,2832010Assets 2012: $129,505Net Assets 2012: $129,5052012Assets 2013: $112,623Net Assets 2013: $112,6232013Assets 2014: $65,009Net Assets 2014: $65,0092014Assets 2015: $54,406Net Assets 2015: $54,4062015Assets 2016: $38,805Net Assets 2016: $38,8052016Assets 2017: $36,720Net Assets 2017: $36,7202017Assets 2018: $27,188Net Assets 2018: $27,1882018

Highlighted filing

2012

Assets$129,505
Liabilities-
Net Assets$129,505
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2010: $60,216Expenses 2010: $41,974Net Income 2010: $18,2422010Revenue 2012: $66,258Expenses 2012: $27,513Net Income 2012: $38,7452012Revenue 2013: $13,483Expenses 2013: $18,864Net Income 2013: -$5,3812013Revenue 2014: $12,162Expenses 2014: $22,422Net Income 2014: -$10,2602014Revenue 2015: $10,486Expenses 2015: $21,089Net Income 2015: -$10,6032015Revenue 2016: $5,947Expenses 2016: $21,548Net Income 2016: -$15,6012016Revenue 2017: $16,596Expenses 2017: $18,681Net Income 2017: -$2,0852017Revenue 2018: $10,212Expenses 2018: $19,744Net Income 2018: -$9,5322018

Highlighted filing

2012

Revenue$66,258
Expenses$27,513
Net Income$38,745
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire and rescue in community

Filing and Contact Details

Filer

EIN
23-7343225
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050068
IRS990EZ/CashSavingsAndInvestments/EOY091282
IRS990EZ/ContributionsGiftsGrantsEtc065788
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038745
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066258
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome067
IRS990EZ/LandAndBuildings/BOY040692
IRS990EZ/LandAndBuildings/EOY038223
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090760
IRS990EZ/NetAssetsOrFundBalancesBOY090760
IRS990EZ/NetAssetsOrFundBalances/EOY0129505
IRS990EZ/NetAssetsOrFundBalancesEOY0129505
IRS990EZ/OccupancyRentUtilitiesAndMaint03795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEAN RORRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLIN GEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAY BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASS. CHIEF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013648
IRS990EZ/OtherRevenueTotal0403
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE AND RESCUE IN COMMUNITY
IRS990EZ/PrintingPublicationsPostage010070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE FIGHTING IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS TO LOCAL KIDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017056
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103005 SHA AL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROANOKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024014
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID RIDDLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403096330
IRS990EZ/TotalAssets/BOY090760
IRS990EZ/TotalAssets/EOY0129505
IRS990EZ/TotalExpenses027513
IRS990EZ/TotalProgramServiceExpenses018056
IRS990EZ/TotalRevenue066258
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue: REIMBURSEMENT Amount: 403
IRS990ScheduleO/GeneralExplanation/Explanation1Description: BUSINESS REG FEES Amount: 219
IRS990ScheduleO/GeneralExplanation/Explanation2Description: MISC FEES Amount: 975
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ACCOUNTING FEES Amount: 122
IRS990ScheduleO/GeneralExplanation/Explanation4Description: LEGAL FEES Amount: 175
IRS990ScheduleO/GeneralExplanation/Explanation5Description: TELEPHONE EXP Amount: 675
IRS990ScheduleO/GeneralExplanation/Explanation6Description: CONFERENCES Amount: 4964
IRS990ScheduleO/GeneralExplanation/Explanation7Description: TRAINING EXPENSES Amount: 250
IRS990ScheduleO/GeneralExplanation/Explanation8Description: TRAVEL EXP Amount: 170
IRS990ScheduleO/GeneralExplanation/Explanation9Description: OTHER EXP Amount: 297
IRS990ScheduleO/GeneralExplanation/Explanation10Description: FUND DRIVE EXP Amount: 1407
IRS990ScheduleO/GeneralExplanation/Explanation11Description: SCHOLARSHIPS Amount: 1000
IRS990ScheduleO/GeneralExplanation/Explanation12Description: DEPRECIATION (FORM 4562) Amount: 2469
IRS990ScheduleO/GeneralExplanation/Explanation13Description: CONTRIBUTIONS Amount: 925
IRS990ScheduleO/GeneralExplanation/Identifier02
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier61
IRS990ScheduleO/GeneralExplanation/Identifier71
IRS990ScheduleO/GeneralExplanation/Identifier81
IRS990ScheduleO/GeneralExplanation/Identifier91
IRS990ScheduleO/GeneralExplanation/Identifier101
IRS990ScheduleO/GeneralExplanation/Identifier111
IRS990ScheduleO/GeneralExplanation/Identifier121
IRS990ScheduleO/GeneralExplanation/Identifier131
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237343225
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT PLEASANT VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone05403096330
ReturnHeader/Filer/USAddress/AddressLine102909 JAE VALLEY RD SE
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0DAVID S RIDDLE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMPDEN HILLS TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10223 W VIRGINIA AVE STE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0241793353
ReturnHeader/Preparer/Name0PHILLIP GERVASE EA
ReturnHeader/Preparer/Phone05403451983
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T17:03:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,505
Liabilities
-
Net assets
$129,505
Revenue
$66,258
Expenses
$27,513
Net income
$38,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.10$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.17$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.06$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.10$0.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.12$0.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.13$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.66$0.28$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.60$0.42$0.18