Civic Intelligence

Roanoke County Volunteer Fire Department No 6

990EZ • Fiscal year 2016 • EIN 23-7343225

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
2909 Jae Valley Rd SERoanoke, VA 24014

(540) 309-6330

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-262%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,805

Down $15,601 (-29%) from 2015

Net Assets

Down

$38,805

Down $15,601 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$5,947

Down $4,539 (-43%) from 2015

Expenses

Up

$21,548

Up $459 (+2.2%) from 2015

Net Income

Down

-$15,601

Down $4,998 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$38,805
Liabilities-
Net Assets$38,805
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$5,947
Expenses$21,548
Net Income-$15,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$5,947
Mission and Program Overview

Mission

Fire and rescue in community

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO LOCAL CHILDREN-$800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN RORRERPresidentPT$0--
JAY BUSHChiefPT$0--
KENT HENSONAsst. ChiefPT$0--
PATRICK AYLORCaptainPT$0--
SCOTTY FAGGVice PresidentPT$0--
CHRISTIAN LEBRECQUESecretaryPT$0--
MIKE GEEDirectorPT$0--
A KENT HENSONDirectorPT$0--
DAVID RIDDLETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mount Pleasant Volunteer Fire Dept
EIN
23-7343225
Phone
5403096330
Address
2909 JAE VALLEY RD SE, ROANOKE, VA 24014

Signing Officer

Name
Dean Rorrer
Title
President
Phone
5403096330
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Micah Fraim CPA
Address
325 Mountain Ave SW Suite 1, Roanoke, VA 24016
Preparer
Micah Fraim
Phone
5403140345
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and promotion 982.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 56.”

Form 990EZ, Part I, Line 16

“LICENSES & TAXES 175.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 3294.”

Form 990EZ, Part I, Line 16

“TRAINING 2857.”

Form 990EZ, Part I, Line 16

“Computer & internet expense 871.”

Form 990EZ, Part I, Line 16

“Operational expenses 8160.”

Form 990EZ, Part I, Line 16

“Depreciation 2761.”

Form 990EZ, Part I, Line 16

“TRAVEL 1148.”

Form 990EZ, Part I, Line 16

“MEMORIAL FUNDS 800.”

Form 990EZ, Part II, Line 24

“30' ram, trailer, gps, cub cadet, and blower 9455. 6694.”

Raw XML Appendix168 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/BooksInCareOfDetail/PersonNm0DAVE RIDDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05403096330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03005 SHA AL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05935
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0247
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038805
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038805
IRS990EZ/OccupancyRentUtltsAndMaintAmt071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt830.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN RORRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK AYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTTY FAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTIAN LEBRECQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE GEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7A KENT HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST. CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06694
IRS990EZ/OtherExpensesTotalAmt021104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AND RESCUE IN COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO LOCAL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021548
IRS990EZ/TotalProgramServiceExpensesAmt0800
IRS990EZ/TotalRevenueAmt05947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & TAXES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT 3294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 2857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & INTERNET EXPENSE 871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONAL EXPENSES 8160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 2761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 1148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMORIAL FUNDS 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1030' RAM, TRAILER, GPS, CUB CADET, AND BLOWER 9455. 6694.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN RORRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403096330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT PLEASANT VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0237343225
ReturnHeader/Filer/PhoneNum05403096330
ReturnHeader/Filer/USAddress/AddressLine1Txt02909 JAE VALLEY RD SE
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04732734FB6B78C192127D05340D1FFEBB00A286D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04732734FB6B78C192127D05340D1FFEBB00A286D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.177.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:14:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Micah Fraim CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 Mountain Ave SW Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024016
ReturnHeader/PreparerPersonGrp/PhoneNum05403140345
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH FRAIM
ReturnHeader/ReturnTs02017-11-02T11:14:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,805
Liabilities
-
Net assets
$38,805
Revenue
$5,947
Expenses
$21,548
Net income
-$15,601
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
2016Detailed filing. Detailed filing data is available for this year.$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