Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Flat Rock Volunteer Fire Department Inc
990EZ • Fiscal year 2016 • EIN 55-0591356
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$210,486
Up $12,134 (+6.1%) from 2015
Net Assets
Up$123,794
Up $23,577 (+24%) from 2015
Liabilities
Down$86,692
Down $11,443 (-12%) from 2015
Revenue And Expenses
Revenue
Up$86,657
Up $18,815 (+28%) from 2015
Expenses
Up$61,713
Up $3,542 (+6.1%) from 2015
Net Income
Up$24,944
Up $15,273 (+158%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $89,743
Mission and Program Overview
Mission
Volunteer fire department
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VOLUNTEER FIRE DEPARTMENT | - | $61,713 |
| VOLUNTEER FIRE DEPARTMENT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | - | $0 | - | - |
| - | Vice Preside | - | $0 | - | - |
| - | Secretary | - | $0 | - | - |
| - | Treasurer | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| - | Chief | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Flat Rock Volunteer Fire Department
- EIN
- 55-0591356
- Phone
- 3046752625
- Address
- 14480 RIPLEY ROAD, LEON, WV 25123
Signing Officer
- Name
- Steve Durbin
- Title
- President
- Phone
- 3046750962
- Signed
- 2017-05-05
Preparer
- Firm
- Richard Walker CPA Ac
- Address
- 2227 JACKSON AVE, POINT PLEASANT, WV 25550
- Preparer
- Richard a Walker
- Phone
- 3046756774
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Workers comp subsidy 11,251 billing 4,000 brush fires 284 building rental 150 miscellaneous 42 total 15,727”
Form 990-ez, Part I, Line 16
“Expenses office supplies 761 bb&t loan 5,158 a & s insurance 2,064 fuel 1,730 building maint./supp 1,462 schooling/training 880 radio maintenance 2,233 subscriptions 75 brickstreet ins-work comp 11,176 miscellaneous 128 fire prevention 825 dues 125 equipment maint 2,932 truck maint/repair 1,638 dinner 519 funeral expenses 50 christmas expense 71 non-investment depreciation 15,591 total 47,418”
Form 990-ez, Part I, Line 20
“Unidentified decr in cash balances -1,367”
Form 990-ez, Part II, Line 24
“622,671 628,382 less accumulated depreciation 572,769 588,360 total 49,902 40,022”
Form 990-ez, Part II, Line 26
“BB&T 98,135 86,692”
Form 990-ez, Part III, Line 31
“Volunteer fire department”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FLATROCK FIRE DEPARTMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3046752625 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14480 RIPLEY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108529 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67318 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 721 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24944 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198352 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 210486 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5230 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -218 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89743 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 503 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 965 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 68387 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 61935 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100217 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123794 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13970 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | STEVE DURBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | STEPHEN HOLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 2 | ROSALEE REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 3 | VICTORIA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 4 | JOSH RIFFLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 5 | TODD SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 6 | AUDREY HAMMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 7 | CHARLIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 0 | 1195 READY LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 1 | 2501 BUD CHATTIN RD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 2 | 30 TARA LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 3 | POINT PLEASANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 4 | 2501 BUD CHATTIN RD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 5 | 158 PIERCE RD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 6 | 30 TARA LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHIEF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49902 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40022 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1367 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47418 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15727 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOLUNTEER FIRE DEPARTMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VOLUNTEER FIRE DEPARTMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VOLUNTEER FIRE DEPARTMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61713 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2365 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2865 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 98135 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 86692 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61713 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61713 |
| IRS990EZ/TotalRevenueAmt | 0 | 86657 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WORKERS COMP SUBSIDY 11,251 BILLING 4,000 BRUSH FIRES 284 BUILDING RENTAL 150 MISCELLANEOUS 42 TOTAL 15,727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 761 BB&T LOAN 5,158 A & S INSURANCE 2,064 FUEL 1,730 BUILDING MAINT./SUPP 1,462 SCHOOLING/TRAINING 880 RADIO MAINTENANCE 2,233 SUBSCRIPTIONS 75 BRICKSTREET INS-WORK COMP 11,176 MISCELLANEOUS 128 FIRE PREVENTION 825 DUES 125 EQUIPMENT MAINT 2,932 TRUCK MAINT/REPAIR 1,638 DINNER 519 FUNERAL EXPENSES 50 CHRISTMAS EXPENSE 71 NON-INVESTMENT DEPRECIATION 15,591 TOTAL 47,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNIDENTIFIED DECR IN CASH BALANCES -1,367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 622,671 628,382 LESS ACCUMULATED DEPRECIATION 572,769 588,360 TOTAL 49,902 40,022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BB&T 98,135 86,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VOLUNTEER FIRE DEPARTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE DURBIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3046750962 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLAT ROCK VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAT |
| ReturnHeader/Filer/EIN | 0 | 550591356 |
| ReturnHeader/Filer/PhoneNum | 0 | 3046752625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14480 RIPLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CDBCE0D9081145229F8FF01C3924EE1DD842941D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9000E6B2EDD5372B05AFFC08B14349655DBCFDDF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472475809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD WALKER CPA AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2227 JACKSON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POINT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3046756774 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A WALKER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T12:56:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $210,486
- Liabilities
- $86,692
- Net assets
- $123,794
- Revenue
- $86,657
- Expenses
- $61,713
- Net income
- $24,944