Civic Intelligence

Providence Forge Volunteer Fire & Rescue

990EZ • Fiscal year 2012 • EIN 45-3232142

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization ProfileWWW.PFVFR.ORG
PO Box 18123140
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

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$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

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,309

Up $5,476 (+9.6%) from 2011

Net Assets

Up

$62,309

Up $5,476 (+9.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$33,246

Up $7,513 (+29%) from 2011

Expenses

Down

$27,770

Down $1,175 (-4.1%) from 2011

Net Income

Up

$5,476

Up $8,688 (+270%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $60,045Liabilities 2010: $02010Assets 2011: $56,833Net Assets 2011: $56,8332011Assets 2012: $62,309Net Assets 2012: $62,3092012Assets 2013: $131,821Liabilities 2013: $0Net Assets 2013: $131,8212013

Highlighted filing

2012

Assets$62,309
Liabilities-
Net Assets$62,309
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $24,570Expenses 2010: $28,911Net Income 2010: -$4,3412010Revenue 2011: $25,733Expenses 2011: $28,945Net Income 2011: -$3,2122011Revenue 2012: $33,246Expenses 2012: $27,770Net Income 2012: $5,4762012Revenue 2013: $30,504Expenses 2013: $22,892Net Income 2013: $7,6122013

Highlighted filing

2012

Revenue$33,246
Expenses$27,770
Net Income$5,476
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FIRE FIGHTING

Filing and Contact Details

Filer

EIN
45-3232142
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0BLASE KEEGEL
CompensationExplanation/Compensation/PersonName1GERRY ASSESSOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036833
IRS990EZ/CashSavingsAndInvestments/EOY042309
IRS990EZ/ContributionsGiftsGrantsEtc033229
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05476
IRS990EZ/FeesAndOthPymtToIndContractors01045
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033246
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY020000
IRS990EZ/LandAndBuildings/EOY020000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056833
IRS990EZ/NetAssetsOrFundBalancesBOY056833
IRS990EZ/NetAssetsOrFundBalances/EOY062309
IRS990EZ/NetAssetsOrFundBalancesEOY062309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BLASE KEEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERRY ASSESSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FIRE FIGHTING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE VOLUNTEER FIRE, RESCUE AND PARAMEDIC SERVICE TO THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE AWARENESS OF FIRE SAFETY IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026884
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1886
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 181
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE FORGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023140
IRS990EZ/TheBooksAreInCareOf/NamePerson0PROVIDENCE FORGE VOL FIRE RESCUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047511974
IRS990EZ/TotalAssets/BOY056833
IRS990EZ/TotalAssets/EOY062309
IRS990EZ/TotalExpenses027770
IRS990EZ/TotalProgramServiceExpenses027770
IRS990EZ/TotalRevenue033246
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PFVFR.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal011706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022247
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0137214
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90570
IRS990ScheduleA/PublicSupportTotal1700125508
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033229
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025715
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024570
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031453
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022247
IRS990ScheduleA/Total170/Total0137214
IRS990ScheduleA/TotalSupport0137214
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDENCE FORGE VFD
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 44 CHARITY, FF Z ZALYAS CANC 250 DUES & SUBSCRIPTIONS 127 EDUCATION & TRAINING 3,294 FOOD EXPENSE 1,058 TRAVEL 1,256 ADVERTISING EXPENSE 886 VA SCC, ANNUAL REPORT FEE 70 CHIEF & PRES DISCRETIONAR 1,212 INTERNET & WEB DEVELOPMEN 93 UNIFORMS 5,085 FUND RAISER 7,183 INSURANCE - TRUCKS & VEHI 4,712 OTHER MISC 1,455 TOTAL 26,725
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING 350,384 350,384 LESS ACCUMULATED DEPRECIATION 350,384 350,384 EQUIPMENT 0 0 FIRE TRUCK, RESCUE & UTILITY VEHICL 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453232142
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDENCE FORGE VOLUNTEER
ReturnHeader/Filer/Name/BusinessNameLine20FIRE & RESCUE INC
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone08047511974
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 181
ReturnHeader/Filer/USAddress/City0PROVIDENCE FORGE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0GERRY ASSESSOR
ReturnHeader/Officer/Phone08047511974
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKERCHANEY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104235 INNSLAKE DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLEN ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0230605528
ReturnHeader/Preparer/Name0W LEE CHANEY III CPA
ReturnHeader/Preparer/Phone08049684777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:47:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,309
Liabilities
-
Net assets
$62,309
Revenue
$33,246
Expenses
$27,770
Net income
$5,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.31$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.33$0.28$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.26$0.29$0.03
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$0.25$0.29$0.04