Civic Intelligence

Riceville-Java Volunteer Fire Department

990 • Fiscal year 2016 • EIN 54-1214354

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileN/A
PO Box 129Java, VA 24565

(434) 432-0028

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$911,453

Up $15,952 (+1.8%) from 2015

Net Assets

Up

$774,388

Up $28,887 (+3.9%) from 2015

Liabilities

Down

$137,065

Down $12,935 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Down

$37,328

Down $111,390 (-75%) from 2015

Expenses

Up

$8,441

Up $5,021 (+147%) from 2015

Net Income

Down

$28,887

Down $116,411 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $469,059Liabilities 2011: $15,0002011Assets 2012: $493,547Liabilities 2012: $10,0002012Assets 2013: $553,601Liabilities 2013: $5,000Net Assets 2013: $548,6012013Assets 2014: $600,203Liabilities 2014: $0Net Assets 2014: $600,2032014Assets 2015: $895,501Liabilities 2015: $150,000Net Assets 2015: $745,5012015Assets 2016: $911,453Liabilities 2016: $137,065Net Assets 2016: $774,3882016Assets 2017: $925,111Liabilities 2017: $123,710Net Assets 2017: $801,4012017Assets 2018: $1,042,265Liabilities 2018: $109,921Net Assets 2018: $932,3442018Assets 2019: $1,057,860Liabilities 2019: $95,684Net Assets 2019: $962,1762019Assets 2020: $1,098,150Liabilities 2020: $80,984Net Assets 2020: $1,017,1662020Assets 2021: $1,159,210Liabilities 2021: $65,806Net Assets 2021: $1,093,4042021Assets 2022: $1,259,291Liabilities 2022: $50,135Net Assets 2022: $1,209,1562022Assets 2023: $1,261,243Liabilities 2023: $33,955Net Assets 2023: $1,227,2882023Assets 2024: $1,288,641Liabilities 2024: $17,249Net Assets 2024: $1,271,3922024

Highlighted filing

2016

Assets$911,453
Liabilities$137,065
Net Assets$774,388
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0Revenue 2011: $44,904Expenses 2011: $24,099Net Income 2011: $20,8052011Revenue 2012: $32,965Expenses 2012: $3,477Net Income 2012: $29,4882012Revenue 2013: $68,871Expenses 2013: $3,818Net Income 2013: $65,0532013Revenue 2014: $54,516Expenses 2014: $2,914Net Income 2014: $51,6022014Revenue 2015: $148,718Expenses 2015: $3,420Net Income 2015: $145,2982015Revenue 2016: $37,328Expenses 2016: $8,441Net Income 2016: $28,8872016Revenue 2017: $35,623Expenses 2017: $8,610Net Income 2017: $27,0132017Revenue 2018: $150,536Expenses 2018: $19,593Net Income 2018: $130,9432018Revenue 2019: $54,607Expenses 2019: $24,775Net Income 2019: $29,8322019Revenue 2020: $71,618Expenses 2020: $16,628Net Income 2020: $54,9902020Revenue 2021: $94,647Expenses 2021: $18,409Net Income 2021: $76,2382021Revenue 2022: $129,760Expenses 2022: $14,008Net Income 2022: $115,7522022Revenue 2023: $38,104Expenses 2023: $19,972Net Income 2023: $18,1322023Revenue 2024: $63,085Expenses 2024: $18,981Net Income 2024: $44,1042024

Highlighted filing

2016

Revenue$37,328
Expenses$8,441
Net Income$28,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$88,101
Mission and Program Overview

Mission

To answer fire calls for field, structure, car, and forest fires as well as to offer first aid assistance to the local rescue squad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,983$854,577▲ $27,594
Rtn Earn Endowment Incm Other Fnds$745,501$774,388▲ $28,887
Savings and Temporary Cash Investments$50,361$37,078▼ $13,283
Cash and Non-Interest-Bearing Accounts$18,157$19,798▲ $1,641
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$895,501$911,453▲ $15,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$137,065▼ $12,935
Total Liabilities$150,000$137,065▼ $12,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$745,501$774,388▲ $28,887
Total Liabilities and Net Assets / Fund Balance$895,501$911,453▲ $15,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$854,577--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Franklin Crowder SrPresident/safety Officer
Franklin Crowder JrVice President
Carroll JenningsBoard Member
Jerry MoserBoard Member
Rodney SheltonAsst Chief
Tracey MoserCaptain
James YeattsChief
Andrew MartinLieutenant
Frank GithensSecretary
Mike PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,887
Program Service Revenue
$0
Investment Income
$266
Other Revenue
$12,175
All Other Contributions
$13,420
Change in Net Assets
$28,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,441
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
Interest$4,875--$4,875
Occupancy$480--$480
Information Technology$251--$251
Other Expenses$120--$120
All Other Expenses$60--$60
Total Functional Expenses$8,441$0$0$8,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,948
Fundraising Direct Expenses$50,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stew & Steak Suppers$62,948$62,948$40,823$22,125
Total Events$62,948$62,948$50,773$12,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization reviewed return at board meeting and authorized filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Riceville-java Volunteer Fire Dept
EIN
54-1214354
Phone
4344320028
Address
PO BOX 129, JAVA, VA 24565

Signing Officer

Name
Franklin Crowder Sr
Title
President
Phone
4344320028
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franklin Crowder Sr
Formed
1965
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 754, SOUTH BOSTON, VA 24592
Preparer
John R Neal CPA
Phone
4345757914
Raw XML Appendix374 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012175
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040823
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWED RETURN AT BOARD MEETING AND AUTHORIZED FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0895501
IRS990/TotalAssetsEOYAmt0911453
IRS990/TotalAssetsGrp/BOYAmt0895501
IRS990/TotalAssetsGrp/EOYAmt0911453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08441
IRS990/TotalFunctionalExpensesGrp/TotalAmt08441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150000
IRS990/TotalLiabilitiesEOYAmt0137065
IRS990/TotalLiabilitiesGrp/BOYAmt0150000
IRS990/TotalLiabilitiesGrp/EOYAmt0137065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0895501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02549 JAVA ROAD
IRS990/USAddress/CityNm0JAVA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024565
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN CROWDER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04344320028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICEVILLE-JAVA VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0541214354
ReturnHeader/Filer/PhoneNum04344320028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0JAVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E8C67EA1BE58FBFE37100AD28DFC73728589745
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040130CE8EA7B8494A3CF44617ED12A8F25E5BA42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:22:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024592
ReturnHeader/PreparerPersonGrp/PhoneNum04345757914
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R NEAL CPA
ReturnHeader/ReturnTs02017-06-29T11:41:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,453
Liabilities
$137,065
Net assets
$774,388
Revenue
$37,328
Expenses
$8,441
Net income
$28,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.06$0.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.04$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$0.13$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.09$0.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.15$0.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.80$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$0.15$0.00$0.15
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.05$0.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.07$0.00$0.07
2012Summary only. Only limited summary data is available for this year.$0.49$0.01$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.04$0.02$0.02