Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 51-0147786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$117,500
Down $22,326 (-16%) from 2015
Net Assets
$80,474
No earlier filing loaded for comparison.
Liabilities
Up$37,026
Up $37,026 from 2015
Revenue
Down$49,129
Down $14,740 (-23%) from 2015
Expenses
Up$109,981
Up $9,506 (+9.5%) from 2015
Net Income
Down-$60,852
Down $24,246 (-66%) from 2015
Provide fire and rescue services
Provide fire & rescue services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE RESIDENTS OF THE HOLLINS DISTRICT OF ROANOKE COUNTY | - | $75,631 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL CRONK | President | - | $0 | - | - |
| YANISE BARNES | Vice President | - | $0 | - | - |
| ROBERT MAKOSKY | Chaplain | - | $0 | - | - |
| JEFF EDWARDS | Rescue Chief | PT | $0 | - | - |
| DAVID RAWLINGS | Treasurer | PT | $0 | - | - |
| VANESSA EDWARDS | Secretary | - | $0 | - | - |
| ROBERT KETCHUM | Fire Chief | PT | $0 | - | - |
“Other expenses includes expenses for training, depreciation, fire and rescue, mobile phones, banquets and meals, conventions, recruitment, insurance, flowers, fees, office supplies, and miscellaneous.”
“Total liabilities consists of long-term debt for the purchase of equipment”
“Other changes in net assets consists of a correction of an error for a prior year interfund transfer that was originally reported as an expense”
“Other income consists of the sale of equipment that was not capitalized under the organization's capitalization policy”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 392 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5405618019 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7401 BARRENS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96954 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48644 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 38150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -60852 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1995 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 139826 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117500 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5427 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2447 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90085 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 161 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20760 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20546 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139826 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80474 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1556 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL CRONK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | YANISE BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT MAKOSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID RAWLINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VANESSA EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT KETCHUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RESCUE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FIRE CHIEF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42140 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106038 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FIRE & RESCUE SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE RESIDENTS OF THE HOLLINS DISTRICT OF ROANOKE COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75631 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 35703 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2806 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2621 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37026 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109981 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75631 |
| IRS990EZ/TotalRevenueAmt | 0 | 49129 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 266823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 266823 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55287 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 266823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 272787 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES INCLUDES EXPENSES FOR TRAINING, DEPRECIATION, FIRE AND RESCUE, MOBILE PHONES, BANQUETS AND MEALS, CONVENTIONS, RECRUITMENT, INSURANCE, FLOWERS, FEES, OFFICE SUPPLIES, AND MISCELLANEOUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOTAL LIABILITIES CONSISTS OF LONG-TERM DEBT FOR THE PURCHASE OF EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER CHANGES IN NET ASSETS CONSISTS OF A CORRECTION OF AN ERROR FOR A PRIOR YEAR INTERFUND TRANSFER THAT WAS ORIGINALLY REPORTED AS AN EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER INCOME CONSISTS OF THE SALE OF EQUIPMENT THAT WAS NOT CAPITALIZED UNDER THE ORGANIZATION'S CAPITALIZATION POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ, PART I LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990EZ,PART II LINE 26 TOTAL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990EZ, PART I LINE 20 OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990EZ, PART I LINE 8 OTHER INCOME |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL CRONK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROANOKE COUNTY VOLUNTEER FIRE DEPT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND RESCUE SQUAD5 HOLLINS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAN |
| ReturnHeader/Filer/EIN | 0 | 510147786 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403542827 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 7646 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24019 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2CB03D66BA3FD3B818E3B7988EC6C85E538B5F6E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9CAA973B7639A0C818DD788CA12D433C489EE3AA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5455852017130g001025 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.175.70.11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541174777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNETT & KENNETT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6244 PETERS CREEK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 240194026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403622727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBYN C MARTIN |
| ReturnHeader/ReturnTs | 0 | 2017-11-01T15:30:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.