Civic Intelligence

Riverside Volunteer Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 30-0417433

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

PO Box 11Riparius, NY 12862

(518) 494-3333

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

95th percentile

53%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$324,895

Up $39,001 (+14%) from 2017

Net Assets

Up

$324,895

Up $39,001 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,298

Up $4,276 (+6.2%) from 2017

Expenses

Down

$34,297

Down $8,404 (-20%) from 2017

Net Income

Up

$39,001

Up $12,680 (+48%) from 2017

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

2018

Assets$324,895
Liabilities-
Net Assets$324,895

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

2018

Revenue$73,298
Expenses$34,297
Net Income$39,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$73,298
Mission and Program Overview

Mission

FIREFIGHTING

Program Services

DescriptionGrantsExpenses
Community firefighting$1,500$42,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold Parker Jr2nd Asst ChiefPT$0--
Dean Smith1st Asst ChiefPT$0--
Robert FreveleChiefPT$0--
Paul LittleChmn-DirectorsPT$0--
Dave FilkinsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Riverside Volunteer Fire Dept
EIN
30-0417433
Phone
5184943333
Address
PO Box 11, Riparius, NY 12862

Signing Officer

Name
Robert Frevele
Title
Fire Chief
Phone
5184943333
Signed
2019-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Tax Express
Address
3870 MAIN ST UNIT 1, WARRENSBURG, NY 12885
Preparer
Pamela Whitacre
Phone
5186231040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rental income 8400.

Form 990EZ, Part I, Line 8

Foreign Fire 1162.

Form 990EZ, Part I, Line 16

Taxes 747.

Form 990EZ, Part I, Line 16

VISA 8033.

Form 990EZ, Part I, Line 16

Alarm 296.

Form 990EZ, Part I, Line 16

Uniforms 261.

Form 990EZ, Part I, Line 16

Radio 52.

Form 990EZ, Part I, Line 16

Physicals 1290.

Form 990EZ, Part I, Line 16

Fire Truck fuel/repairs 2376.

Form 990EZ, Part I, Line 16

Insurance 5380.

Form 990EZ, Part I, Line 16

Foreign Fire 1369.

Form 990EZ, Part I, Line 16

Misc 1682.

Form 990EZ, Part I, Line 16

Depreciation 2221.

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Harold Parker Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Filkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02nd Asst Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Asst Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chmn-Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023707
IRS990EZ/OtherRevenueTotalAmt09562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Firefighting
IRS990EZ/PrintingPublicationsPostageAmt0458
IRS990EZ/ProgramServiceRevenueAmt057000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt073298
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276264
IRS990ScheduleA/TotalSupportAmt0276264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 8400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Foreign Fire 1162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VISA 8033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alarm 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Radio 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Physicals 1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fire Truck fuel/repairs 2376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 5380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foreign Fire 1369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc 1682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 2221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Frevele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fire Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum05184943333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside Volunteer Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0300417433
ReturnHeader/Filer/PhoneNum05184943333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11
ReturnHeader/Filer/USAddress/CityNm0Riparius
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7C8B768E1D5A72D4931157EB259B379DC5D9894
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.248.39.77
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:34:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX EXPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03870 MAIN ST UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012885
ReturnHeader/PreparerPersonGrp/PhoneNum05186231040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Whitacre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T09:34:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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