Civic Intelligence

Seneca Rocks Volunteer Fire Dept

990 • Fiscal year 2021 • EIN 62-1417393

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 19, 2022

Organization Profile
2342 Allegheny DriveSeneca Rocks, WV 26884

(304) 567-2242

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$178,709

Up $64,517 (+56%) from 2020

Net Assets

Up

$143,709

Up $29,517 (+26%) from 2020

Liabilities

Up

$35,000

Up $35,000 from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Up

$99,499

Up $3,635 (+3.8%) from 2020

Expenses

Up

$80,982

Up $21,726 (+37%) from 2020

Net Income

Down

$18,517

Down $18,091 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $481,318Liabilities 2011: $50,0002011Assets 2012: $478,961Liabilities 2012: $37,3042012Assets 2013: $487,787Liabilities 2013: $25,7712013Assets 2014: $483,198Liabilities 2014: $10,7712014Assets 2015: $492,812Liabilities 2015: $02015Assets 2016: $498,359Liabilities 2016: $02016Assets 2017: $511,710Liabilities 2017: $0Net Assets 2017: $511,7102017Assets 2018: $511,207Liabilities 2018: $0Net Assets 2018: $511,2072018Assets 2019: $77,584Liabilities 2019: $0Net Assets 2019: $77,5842019Assets 2020: $114,192Liabilities 2020: $0Net Assets 2020: $114,1922020Assets 2021: $178,709Liabilities 2021: $35,000Net Assets 2021: $143,7092021Assets 2022: $177,104Liabilities 2022: $20,000Net Assets 2022: $157,1042022Assets 2023: $186,512Liabilities 2023: $0Net Assets 2023: $186,5122023Assets 2024: $240,970Liabilities 2024: $0Net Assets 2024: $240,9702024

Highlighted filing

2021

Assets$178,709
Liabilities$35,000
Net Assets$143,709
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $174,263Expenses 2011: $178,506Net Income 2011: -$4,2432011Revenue 2012: $137,571Expenses 2012: $139,928Net Income 2012: -$2,3572012Revenue 2013: $101,093Expenses 2013: $92,266Net Income 2013: $8,8272013Revenue 2014: $81,843Expenses 2014: $86,433Net Income 2014: -$4,5902014Revenue 2015: $68,911Expenses 2015: $59,297Net Income 2015: $9,6142015Revenue 2016: $67,812Expenses 2016: $62,265Net Income 2016: $5,5472016Revenue 2017: $68,503Expenses 2017: $55,152Net Income 2017: $13,3512017Revenue 2018: $71,052Expenses 2018: $71,555Net Income 2018: -$5032018Revenue 2019: $89,936Expenses 2019: $55,559Net Income 2019: $34,3772019Revenue 2020: $95,864Expenses 2020: $59,256Net Income 2020: $36,6082020Revenue 2021: $99,499Expenses 2021: $80,982Net Income 2021: $18,5172021Revenue 2022: $123,636Expenses 2022: $123,441Net Income 2022: $1952022Revenue 2023: $119,267Expenses 2023: $88,979Net Income 2023: $30,2882023Revenue 2024: $129,665Expenses 2024: $65,879Net Income 2024: $63,7862024

Highlighted filing

2021

Revenue$99,499
Expenses$80,982
Net Income$18,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2022
Return Version
2021v4.0
Gross Receipts
$99,499
Mission and Program Overview

Mission

The purpose of the organization is to provide volunteer fire protection and rescue service to the citizens of seneca roacks and surrounding areas in wv. All program service revenues relate to this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,192$143,709▲ $29,517
Land, Buildings, and Equipment, Net-$99,000-
Cash and Non-Interest-Bearing Accounts$114,192$79,709▼ $34,483
Total Assets$114,192$178,709▲ $64,517
Liabilities
Unsecured Notes Loans Payable-$35,000-
Total Liabilities$0$35,000▲ $35,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,192$143,709▲ $29,517
Total Liabilities and Net Assets / Fund Balance$114,192$178,709▲ $64,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,000$11,000$110,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tammie BowersPresident
Jarret EvansDirector
Scott WhetzelDirector
Terry SitesDirector
John Dove1st Lieutena
Melanie Evans2nd Lieutena
John ManlyAssistant Fi
Bucky EvansCaptain
Rubie KisamoreChaplain
Jerry BowersFire Chief
Samantha LongSecretary
Jimmy BowersTraining Off
Kristi S ManlyTreasurer
Jordan LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,838
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$3,651
All Other Contributions
$30,316
Change in Net Assets
$18,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,982
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$22,000--$22,000
Insurance$11,413$3,805-$15,218
All Other Expenses$2,303--$2,303
Other Expenses$2,157$1,829-$2,157
Travel$1,937--$1,937
Office Expenses$436$436-$872
Total Functional Expenses$72,379$8,603$0$80,982
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 2 - the seneca rocks vfd is a rural volunteer department with many of the officers and members related to each other. None of the volunteers are compensated and there are no known business relationships between the members and the vfd.”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 will be available to all members to review before mailing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Seneca Rocks Vfd
EIN
62-1417393
Phone
3045672242
Address
2342 ALLEGHENY DRIVE, SENECA ROCKS, WV 26884

