Civic Intelligence

Riverheads Volunteer Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 27-2401843

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

PO Box 39Mint Springs, VA 24463

(540) 337-1035

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$267,084

Up $17,569 (+7.0%) from 2015

Net Assets

Up

$261,133

Up $16,378 (+6.7%) from 2015

Liabilities

Up

$5,951

Up $1,191 (+25%) from 2015

Revenue

Up

$95,440

Up $29,409 (+45%) from 2015

Expenses

Down

$79,062

Down $380 (-0.5%) from 2015

Net Income

Up

$16,378

Up $29,789 (+222%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $277,997Liabilities 2013: $2,567Net Assets 2013: $275,4302013Assets 2014: $263,702Liabilities 2014: $5,536Net Assets 2014: $258,1662014Assets 2015: $249,515Liabilities 2015: $4,760Net Assets 2015: $244,7552015Assets 2016: $267,084Liabilities 2016: $5,951Net Assets 2016: $261,1332016Assets 2017: $760,600Liabilities 2017: $232,655Net Assets 2017: $527,9452017Assets 2018: $667,734Liabilities 2018: $210,557Net Assets 2018: $457,1772018Assets 2019: $718,214Liabilities 2019: $293,426Net Assets 2019: $424,7882019Assets 2020: $683,063Liabilities 2020: $263,272Net Assets 2020: $419,7912020Assets 2021: $619,022Liabilities 2021: $212,800Net Assets 2021: $406,2222021Assets 2022: $572,630Liabilities 2022: $180,258Net Assets 2022: $392,3722022Assets 2023: $509,630Liabilities 2023: $153,060Net Assets 2023: $356,5702023Assets 2024: $528,321Liabilities 2024: $134,961Net Assets 2024: $393,3602024

Highlighted filing

2016

Assets$267,084
Liabilities$5,951
Net Assets$261,133

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $148,789Expenses 2013: $91,697Net Income 2013: $57,0922013Revenue 2014: $80,868Expenses 2014: $98,132Net Income 2014: -$17,2642014Revenue 2015: $66,031Expenses 2015: $79,442Net Income 2015: -$13,4112015Revenue 2016: $95,440Expenses 2016: $79,062Net Income 2016: $16,3782016Revenue 2017: $348,411Expenses 2017: $81,599Net Income 2017: $266,8122017Revenue 2018: $82,992Expenses 2018: $153,760Net Income 2018: -$70,7682018Revenue 2019: $86,356Expenses 2019: $118,745Net Income 2019: -$32,3892019Revenue 2020: $115,915Expenses 2020: $120,912Net Income 2020: -$4,9972020Revenue 2021: $108,548Expenses 2021: $122,117Net Income 2021: -$13,5692021Revenue 2022: $103,132Expenses 2022: $116,982Net Income 2022: -$13,8502022Revenue 2023: $94,756Expenses 2023: $130,558Net Income 2023: -$35,8022023Revenue 2024: $138,430Expenses 2024: $101,640Net Income 2024: $36,7902024

Highlighted filing

2016

Revenue$95,440
Expenses$79,062
Net Income$16,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$95,440
Mission and Program Overview

Mission

To respond to emergencies in and around greenville, virginia. Emergencies include distress calls and fire emergencies.

Program Services

DescriptionGrantsExpenses
TO RESPOND TO EMERGENCIES IN AND AROUND GREENVILLE, VIRGINIA. EMERGENCIES INCLUDE DISTRESS CALLS AND FIRE EMERGENCIES.-$71,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CRAIGPresidentPT$0--
ROSCOE BOTKINVice PresidePT$0--
AUDRA MCCRAYTreasurerPT$0--
KENNY KINZELSecretaryPT$0--
BARRY LOTTSChiefPT$0--
KEVIN BENSONAssistant ChPT$0--
Filing and Contact Details

Filer

Filer Name
Riverheads Volunteer Fire Dept
EIN
27-2401843
Phone
5403371035
Address
PO BOX 39, MINT SPRINGS, VA 24463

Signing Officer

Name
Audra Mccray
Title
Treasurer
Phone
5403371035
Signed
2017-05-03

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401-6360
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 140 total 140

Form 990-ez, Part I, Line 16

Expenses equipment maintenance 10,063 fuel 2,051 training 488 supplies 4,644 reimbursements 8,866 travel and conference 683 banquet 3,711 miscellaneous 3,750 non-investment depreciation 44,663 total 78,919

Form 990-ez, Part II, Line 24

Accounts receivable 0 4,500 prepaid expenses and deferred charges 567 0 344,804 365,928 less accumulated depreciation 184,066 227,509 total 161,305 142,919

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,760 5,951

Form 990-ez, Part III

To respond to emergencies in and around greenville, virginia. Emergencies include distress calls and fire emergencies.

Raw XML Appendix164 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/PersonNm0AUDRA MCCRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05403371035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088210
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016378
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267084
IRS990EZ/GrossReceiptsAmt095440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0173
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261133
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSCOE BOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDRA MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNY KINZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY LOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0142919
IRS990EZ/OtherExpensesTotalAmt078919
IRS990EZ/OtherRevenueTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESPOND TO EMERGENCIES IN AND AROUND GREENVILLE, VIRGINIA. EMERGENCIES INCLUDE DISTRESS CALLS AND FIRE EMERGENCIES.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESPOND TO EMERGENCIES IN AND AROUND GREENVILLE, VIRGINIA. EMERGENCIES INCLUDE DISTRESS CALLS AND FIRE EMERGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079062
IRS990EZ/TotalProgramServiceExpensesAmt071458
IRS990EZ/TotalRevenueAmt095440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 18,011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt0469341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469341
IRS990ScheduleA/TotalSupportAmt0488226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 140 TOTAL 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EQUIPMENT MAINTENANCE 10,063 FUEL 2,051 TRAINING 488 SUPPLIES 4,644 REIMBURSEMENTS 8,866 TRAVEL AND CONFERENCE 683 BANQUET 3,711 MISCELLANEOUS 3,750 NON-INVESTMENT DEPRECIATION 44,663 TOTAL 78,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 4,500 PREPAID EXPENSES AND DEFERRED CHARGES 567 0 344,804 365,928 LESS ACCUMULATED DEPRECIATION 184,066 227,509 TOTAL 161,305 142,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,760 5,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RESPOND TO EMERGENCIES IN AND AROUND GREENVILLE, VIRGINIA. EMERGENCIES INCLUDE DISTRESS CALLS AND FIRE EMERGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRA MCCRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403371035
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERHEADS VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0272401843
ReturnHeader/Filer/PhoneNum05403371035
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0MINT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024463
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244016360
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02017-05-11T09:38:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.35$3.93$1.38$1.02$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.53$3.57$0.95$1.31$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$1.80$3.92$1.03$1.17$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.13$4.06$1.09$1.22$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$2.63$4.20$1.16$1.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$2.93$4.25$0.86$1.19$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.11$4.57$0.83$1.54$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$2.33$5.28$3.48$0.82$2.67
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$0.95$0.79$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$0.66$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$0.81$0.98$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$1.49$0.92$0.57