Civic Intelligence

Purcellville Volunteer Firefighter Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-2104070

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 386Purcellville, VA 20134

(540) 338-5961

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

-485%

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

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$271,282

Down $2,423 (-0.9%) from 2015

Net Assets

Down

$271,282

Down $2,423 (-0.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$499

Down $993 (-67%) from 2015

Expenses

Down

$2,921

Down $1,037 (-26%) from 2015

Net Income

Up

-$2,422

Up $44 (+1.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $289,981Net Assets 2011: $289,9812011Assets 2012: $283,097Net Assets 2012: $283,0972012Assets 2013: $280,750Net Assets 2013: $280,7502013Assets 2014: $276,171Net Assets 2014: $276,1712014Assets 2015: $273,705Net Assets 2015: $273,7052015Assets 2016: $271,282Net Assets 2016: $271,2822016

Highlighted filing

2016

Assets$271,282
Liabilities-
Net Assets$271,282
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $1,440Expenses 2011: $2,860Net Income 2011: -$1,4202011Revenue 2012: $1,475Expenses 2012: $8,358Net Income 2012: -$6,8832012Revenue 2013: $687Expenses 2013: $3,034Net Income 2013: -$2,3472013Revenue 2014: $460Expenses 2014: $4,190Net Income 2014: -$3,7302014Revenue 2015: $1,492Expenses 2015: $3,958Net Income 2015: -$2,4662015Revenue 2016: $499Expenses 2016: $2,921Net Income 2016: -$2,4222016

Highlighted filing

2016

Revenue$499
Expenses$2,921
Net Income-$2,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$499
Mission and Program Overview

Mission

Support family members of fallen or injured firefighters of purcellville volunteer fire department, and provide funds for safety equipment and safety education of firefighters.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO IMMEDIATE FAMILY MEMBERS OF FIREFIGHTERS.$2,000$2,000
FUNDS FOR SAFETY EQUIPMENT AND SAFETY EDUCATION OF FIREFIGHTERS.--
SUPPORT TO FAMILY MEMBERS OF FALLEN OR INJURED FIREFIGHTERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCHUGHPresident-$0--
SCOTT PERDUEVice Preside-$0--
ROBIN DRYDENSecretary/Tr-$0--
CHRISTOPHER KERMODEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Purcellville Volunteer Firefighter
EIN
26-2104070
Phone
5403385961
Address
PO BOX 386, PURCELLVILLE, VA 20134

Signing Officer

Name
Robin Dryden
Title
Secretary/treasurer
Phone
5403385961
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Updegrove Combs & Mcdaniel Plc
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
Donna M Mcmullen
Phone
7037711818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses license & registration 35 non-investment depreciation 45 total 80”

Form 990-ez, Part II, Line 24

“Loan receivable from fire dept 23,770 23,770 fixed asset - computer 812 812 less accumulated depreciation 728 773 total 23,854 23,809”

Form 990-ez, Part III

“Support family members of fallen or injured firefighters of purcellville volunteer fire department, and provide funds for safety equipment and safety education of firefighters.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN DRYDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05403385961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 386
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PURCELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271282
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0499
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT PERDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN DRYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER KERMODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023809
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FAMILY MEMBERS OF FALLEN OR INJURED FIREFIGHTERS OF PURCELLVILLE VOLUNTEER FIRE DEPARTMENT, AND PROVIDE FUNDS FOR SAFETY EQUIPMENT AND SAFETY EDUCATION OF FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO IMMEDIATE FAMILY MEMBERS OF FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS FOR SAFETY EQUIPMENT AND SAFETY EDUCATION OF FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT TO FAMILY MEMBERS OF FALLEN OR INJURED FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02921
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt0499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40430
IRS990ScheduleA/PublicSupportPY170Pct00.33580
IRS990ScheduleA/PublicSupportTotal170Amt01865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01865
IRS990ScheduleA/TotalSupportAmt04613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSE & REGISTRATION 35 NON-INVESTMENT DEPRECIATION 45 TOTAL 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN RECEIVABLE FROM FIRE DEPT 23,770 23,770 FIXED ASSET - COMPUTER 812 812 LESS ACCUMULATED DEPRECIATION 728 773 TOTAL 23,854 23,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT FAMILY MEMBERS OF FALLEN OR INJURED FIREFIGHTERS OF PURCELLVILLE VOLUNTEER FIRE DEPARTMENT, AND PROVIDE FUNDS FOR SAFETY EQUIPMENT AND SAFETY EDUCATION OF FIREFIGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DRYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403385961
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURCELLVILLE VOLUNTEER FIREFIGHTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PURC
ReturnHeader/Filer/EIN0262104070
ReturnHeader/Filer/PhoneNum05403385961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 386
ReturnHeader/Filer/USAddress/CityNm0PURCELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021102FEE163F55C2438E681A5DC962C2C96C5008
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0130DAC36CC650D197F97C964F80EA0BF02B84FE5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541391150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UPDEGROVE COMBS & MCDANIEL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 LOUDOUN STREET SW SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037711818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M MCMULLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T09:08:22-05:00
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
$271,282
Liabilities
-
Net assets
$271,282
Revenue
$499
Expenses
$2,921
Net income
-$2,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.00$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.01$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.01$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$0.01$0.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$0.01$0.03$0.01