Civic Intelligence

Reynolds Store Volunteer Fire Company

990 • Fiscal year 2019 • EIN 54-1082138

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

9381 North Frederick PikeCross Junction, VA 22625

(540) 535-8660

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.51x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.9%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$856,875

Down $66,773 (-7.2%) from 2018

Net Assets

Up

$741,867

Up $7,029 (+1.0%) from 2018

Liabilities

Down

$115,008

Down $73,802 (-39%) from 2018

Revenue

Down

$224,811

Down $9,149 (-3.9%) from 2018

Expenses

Down

$217,496

Down $37,404 (-15%) from 2018

Net Income

Up

$7,315

Up $28,255 (+135%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,548,602Liabilities 2011: $239,600Net Assets 2011: $1,309,0022011Assets 2012: $1,478,208Liabilities 2012: $170,655Net Assets 2012: $1,307,5532012Assets 2013: $1,423,158Liabilities 2013: $113,452Net Assets 2013: $1,309,7062013Assets 2014: $826,022Liabilities 2014: $43,458Net Assets 2014: $782,5642014Assets 2015: $786,329Liabilities 2015: $138Net Assets 2015: $786,1912015Assets 2016: $822,936Liabilities 2016: $138Net Assets 2016: $822,7982016Assets 2017: $975,799Liabilities 2017: $220,021Net Assets 2017: $755,7782017Assets 2018: $923,648Liabilities 2018: $188,810Net Assets 2018: $734,8382018Assets 2019: $856,875Liabilities 2019: $115,008Net Assets 2019: $741,8672019Assets 2020: $822,429Liabilities 2020: $85,327Net Assets 2020: $737,1022020Assets 2021: $789,471Liabilities 2021: $45,327Net Assets 2021: $744,1442021Assets 2022: $837,405Liabilities 2022: $0Net Assets 2022: $837,4052022Assets 2023: $1,524,331Liabilities 2023: $730,487Net Assets 2023: $793,8442023Assets 2024: $1,467,106Liabilities 2024: $691,726Net Assets 2024: $775,3802024

Highlighted filing

2019

Assets$856,875
Liabilities$115,008
Net Assets$741,867

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $213,227Expenses 2011: $159,867Net Income 2011: $53,3602011Revenue 2012: $191,074Expenses 2012: $192,523Net Income 2012: -$1,4492012Revenue 2013: $178,609Expenses 2013: $176,456Net Income 2013: $2,1532013Revenue 2014: $207,996Expenses 2014: $164,858Net Income 2014: $43,1382014Revenue 2015: $197,951Expenses 2015: $194,324Net Income 2015: $3,6272015Revenue 2016: $186,266Expenses 2016: $146,924Net Income 2016: $39,3422016Revenue 2017: $288,872Expenses 2017: $341,141Net Income 2017: -$52,2692017Revenue 2018: $233,960Expenses 2018: $254,900Net Income 2018: -$20,9402018Revenue 2019: $224,811Expenses 2019: $217,496Net Income 2019: $7,3152019Revenue 2020: $177,930Expenses 2020: $182,695Net Income 2020: -$4,7652020Revenue 2021: $174,490Expenses 2021: $167,448Net Income 2021: $7,0422021Revenue 2022: $255,897Expenses 2022: $162,636Net Income 2022: $93,2612022Revenue 2023: $232,445Expenses 2023: $276,006Net Income 2023: -$43,5612023Revenue 2024: $368,327Expenses 2024: $386,791Net Income 2024: -$18,4642024

Highlighted filing

2019

Revenue$224,811
Expenses$217,496
Net Income$7,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$266,621
Mission and Program Overview

Mission

Fire & Rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$734,838$741,867▲ $7,029
Land, Buildings, and Equipment, Net$632,891$614,767▼ $18,124
Cash and Non-Interest-Bearing Accounts$260,623$211,465▼ $49,158
Savings and Temporary Cash Investments$30,134$30,643▲ $509
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$923,648$856,875▼ $66,773
Other Assets Total-$0-
Liabilities
Other Liabilities$188,810$115,008▼ $73,802
Total Liabilities$188,810$115,008▼ $73,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$734,838$741,867▲ $7,029
Total Liabilities and Net Assets / Fund Balance$923,648$856,875▼ $66,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,926$1,416,381$1,595,307
Buildings$191,428$117,182$308,610
Land$221,218-$221,218
Leasehold Improvements$23,195$15,961$39,156
Compensation and Service Providers

