Civic Intelligence

Roanoke County Volunteer Fire Dept and Rescue Squad 5 Hollins Inc.

990EZ • Fiscal year 2016 • EIN 51-0147786

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

P O Box 7646Roanoke, VA 24019

(540) 354-2827

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

4th percentile

-124%

Higher net margin than 4% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $308,137Liabilities 2011: $0Net Assets 2011: $308,1372011Assets 2012: $272,586Liabilities 2012: $14,935Net Assets 2012: $257,6512012Assets 2013: $230,531Liabilities 2013: $10,7702013Assets 2014: $182,890Liabilities 2014: $6,4582014Assets 2015: $139,826Liabilities 2015: $02015Assets 2016: $117,500Liabilities 2016: $37,026Net Assets 2016: $80,4742016Assets 2017: $125,201Liabilities 2017: $29,246Net Assets 2017: $95,9552017Assets 2018: $106,596Liabilities 2018: $21,022Net Assets 2018: $85,5742018Assets 2019: $92,867Liabilities 2019: $12,330Net Assets 2019: $80,5372019Assets 2020: $88,738Liabilities 2020: $3,144Net Assets 2020: $85,5942020Assets 2021: $89,311Liabilities 2021: $0Net Assets 2021: $89,3112021Assets 2022: $63,152Liabilities 2022: $0Net Assets 2022: $63,1522022

Highlighted filing

2016

Assets$117,500
Liabilities$37,026
Net Assets$80,474

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $41,949Expenses 2011: $77,751Net Income 2011: -$35,8022011Revenue 2012: $56,879Expenses 2012: $107,365Net Income 2012: -$50,4862012Revenue 2013: $55,191Expenses 2013: $93,082Net Income 2013: -$37,8912013Revenue 2014: $47,893Expenses 2014: $91,222Net Income 2014: -$43,3292014Revenue 2015: $63,869Expenses 2015: $100,475Net Income 2015: -$36,6062015Revenue 2016: $49,129Expenses 2016: $109,981Net Income 2016: -$60,8522016Revenue 2017: $69,649Expenses 2017: $54,168Net Income 2017: $15,4812017Revenue 2018: $44,139Expenses 2018: $54,520Net Income 2018: -$10,3812018Revenue 2019: $61,536Expenses 2019: $66,573Net Income 2019: -$5,0372019Revenue 2020: $79,693Expenses 2020: $74,636Net Income 2020: $5,0572020Revenue 2021: $49,556Expenses 2021: $45,839Net Income 2021: $3,7172021Revenue 2022: $30,398Expenses 2022: $56,557Net Income 2022: -$26,1592022

Highlighted filing

2016

Revenue$49,129
Expenses$109,981
Net Income-$60,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$90,085
Mission and Program Overview

Mission

Provide fire and rescue services

Provide fire & rescue services

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE RESIDENTS OF THE HOLLINS DISTRICT OF ROANOKE COUNTY-$75,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CRONKPresident-$0--
YANISE BARNESVice President-$0--
ROBERT MAKOSKYChaplain-$0--
JEFF EDWARDSRescue ChiefPT$0--
DAVID RAWLINGSTreasurerPT$0--
VANESSA EDWARDSSecretary-$0--
ROBERT KETCHUMFire ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Roanoke County Volunteer Fire Dept
EIN
51-0147786
Phone
5403542827
Address
P O BOX 7646, ROANOKE, VA 24019

Signing Officer

Name
Paul Cronk
Title
President
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Kennett & Kennett Pc
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019-4026
Preparer
Robyn C Martin
Phone
5403622727
Supplemental Narrative

Additional Explanations

990EZ, Part I Line 16 Other Expenses

Other expenses includes expenses for training, depreciation, fire and rescue, mobile phones, banquets and meals, conventions, recruitment, insurance, flowers, fees, office supplies, and miscellaneous.

990EZ,part II Line 26 Total Liabilities

Total liabilities consists of long-term debt for the purchase of equipment

990EZ, Part I Line 20 Other Changes in Net Assets

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

990EZ, Part I Line 8 Other Income

Other income consists of the sale of equipment that was not capitalized under the organization's capitalization policy

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt0392
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05405618019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07401 BARRENS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048644
IRS990EZ/CostOrOtherBasisExpenseSaleAmt038150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117500
IRS990EZ/FundraisingGrossIncomeAmt05427
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2447
IRS990EZ/GrossReceiptsAmt090085
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/LandAndBuildingsGrp/BOYAmt020760
IRS990EZ/LandAndBuildingsGrp/EOYAmt020546
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080474
IRS990EZ/OccupancyRentUtltsAndMaintAmt01556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CRONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YANISE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MAKOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID RAWLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VANESSA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT KETCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RESCUE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042140
IRS990EZ/OtherChangesInNetAssetsAmt01500
IRS990EZ/OtherExpensesTotalAmt0106038
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE & RESCUE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE RESIDENTS OF THE HOLLINS DISTRICT OF ROANOKE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075631
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt035703
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02806
IRS990EZ/SpecialEventsNetIncomeLossAmt02621
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109981
IRS990EZ/TotalProgramServiceExpensesAmt075631
IRS990EZ/TotalRevenueAmt049129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05814
IRS990ScheduleA/InvestmentIncomeCYPct00.02130
IRS990ScheduleA/InvestmentIncomePYPct00.02350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt0266823
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055287
IRS990ScheduleA/Total509Grp/TotalAmt0266823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272787
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/ExplanationTxt0OTHER 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/ExplanationTxt1TOTAL LIABILITIES CONSISTS OF LONG-TERM DEBT FOR THE PURCHASE OF EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 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/ExplanationTxt3OTHER INCOME CONSISTS OF THE SALE OF EQUIPMENT THAT WAS NOT CAPITALIZED UNDER THE ORGANIZATION'S CAPITALIZATION POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ,PART II LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PART I LINE 20 OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ, PART I LINE 8 OTHER INCOME
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CRONK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROANOKE COUNTY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RESCUE SQUAD5 HOLLINS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0510147786
ReturnHeader/Filer/PhoneNum05403542827
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7646
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CB03D66BA3FD3B818E3B7988EC6C85E538B5F6E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05455852017130g001025
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.70.11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541174777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETT & KENNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06244 PETERS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240194026
ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYN C MARTIN
ReturnHeader/ReturnTs02017-11-01T15:30:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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