Civic Intelligence

South River District Volunteer Fire Department Inc

990 • Fiscal year 2016 • EIN 54-6052920

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilewww.southriverfire.com
PO Box 203Fairfield, VA 24435

(540) 377-5988

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$703,735

Up $66,507 (+10%) from 2015

Net Assets

Up

$703,735

Up $66,507 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$181,729

Up $37,656 (+26%) from 2015

Expenses

Down

$115,222

Down $47,851 (-29%) from 2015

Net Income

Up

$66,507

Up $85,507 (+450%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $852,287Liabilities 2011: $203,215Net Assets 2011: $649,0722011Assets 2012: $816,491Liabilities 2012: $147,050Net Assets 2012: $669,4412012Assets 2013: $769,824Liabilities 2013: $99,713Net Assets 2013: $670,1112013Assets 2014: $701,114Liabilities 2014: $44,886Net Assets 2014: $656,2282014Assets 2015: $637,228Liabilities 2015: $0Net Assets 2015: $637,2282015Assets 2016: $703,735Liabilities 2016: $0Net Assets 2016: $703,7352016Assets 2017: $1,291,092Liabilities 2017: $491,748Net Assets 2017: $799,3442017Assets 2018: $1,243,907Liabilities 2018: $445,102Net Assets 2018: $798,8052018Assets 2019: $1,176,263Liabilities 2019: $396,634Net Assets 2019: $779,6292019Assets 2020: $1,116,339Liabilities 2020: $346,273Net Assets 2020: $770,0662020Assets 2021: $1,092,224Liabilities 2021: $293,945Net Assets 2021: $798,2792021Assets 2022: $1,010,464Liabilities 2022: $239,572Net Assets 2022: $770,8922022Assets 2023: $947,971Liabilities 2023: $183,077Net Assets 2023: $764,8942023Assets 2024: $858,765Liabilities 2024: $124,374Net Assets 2024: $734,3912024

Highlighted filing

2016

Assets$703,735
Liabilities$0
Net Assets$703,735
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $135,854Expenses 2011: $161,018Net Income 2011: -$25,1642011Revenue 2012: $168,328Expenses 2012: $147,959Net Income 2012: $20,3692012Revenue 2013: $138,920Expenses 2013: $138,250Net Income 2013: $6702013Revenue 2014: $123,901Expenses 2014: $137,784Net Income 2014: -$13,8832014Revenue 2015: $144,073Expenses 2015: $163,073Net Income 2015: -$19,0002015Revenue 2016: $181,729Expenses 2016: $115,222Net Income 2016: $66,5072016Revenue 2017: $312,600Expenses 2017: $216,991Net Income 2017: $95,6092017Revenue 2018: $197,709Expenses 2018: $198,248Net Income 2018: -$5392018Revenue 2019: $193,405Expenses 2019: $212,581Net Income 2019: -$19,1762019Revenue 2020: $192,757Expenses 2020: $202,320Net Income 2020: -$9,5632020Revenue 2021: $213,262Expenses 2021: $185,049Net Income 2021: $28,2132021Revenue 2022: $200,709Expenses 2022: $228,096Net Income 2022: -$27,3872022Revenue 2023: $200,700Expenses 2023: $206,698Net Income 2023: -$5,9982023Revenue 2024: $201,619Expenses 2024: $232,122Net Income 2024: -$30,5032024

Highlighted filing

2016

Revenue$181,729
Expenses$115,222
Net Income$66,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$214,660
Mission and Program Overview

Mission

Fire suppression and prevention in the fairfield virginia area. Fire safety education. Response to requests for emergency assistance.

Fire supression and Prevention in the Fairfield Virginia area. Fire safety education. Response to requests for emergency assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,929$526,582▼ $48,347
Savings and Temporary Cash Investments-$91,559-
Cash and Non-Interest-Bearing Accounts$62,299$53,648▼ $8,651
Accounts Receivable-$31,946-
Total Assets$637,228$703,735▲ $66,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$637,228$703,735▲ $66,507
Total Net Assets Fund Balance$637,228$703,735▲ $66,507
Total Liabilities and Net Assets / Fund Balance$637,228$703,735▲ $66,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,198$976,507$1,260,705
Buildings$135,421$176,762$312,183
Land$106,963-$106,963
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Colby SheetsPresident
Jonathan WilmerVice President
Matt Wilmer2nd Asst. Chief
Steve WilmerAsst. Treasurer
Kris WhitesellCaptain
Gary SmithChaplin
Ben WilmerChief
Jamie WilmerSecretary/1st Asst. Chief
Pamela WhorleyTreasurer/Lieutenant
Revenue and Support