Board Members and Trustees

NameTitle
RJ Rumsey CrousePresident
Hans NydamVice President
Eric DeHavenDirector
Erin DeHavenDirector
Lori McCartyDirector
R Lee CrouseDirector
Shawn CrouseDirector
Jami ClarkAsst. Bingo Tre
Brenda YostBingo Manager
Chris YostFire Chief
Lane McCartySecretary
Jo Anne DeHavenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,575
Program Service Revenue
$23,173
Investment Income
$6,534
Other Revenue
$81,529
All Other Contributions
$32,663
Change in Net Assets
$7,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,476--$64,476
All Other Expenses$18,696$2,804-$21,500
Insurance$16,732--$16,732
Other Expenses$11,010--$11,010
Interest$6,995--$6,995
Office Expenses-$5,441-$5,441
Advertising-$289-$289
Total Functional Expenses$208,962$8,534$0$217,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,696
Gaming Gross Income$33,761
Fundraising Direct Expenses$32,234
Gaming Direct Expenses$9,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Bash$43,471$43,471$353$43,118
Yard Party$22,424$22,424$534$21,890
Total Events$86,696$86,696$32,234$54,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of Clarke Loan$115,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Rumsey Lee Crouse Sr. and Rumsey Lee Crouse Jr. (Father & Son)Rumsey Lee Crouse Sr. and Shawn Crouse (Uncle & Nephew)Rumsey Lee Crouse Jr. and Shawn Crouse (Cousins)Brenda Yost and Christopher Yost (Mother and Son) Jo Anne DeHaven and Eric DeHave (Monther and Son)

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Yes, the Organization is a volunteer organization with members and no paid volunteers

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was conducted

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Fire Chief discusses any possible conflict of interest with the individual member. If that discussion cannot resolve the issue, it is brought before the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Reynolds Store Volunteer Fire Co
EIN
54-1082138
Phone
5405358660
Address
9381 North Frederick Pike, Cross Junction, VA 22625

Signing Officer

Name
Jo Anne DeHaven
Title
Treasurer
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kilmer & Associates CPA PC
Address
120 S Stewart Street, Winchester, VA 22601
Preparer
Robert P Mowery CPA
Phone
5406789497
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05441
IRS990/OfficeExpensesGrp/TotalAmt05441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Matinenance - Bldg & Grounds
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Fire & Rescue Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt042957
IRS990/OtherExpensesGrp/ProgramServicesAmt126855
IRS990/OtherExpensesGrp/ProgramServicesAmt221241
IRS990/OtherExpensesGrp/ProgramServicesAmt311010
IRS990/OtherExpensesGrp/TotalAmt042957
IRS990/OtherExpensesGrp/TotalAmt126855
IRS990/OtherExpensesGrp/TotalAmt221241
IRS990/OtherExpensesGrp/TotalAmt311010
IRS990/OtherLiabilitiesGrp/BOYAmt0188810
IRS990/OtherLiabilitiesGrp/EOYAmt0115008
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0491
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181
IRS990/OtherRevenueTotalAmt0572
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Frederick County Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254900
IRS990/PYOtherRevenueAmt089849
IRS990/PYRevenuesLessExpensesAmt0-20940
IRS990/PYTotalExpensesAmt0254900
IRS990/PYTotalRevenueAmt0233960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023173
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0734838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0741867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0901149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901149
IRS990ScheduleA/TotalSupportAmt0905578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01416381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01595307
IRS990ScheduleD/LandGrp/BookValueAmt0221218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221218
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank of Clarke Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614767
IRS990ScheduleD/TotalLiabilityAmt0115008
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gun Bash
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Yard Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04392

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.69$0.78$0.37$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.73$0.79$0.23$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.26$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.17$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.74$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$0.23$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.76$0.29$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.20$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.78$0.21$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.42$0.11$1.31$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$1.48$0.17$1.31$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$1.55$0.24$1.31$0.21$0.16$0.05