Civic Intelligence

River Road Community Volunteer Fire Department Inc

990EZ • Fiscal year 2016 • EIN 59-2877649

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
P O Box 5030Callahan, FL 32011

(904) 879-1608

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,360

Up $24,771 (+38%) from 2015

Net Assets

Up

$90,360

Up $24,771 (+38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$42,135

Down $1,912 (-4.3%) from 2015

Expenses

Down

$17,364

Down $11,808 (-40%) from 2015

Net Income

Up

$24,771

Up $9,896 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $345Liabilities 2011: $02011Assets 2012: $15,586Liabilities 2012: $02012Assets 2013: $26,338Liabilities 2013: $02013Assets 2014: $50,714Net Assets 2014: $50,7142014Assets 2015: $65,589Net Assets 2015: $65,5892015Assets 2016: $90,360Net Assets 2016: $90,3602016Assets 2017: $117,199Net Assets 2017: $117,1992017Assets 2018: $134,541Net Assets 2018: $134,5412018Assets 2019: $140,711Net Assets 2019: $140,7112019Assets 2020: $132,610Net Assets 2020: $132,6102020Assets 2021: $125,529Net Assets 2021: $125,5292021Assets 2022: $118,303Net Assets 2022: $118,3032022Assets 2023: $107,430Net Assets 2023: $107,4302023Assets 2024: $93,045Net Assets 2024: $93,0462024

Highlighted filing

2016

Assets$90,360
Liabilities-
Net Assets$90,360
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $73,408Expenses 2011: $73,063Net Income 2011: $3452011Revenue 2012: $38,129Expenses 2012: $45,244Net Income 2012: -$7,1152012Revenue 2013: $52,155Expenses 2013: $41,403Net Income 2013: $10,7522013Revenue 2014: $49,820Expenses 2014: $25,444Net Income 2014: $24,3762014Revenue 2015: $44,047Expenses 2015: $29,172Net Income 2015: $14,8752015Revenue 2016: $42,135Expenses 2016: $17,364Net Income 2016: $24,7712016Revenue 2017: $40,010Expenses 2017: $13,171Net Income 2017: $26,8392017Revenue 2018: $40,015Expenses 2018: $22,673Net Income 2018: $17,3422018Revenue 2019: $22,031Expenses 2019: $15,861Net Income 2019: $6,1702019Revenue 2020: $14Expenses 2020: $8,115Net Income 2020: -$8,1012020Revenue 2021: $13Expenses 2021: $7,094Net Income 2021: -$7,0812021Revenue 2022: $233Expenses 2022: $7,459Net Income 2022: -$7,2262022Revenue 2023: $97Expenses 2023: $10,970Net Income 2023: -$10,8732023Revenue 2024: $180Expenses 2024: $14,564Net Income 2024: -$14,3842024

Highlighted filing

2016

Revenue$42,135
Expenses$17,364
Net Income$24,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$42,135
Mission and Program Overview

Mission

Voluneer Fire Station and Community Center

Voluneer Fire Station

Program Services

DescriptionGrantsExpenses
Volunteer Fire station$17,365-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L J BennettFire ChiefPT$0--
Helen BennettSecretaryPT$0--
Ben SofgeDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
River Road Community Volunteer
EIN
59-2877649
Phone
9048791608
Address
P O Box 5030, Callahan, FL 32011

Signing Officer

Name
L J Bennett
Title
Fire Chief
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Gary G Howard CPA PA
Address
541230 US Hiway 1, Callahan, FL 32011
Preparer
Gary G Howard CPA
Phone
9048792380
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2182”

Other Expenses.1

“Contributions $4406”

Other Expenses.2

“Maintenance-Repairs Building $4167”

Other Expenses.3

“Utilities $3621”

Other Expenses.4

“Supplies $812”

Other Expenses.5

“Meeting Expense $100”

Other Expenses.6

“Postage $88”

Other Expenses.7

“License & Fees $61”

Other Expenses.8

“Dues & Subscriptions $44”

Other Expenses.9

“Bank Fees $20”

Raw XML Appendix148 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/PersonNm0L J Bennett
IRS990EZ/BooksInCareOfDetail/PhoneNum09048731608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR 2 Box 590
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hilliard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042127
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042135
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L J Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Helen Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Sofge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Voluneer Fire Station
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer Fire station
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017364
IRS990EZ/TotalProgramServiceExpensesAmt017365
IRS990EZ/TotalRevenueAmt042135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226267
IRS990ScheduleA/TotalSupportAmt0226267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions $4406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance-Repairs Building $4167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $3621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expense $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License & Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L J Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fire Chief
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Road Community Volunteer
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0592877649
ReturnHeader/Filer/PhoneNum09048791608
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 5030
ReturnHeader/Filer/USAddress/CityNm0Callahan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary G Howard CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541230 US Hiway 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Callahan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032011
ReturnHeader/PreparerPersonGrp/PhoneNum09048792380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary G Howard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T12:22:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$90,360
Liabilities
-
Net assets
$90,360
Revenue
$42,135
Expenses
$17,364
Net income
$24,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.00$0.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.22$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.40$0.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.40$0.13$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.42$0.17$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.44$0.29$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.50$0.25$0.24
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.52$0.41$0.11
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.38$0.45$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.73$0.73$0.00