Civic Intelligence

Riverside Volunteer Fire Department Inc.

990EZ • Fiscal year 2012 • EIN 30-0417433

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 22, 2013

PO Box 1112862
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

95th percentile

46%

Higher net margin than 95% of similar nonprofits.

2012 filings • NTEE M24 • <$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

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

4.1%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$139,594

Up $29,323 (+27%) from 2011

Net Assets

Up

$139,594

Up $29,323 (+27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,775

Up $2,524 (+4.1%) from 2011

Expenses

Down

$34,452

Down $2,330 (-6.3%) from 2011

Net Income

Up

$29,323

Up $4,854 (+20%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $85,802Liabilities 2010: $28,239Net Assets 2010: $57,5632010Assets 2011: $110,271Net Assets 2011: $110,2712011Assets 2012: $139,594Net Assets 2012: $139,5942012Assets 2013: $174,975Net Assets 2013: $174,9752013Assets 2014: $191,298Net Assets 2014: $191,2982014Assets 2015: $226,813Net Assets 2015: $226,8132015Assets 2016: $259,573Net Assets 2016: $259,5732016Assets 2017: $285,894Net Assets 2017: $285,8942017Assets 2018: $324,895Net Assets 2018: $324,8952018Assets 2019: $336,404Net Assets 2019: $336,4042019Assets 2020: $367,776Net Assets 2020: $367,7762020Assets 2021: $400,905Net Assets 2021: $400,9052021Assets 2022: $444,147Net Assets 2022: $444,1472022Assets 2023: $295,430Liabilities 2023: $100,000Net Assets 2023: $195,4302023Assets 2024: $367,786Liabilities 2024: $100,000Net Assets 2024: $267,7862024

Highlighted filing

2012

Assets$139,594
Liabilities-
Net Assets$139,594

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $56,877Expenses 2010: $44,098Net Income 2010: $12,7792010Revenue 2011: $61,251Expenses 2011: $36,782Net Income 2011: $24,4692011Revenue 2012: $63,775Expenses 2012: $34,452Net Income 2012: $29,3232012Revenue 2013: $67,171Expenses 2013: $31,790Net Income 2013: $35,3812013Revenue 2014: $71,068Expenses 2014: $54,745Net Income 2014: $16,3232014Revenue 2015: $68,561Expenses 2015: $33,046Net Income 2015: $35,5152015Revenue 2016: $67,680Expenses 2016: $34,920Net Income 2016: $32,7602016Revenue 2017: $69,022Expenses 2017: $42,701Net Income 2017: $26,3212017Revenue 2018: $73,298Expenses 2018: $34,297Net Income 2018: $39,0012018Revenue 2019: $75,525Expenses 2019: $64,016Net Income 2019: $11,5092019Revenue 2020: $82,448Expenses 2020: $51,076Net Income 2020: $31,3722020Revenue 2021: $85,095Expenses 2021: $51,966Net Income 2021: $33,1292021Revenue 2022: $97,325Expenses 2022: $54,083Net Income 2022: $43,2422022Revenue 2023: $123,936Expenses 2023: $372,653Net Income 2023: -$248,7172023Revenue 2024: $179,866Expenses 2024: $107,508Net Income 2024: $72,3582024

Highlighted filing

2012

Revenue$63,775
Expenses$34,452
Net Income$29,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

FIREFIGHTING

Filing and Contact Details

Filer

EIN
30-0417433
Raw XML Appendix151 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/BOY021699
IRS990EZ/CashSavingsAndInvestments/EOY051022
IRS990EZ/ContributionsGiftsGrantsEtc0352
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029323
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts063775
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY088572
IRS990EZ/LandAndBuildings/EOY088572
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110271
IRS990EZ/NetAssetsOrFundBalancesBOY0110271
IRS990EZ/NetAssetsOrFundBalances/EOY0139594
IRS990EZ/NetAssetsOrFundBalancesEOY0139594
IRS990EZ/OccupancyRentUtilitiesAndMaint02867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT FREVELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE FILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELINDA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCINE KERSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Asst Chief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chmn-Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031280
IRS990EZ/OtherRevenueTotal07500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Firefighting
IRS990EZ/PrintingPublicationsPostage0205
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY FIREFIGHTING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029982
IRS990EZ/ProgramServiceRevenue055923
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 VANDERWALKER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012815
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT FREVELE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184943333
IRS990EZ/TotalAssets/BOY0110271
IRS990EZ/TotalAssets/EOY0139594
IRS990EZ/TotalExpenses034452
IRS990EZ/TotalProgramServiceExpenses029982
IRS990EZ/TotalRevenue063775
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063473
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0259248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01681
IRS990ScheduleA/GrossInvestmentIncome170/Total02855
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYear07500
IRS990ScheduleA/NetUBI/Total07500
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98350
IRS990ScheduleA/PublicSupportTotal1700259248
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055972
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039714
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044183
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055906
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years063473
IRS990ScheduleA/Total170/Total0259248
IRS990ScheduleA/TotalSupport0269603
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 7500.
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES 676. SUPPLIES 4543. EQUIPMENT 2094. DONATIONS 753. TRAINING/DUES 234. PHYSICALS 1005. INSURANCE 4295. FIRE TRUCK FUEL/REPAIRS 10300. DEPRECIATION 4469. FIRE ALARM SERVICES 670. FUND RAISERS 1871. MISC 370.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300417433
ReturnHeader/Filer/Name/BusinessNameLine10RIVERSIDE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone05184943333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11
ReturnHeader/Filer/USAddress/City0RIPARIUS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012862
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-22
ReturnHeader/Officer/Name0ROBERT FREVELE
ReturnHeader/Officer/Phone05184943333
ReturnHeader/Officer/Title0FIRE CHIEF
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX EXPRESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103870 MAIN ST UNIT 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARRENSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012885
ReturnHeader/Preparer/Name0PAMELA WHITACRE
ReturnHeader/Preparer/Phone05186231040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T10:53:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$1.00$2.68$1.80$1.08$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.00$1.95$1.24$3.73$2.49
2022Detailed filing. Detailed filing data is available for this year.$4.44$4.44$0.97$0.54$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.85$0.52$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.82$0.51$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.76$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.73$0.34$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.69$0.43$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.68$0.35$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.69$0.33$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.71$0.55$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.67$0.32$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.64$0.34$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.61$0.37$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.28$0.58$0.57$0.44$0.13