Civic Intelligence

Roanoke County Volunteer Fire Department No 6

990EZ • Fiscal year 2017 • EIN 23-7343225

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,720

Down $2,085 (-5.4%) from 2016

Net Assets

Down

$36,720

Down $2,085 (-5.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$16,596

Up $10,649 (+179%) from 2016

Expenses

Down

$18,681

Down $2,867 (-13%) from 2016

Net Income

Up

-$2,085

Up $13,516 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$36,720
Liabilities-
Net Assets$36,720
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$16,596
Expenses$18,681
Net Income-$2,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$16,596
Mission and Program Overview

Mission

Fire and rescue in community

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO LOCAL CHILDREN-$910
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN RORRERPresident/Exec. Bd. PresidentPT$0--
KAREN CRAFTVice PresidentPT$0--
DAVID RIDDLETreasurer/Exec. Bd. TreasurerPT$0--
LORI CAMPBELLSecretaryPT$0--
COLIN GEEChief Emeritus/Exec. Bd.PT$0--
ZOLA RORRERAuxilary Chairperson/Exec. Bd.PT$0--
A KENT HENSONChief/Exec. Ed.PT$0--
PATRICK AYLORAsst. ChiefPT$0--
DOUG STIFFCaptainPT$0--
ERIC STUMP1st LieutenantPT$0--
CHRISTIAN LEBRECQUE2nd LieutenantPT$0--
BRIAN JONESChaplainPT$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
2018-08-21
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 1330.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 48.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 3965.”

Form 990EZ, Part I, Line 16

“TRAINING 1950.”

Form 990EZ, Part I, Line 16

“Computer & internet expense 666.”

Form 990EZ, Part I, Line 16

“Operational expenses 6605.”

Form 990EZ, Part I, Line 16

“TRAVEL 1037.”

Form 990EZ, Part I, Line 16

“MEMORIAL FUNDS 910.”

Form 990EZ, Part I, Line 16

“Depreciation 1948.”

Form 990EZ, Part II, Line 24

“30' ram, trailer, gps, cub cadet, and blower 6694. 4745.”

Raw XML Appendix177 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/BOYAmt032111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016587
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036720
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016596
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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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/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1130.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN RORRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLIN GEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZOLA RORRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6A KENT HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK AYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUG STIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTIAN LEBRECQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRIAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXEC. BD. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/EXEC. BD. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF EMERITUS/EXEC. BD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUXILARY CHAIRPERSON/EXEC. BD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF/EXEC. ED.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST. CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt91ST LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt102ND LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04745
IRS990EZ/OtherExpensesTotalAmt018459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AND RESCUE IN COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO LOCAL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018681
IRS990EZ/TotalProgramServiceExpensesAmt0910
IRS990EZ/TotalRevenueAmt016596
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 1330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS AND ENTERTAINMENT 3965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER & INTERNET EXPENSE 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONAL EXPENSES 6605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 1037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORIAL FUNDS 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 1948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt930' RAM, TRAILER, GPS, CUB CADET, AND BLOWER 6694. 4745.
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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN RORRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403096330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
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/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.59.86
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:18:45
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/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH FRAIM
ReturnHeader/ReturnTs02018-08-27T13:18:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,720
Liabilities
-
Net assets
$36,720
Revenue
$16,596
Expenses
$18,681
Net income
-$2,085
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