Civic Intelligence

North Warren Vol Fire and Rescue Co

EIN 54-1856836 • 501(c)3 • Front Royal, VA

Profile

Fire and Rescue Services

266 Rockland CourtFront Royal, VA 22630
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$360,558

Down $119,631 (-25%) from 2023

Liabilities

Down

$0

Down $381,780 (-100%) from 2023

Net Assets

Up

$360,558

Up $262,149 (+266%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$384,399

Up $247,035 (+180%) from 2023

Expenses

Down

$122,250

Down $115,947 (-49%) from 2023

Net Income

Up

$262,149

Up $362,982 (+360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $319,628Liabilities 2010: $272,358Net Assets 2010: $47,2702010Assets 2011: $295,567Liabilities 2011: $244,994Net Assets 2011: $50,5732011Assets 2012: $258,662Liabilities 2012: $216,058Net Assets 2012: $42,6042012Assets 2013: $259,115Liabilities 2013: $183,200Net Assets 2013: $75,9152013Assets 2014: $204,953Liabilities 2014: $168,719Net Assets 2014: $36,2342014Assets 2015: $158,975Liabilities 2015: $151,600Net Assets 2015: $7,3752015Assets 2016: $143,357Liabilities 2016: $133,489Net Assets 2016: $9,8682016Assets 2017: $171,660Liabilities 2017: $116,215Net Assets 2017: $55,4452017Assets 2018: $183,092Liabilities 2018: $94,766Net Assets 2018: $88,3262018Assets 2019: $175,241Liabilities 2019: $29,477Net Assets 2019: $145,7642019Assets 2020: $191,548Liabilities 2020: $6,446Net Assets 2020: $185,1022020Assets 2021: $323,985Liabilities 2021: $100,000Net Assets 2021: $223,9852021Assets 2022: $604,766Liabilities 2022: $405,524Net Assets 2022: $199,2422022Assets 2023: $480,189Liabilities 2023: $381,780Net Assets 2023: $98,4092023Assets 2024: $360,558Liabilities 2024: $0Net Assets 2024: $360,5582024

Highlighted filing

2024

Assets$360,558
Liabilities$0
Net Assets$360,558
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $159,9572010Expenses 2011: $115,9702011Expenses 2012: $110,1402012Expenses 2013: $92,8432013Revenue 2014: $65,953Expenses 2014: $105,634Net Income 2014: -$39,6812014Revenue 2015: $105,567Expenses 2015: $134,426Net Income 2015: -$28,8592015Revenue 2016: $116,767Expenses 2016: $114,274Net Income 2016: $2,4932016Revenue 2017: $124,485Expenses 2017: $78,908Net Income 2017: $45,5772017Revenue 2018: $98,784Expenses 2018: $65,902Net Income 2018: $32,8822018Revenue 2019: $128,125Expenses 2019: $70,687Net Income 2019: $57,4382019Revenue 2020: $70,691Expenses 2020: $31,353Net Income 2020: $39,3382020Revenue 2021: $88,936Expenses 2021: $35,053Net Income 2021: $53,8832021Revenue 2022: $172,141Expenses 2022: $196,884Net Income 2022: -$24,7432022Revenue 2023: $137,364Expenses 2023: $238,197Net Income 2023: -$100,8332023Revenue 2024: $384,399Expenses 2024: $122,250Net Income 2024: $262,1492024

Highlighted filing

2024

Revenue$384,399
Expenses$122,250
Net Income$262,149
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,558
Liabilities
$0
Net assets
$360,558
Revenue
$384,399
Expenses
$122,250
Net income
$262,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$3.84$1.22$2.62
2023Detailed filing. Detailed filing data is available for this year.$4.80$3.82$0.98$1.37$2.38$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.05$4.06$1.99$1.72$1.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.00$2.24$0.89$0.35$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.85$0.71$0.31$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.46$1.28$0.71$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.95$0.88$0.99$0.66$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.16$0.55$1.24$0.79$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.33$0.10$1.17$1.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.52$0.07$1.06$1.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.69$0.36$0.66$1.06$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.83$0.76$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.16$0.43$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.45$0.51$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.72$0.47$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$579,731
Mission and Program Overview

Mission

Fire and Rescue Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,964$111,978▲ $90,014
Savings and Temporary Cash Investments$100,090$110,166▲ $10,076
Land, Buildings, and Equipment, Net$358,135$102,590▼ $255,545
Accounts Receivable-$35,824-
Total Assets$480,189$360,558▼ $119,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,780--
Total Liabilities$381,780$0▼ $381,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,409$360,558▲ $262,149
Total Net Assets Fund Balance$98,409$360,558▲ $262,149
Total Liabilities and Net Assets / Fund Balance$480,189$360,558▼ $119,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$334,568$334,568
Buildings$92,929$119,621$212,550
Equipment$9,661$121,795$131,456
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David MolerPresident
Ray WarrinerVice President n Treasurer n
Tommy FrittsBoard of Directors
Brandy LucianoLieutenant n Director
Revenue and Support

Revenue Composition

Contributions and Grants
$81,300
Program Service Revenue
$0
Investment Income
$290,902
Other Revenue
$12,197
Change in Net Assets
$262,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,250
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$61,981--$61,981
All Other Expenses$17,032--$17,032
Interest$11,429--$11,429
Fees for Services Legal$10,424--$10,424
Other Expenses$4,378--$4,378
Fees for Services Accounting$855--$855
Office Expenses$463--$463
Total Functional Expenses$122,250$0$0$122,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“Members elect additional members and officers.”

Governing body decisions Part VI line 7B

“The governing body votes on decisions for the organization.”

Governing body meeting documentation Part VI line 8A

“Governing body meetings are documented by the secretary.”

Form 990 governing body review Part VI line 11

“The governing body reviews the 990.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Warren Vol Fire and Rescue Co
EIN
54-1856836
Address
266 Rockland Court, Front Royal, VA 22630

Signing Officer

Name
Ray Warriner
Title
Vice President
Phone
5406227054
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Warriner
Formed
1997
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Donna J Evans CPA PC
Address
963 South Marshall Street, Front Royal, VA 22630
Preparer
Donna J Evans CPA
Phone
5406363075
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule of other expenses.”

Raw XML Appendix338 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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IRS990/BooksInCareOfDetail/PhoneNum05406227054
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IRS990/Form990PartVIISectionAGrp/PersonNm3David Moler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Directors
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President n Treasurer n
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect additional members and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body votes on decisions for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body meetings are documented by the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See attached schedule of other expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480189
IRS990/TotalAssetsEOYAmt0360558
IRS990/TotalAssetsGrp/BOYAmt0480189
IRS990/TotalAssetsGrp/EOYAmt0360558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381780
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0381780
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0181 Reliance Woods Drive
IRS990/USAddress/CityNm0Middletown
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022645
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Warriner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05406227054
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Warren Vol Fire and Rescue Co
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0541856836
ReturnHeader/Filer/USAddress/AddressLine1Txt0266 Rockland Court
ReturnHeader/Filer/USAddress/CityNm0Front Royal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541445000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna J Evans CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0963 South Marshall Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Front Royal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406363075
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Evans CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-19T16:51:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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