Civic Intelligence

North Mountain Volunteer Fire Company

990EZ • Fiscal year 2015 • EIN 54-2031074

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
186 Rosenberger LaneWinchester, VA 22602

(540) 877-9881

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$427,960

Up $94,500 (+28%) from 2014

Net Assets

Up

$408,555

Up $113,070 (+38%) from 2014

Liabilities

Down

$19,405

Down $18,570 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

Up

$192,488

Up $2,611 (+1.4%) from 2014

Expenses

Down

$85,451

Down $8,357 (-8.9%) from 2014

Net Income

Up

$107,037

Up $10,968 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $195,429Liabilities 2011: $53,0042011Assets 2012: $196,141Liabilities 2012: $33,0042012Assets 2013: $257,391Liabilities 2013: $57,9752013Assets 2014: $333,460Liabilities 2014: $37,975Net Assets 2014: $295,4852014Assets 2015: $427,960Liabilities 2015: $19,405Net Assets 2015: $408,5552015Assets 2016: $443,198Net Assets 2016: $443,1982016Assets 2017: $379,970Liabilities 2017: $27,337Net Assets 2017: $352,6332017Assets 2018: $493,935Liabilities 2018: $87,676Net Assets 2018: $406,2592018Assets 2019: $529,671Liabilities 2019: $94,544Net Assets 2019: $435,1272019Assets 2020: $626,474Liabilities 2020: $94,544Net Assets 2020: $531,9302020Assets 2021: $732,420Liabilities 2021: $393,272Net Assets 2021: $339,1482021Assets 2022: $744,695Liabilities 2022: $370,247Net Assets 2022: $374,4482022Assets 2023: $768,931Liabilities 2023: $346,532Net Assets 2023: $422,3992023Assets 2024: $687,256Liabilities 2024: $322,107Net Assets 2024: $365,1492024

Highlighted filing

2015

Assets$427,960
Liabilities$19,405
Net Assets$408,555
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $142,687Expenses 2011: $116,273Net Income 2011: $26,4142011Revenue 2012: $144,191Expenses 2012: $123,479Net Income 2012: $20,7122012Revenue 2013: $137,914Expenses 2013: $101,635Net Income 2013: $36,2792013Revenue 2014: $189,877Expenses 2014: $93,808Net Income 2014: $96,0692014Revenue 2015: $192,488Expenses 2015: $85,451Net Income 2015: $107,0372015Revenue 2016: $190,172Expenses 2016: $155,529Net Income 2016: $34,6432016Revenue 2017: $179,331Expenses 2017: $250,491Net Income 2017: -$71,1602017Revenue 2018: $170,899Expenses 2018: $117,273Net Income 2018: $53,6262018Revenue 2019: $148,895Expenses 2019: $140,422Net Income 2019: $8,4732019Revenue 2020: $193,538Expenses 2020: $96,735Net Income 2020: $96,8032020Revenue 2021: $213,443Expenses 2021: $195,024Net Income 2021: $18,4192021Revenue 2022: $199,879Expenses 2022: $164,579Net Income 2022: $35,3002022Revenue 2023: $250,353Expenses 2023: $202,402Net Income 2023: $47,9512023Revenue 2024: $150,450Expenses 2024: $207,700Net Income 2024: -$57,2502024

Highlighted filing

2015

Revenue$192,488
Expenses$85,451
Net Income$107,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$199,278
Mission and Program Overview

Mission

Volunteer fire & rescue service

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY WITH EMERGENCY MEDICAL SERVICES--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BARENKLAUPresidentPT$0--
ROGER MILBURNVice PresidentPT$0--
WAYNE LEESecretaryPT$0--
DAVID BEELERTreasurerPT$0--
JOSH TAYLORChiefPT$0--
MATT TAYLORAssistant ChiefPT$0--
CASSIDI TAYLORRescue CaptainPT$0--
COURTNEY TAYLORRescue LientenantPT$0--
TYLER STOTTLEMYERFire SargeantPT$0--
STEVE L SMITHDirectorPT$0--
CHRISTINA CHERRYAsst TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
North Mountain Volunteer Fire Compa
EIN
54-2031074
Phone
5408779881
Address
186 ROSENBERGER LANE, WINCHESTER, VA 22602

Signing Officer

Name
Mark Barenklau
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Singhas Tax & Bookkeeping Service
Address
21 S KENT ST SUITE 204, WINCHESTER, VA 22601
Preparer
Christina Palmer Cher
Phone
5405421900
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“FUNCTIONAL EXPENSES”

Part 2 Line 24 Other Assets

“Book value of trucks and ambulances”

Part 2 Line 26 Liabilities

“Bank loan at bank of clarke county”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum05402471927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 ROSENBERGER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152944
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03775
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427960
IRS990EZ/FundraisingGrossIncomeAmt010325
IRS990EZ/GainOrLossFromSaleOfAssetsAmt032500
IRS990EZ/GrossReceiptsAmt0199278
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt078300
IRS990EZ/LandAndBuildingsGrp/EOYAmt078300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0408555
IRS990EZ/OccupancyRentUtltsAndMaintAmt021704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BARENKLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER MILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CASSIDI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COURTNEY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TYLER STOTTLEMYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTINA CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RESCUE CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RESCUE LIENTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FIRE SARGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0187755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0240919
IRS990EZ/OtherExpensesTotalAmt058622
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE & RESCUE SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY WITH EMERGENCY MEDICAL SERVICES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt036000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03290
IRS990EZ/SpecialEventsNetIncomeLossAmt07035
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085451
IRS990EZ/TotalRevenueAmt0192488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNCTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK VALUE OF TRUCKS AND AMBULANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK LOAN AT BANK OF CLARKE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 26 LIABILITIES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BARENKLAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MOUNTAIN VOLUNTEER FIRE COMPA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0542031074
ReturnHeader/Filer/PhoneNum05408779881
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 ROSENBERGER LANE
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205702724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGHAS TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 S KENT ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05405421900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA PALMER CHER
ReturnHeader/ReturnTs02016-05-12T13:27:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,960
Liabilities
$19,405
Net assets
$408,555
Revenue
$192,488
Expenses
$85,451
Net income
$107,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$3.22$3.65$1.50$2.08$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.69$3.47$4.22$2.50$2.02$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.45$3.70$3.74$2.00$1.65$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.32$3.93$3.39$2.13$1.95$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.95$5.32$1.94$0.97$0.97
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.95$4.35$1.49$1.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.88$4.06$1.71$1.17$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.27$3.53$1.79$2.50$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.43$4.43$1.90$1.56$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.19$4.09$1.92$0.85$1.07
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.38$2.95$1.90$0.94$0.96
2013Summary only. Only limited summary data is available for this year.$2.57$0.58$1.38$1.02$0.36
2012Summary only. Only limited summary data is available for this year.$1.96$0.33$1.44$1.23$0.21
2011Summary only. Only limited summary data is available for this year.$1.95$0.53$1.43$1.16$0.26