Revenue Composition

Contributions and Grants
$106,719
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$74,925
All Other Contributions
$14,188
Change in Net Assets
$66,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,729
Revenue Not Reported on Form 990
$985
Total Revenue per Audited Statements
$182,714
Total Revenue per Form 990
$181,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,222
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$50,500$0$0$50,500
All Other Expenses$17,296$1,717$0$19,013
Insurance$15,329$0$0$15,329
Occupancy$6,075$0$0$6,075
Other Expenses$4,004$0$0$4,004
Office Expenses$0$2,903$0$2,903
Information Technology$0$848$0$848
Conferences and Meetings$835$0$0$835
Advertising$238$0$0$238
Total Functional Expenses$109,754$5,468$0$115,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$115,222
Total Expenses per Audited Statements$99,807
Expenses per Audited Statements$64,722
Expenses Not Reported on Financial Statements$50,500
Other Expense Adjustments$50,500
Expenses Not Reported on Form 990$35,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,601
Fundraising Direct Expenses$32,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$38,873$38,873$18,907$19,966
Fundraiser$36,728$36,728$11,024$25,704
Total Events$75,601$75,601$32,931$42,670
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
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
South River District Volunteer Fire Department Inc
EIN
54-6052920
Phone
5403775988
Address
PO Box 203, Fairfield, VA 24435

Signing Officer

Name
Pamela Whorley
Title
Treasurer
Phone
5403775988
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Whorley
Formed
1948
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Robinson Farmer Cox Associates PLLC
Address
10 Hedgerow Drive, Staunton, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's 990 was reviewed by the Board of Directors before it was filed.”

Pt VI, Line 2

“Ben Wilmer (Chief) and Jamie Wilmer (Secretary) are husband and wife.”

Form 990, Part IX, Line 24E

“Bunker Gear 5021. 5021. 0. 0.”

Form 990, Part IX, Line 24E

“Classes 733. 733. 0. 0.”

Form 990, Part IX, Line 24E

“Clothes 3013. 3013. 0. 0.”

Form 990, Part IX, Line 24E

“EMS Supplies 1940. 1940. 0. 0.”

Form 990, Part IX, Line 24E

“Auxiliary Expense 1775. 1775. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 3376. 3376. 0. 0.”

Form 990, Part IX, Line 24E

“CPR Card 13. 13. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1425. 1425. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1355. 0. 1355. 0.”

Form 990, Part IX, Line 24E

“Postage & Advertising 362. 0. 362. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses and Due from Rockbridge County”

Pt XII, Line 2D

“Fundraising expenses and Capitalized expenses”

Pt XII, Line 4B

“Depreciation expense”

Raw XML Appendix373 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0486
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's 990 was reviewed by the Board of Directors before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ben Wilmer (Chief) and Jamie Wilmer (Secretary) are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bunker Gear 5021. 5021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classes 733. 733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clothes 3013. 3013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMS Supplies 1940. 1940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auxiliary Expense 1775. 1775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 3376. 3376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CPR Card 13. 13. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 1425. 1425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 1355. 0. 1355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage & Advertising 362. 0. 362. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637228
IRS990/TotalAssetsEOYAmt0703735
IRS990/TotalAssetsGrp/BOYAmt0637228
IRS990/TotalAssetsGrp/EOYAmt0703735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115222
IRS990/TotalGrossUBIAmt031055
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703735
IRS990/TotalProgramServiceExpensesAmt0109754
IRS990/TotalRevenueGrp/ExclusionAmt043955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031055
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703735
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0703735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 203
IRS990/USAddress/CityNm0Fairfield
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024435
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.southriverfire.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA WHORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403775988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South River District Volunteer Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0546052920
ReturnHeader/Filer/PhoneNum05403775988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 203
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Farmer Cox Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Hedgerow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02017-02-13T08:52:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$703,735
Liabilities
$0
Net assets
$703,735
Revenue
$181,729
Expenses
$115,222
Net income
$66,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.73$0.20$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.76$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$0.20$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$0.21$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.35$0.77$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.40$0.78$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.80$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.49$0.80$0.31$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.18$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.12$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.77$0.10$0.67$0.14$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.82$0.15$0.67$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.20$0.65$0.14$0.16$0.03