Signing Officer

Name
Kristi S Manly
Title
Treasurer
Signed
2022-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi S Manly
Formed
1988
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs
Phone
5404332488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,000”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE VOLUNTEER FIRE PROTECTION AND RESCUE SERVICE TO THE CITIZENS OF SENECA ROACKS AND SURROUNDING AREAS IN WV. ALL PROGRAM SERVICE REVENUES RELATE TO THIS PURPOSE.
IRS990/AllOtherContributionsAmt030316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02303
IRS990/AllOtherExpensesGrp/TotalAmt02303
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KRISTI S MANLY
IRS990/BooksInCareOfDetail/PhoneNum03045672299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 FIREMAN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENECA ROCKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026884
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114192
IRS990/CashNonInterestBearingGrp/EOYAmt079709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt080982
IRS990/CYOtherRevenueAmt03651
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018517
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099499
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022000
IRS990/DepreciationDepletionGrp/TotalAmt022000
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE VOLUNTEER FIRE PROTECTION AND RESCUE SERVICE TO THE CITIZENS OF SENECA ROCKS AND SURROUNDING AREAS IN WV. ALL PROGRAM SERVICE REVENUES RELATE TO THIS PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072379
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMIE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI S MANLY
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMANTHA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY SITES
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT WHETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JARRET EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MANLY
IRS990/Form990PartVIISectionAGrp/PersonNm9BUCKY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13RUBIE KISAMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT FI
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST LIEUTENA
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND LIEUTENA
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRAINING OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt065522
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03805
IRS990/InsuranceGrp/ProgramServicesAmt011413
IRS990/InsuranceGrp/TotalAmt015218
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099000
IRS990/LandBldgEquipCostOrOtherBssAmt0110000
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE VOLUNTEER FIRE PROTECTION AND RESCUE SERVICE TO THE CITIZENS OF SENECA ROACKS AND SURROUNDING AREAS IN WV. ALL PROGRAM SERVICE REVENUES RELATE TO THIS PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114192
IRS990/NetAssetsOrFundBalancesEOYAmt0143709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt0436
IRS990/OfficeExpensesGrp/TotalAmt0872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt011000
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11829
IRS990/OtherExpensesGrp/ProgramServicesAmt019048
IRS990/OtherExpensesGrp/ProgramServicesAmt17597
IRS990/OtherExpensesGrp/ProgramServicesAmt25488
IRS990/OtherExpensesGrp/ProgramServicesAmt32157
IRS990/OtherExpensesGrp/TotalAmt019048
IRS990/OtherExpensesGrp/TotalAmt110130
IRS990/OtherExpensesGrp/TotalAmt27317
IRS990/OtherExpensesGrp/TotalAmt32157
IRS990/OtherOrganizationDsc0VFD
IRS990/OtherRevenueMiscGrp/Desc0TRUCK SALE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03020
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1631
IRS990/OtherRevenueTotalAmt03651
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTI S MANLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt059256
IRS990/PYRevenuesLessExpensesAmt036608
IRS990/PYTotalExpensesAmt059256
IRS990/PYTotalRevenueAmt095864
IRS990/ReconcilationRevenueExpnssAmt018517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0402008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt049737
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt053511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt054269
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt053353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt049982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0260852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402008
IRS990ScheduleA/TotalSupportAmt0403018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 - THE SENECA ROCKS VFD IS A RURAL VOLUNTEER DEPARTMENT WITH MANY OF THE OFFICERS AND MEMBERS RELATED TO EACH OTHER. NONE OF THE VOLUNTEERS ARE COMPENSATED AND THERE ARE NO KNOWN BUSINESS RELATIONSHIPS BETWEEN THE MEMBERS AND THE VFD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 WILL BE AVAILABLE TO ALL MEMBERS TO REVIEW BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 11,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114192
IRS990/TotalAssetsEOYAmt0178709
IRS990/TotalAssetsGrp/BOYAmt0114192
IRS990/TotalAssetsGrp/EOYAmt0178709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072379
IRS990/TotalFunctionalExpensesGrp/TotalAmt080982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143709
IRS990/TotalProgramServiceExpensesAmt072379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099499
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178709
IRS990/TravelGrp/ProgramServicesAmt01937
IRS990/TravelGrp/TotalAmt01937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 FIREMAN LANE
IRS990/USAddress/CityNm0SENECA ROCKS
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026884
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI S MANLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA ROCKS VFD
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0621417393
ReturnHeader/Filer/PhoneNum03045672242
ReturnHeader/Filer/USAddress/AddressLine1Txt02342 ALLEGHENY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SENECA ROCKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026884
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHY AREHART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 N HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02022-03-04T07:01:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,709
Liabilities
$35,000
Net assets
$143,709
Revenue
$99,499
Expenses
$80,982
Net income
$18,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.30$0.66$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.19$0.89$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.57$1.24$1.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.44$0.99$0.81$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.96$0.59$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.90$0.56$0.34
2018Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$0.71$0.72$0.01
2017Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$0.69$0.55$0.13
2016Summary only. Only limited summary data is available for this year.$4.98$0.00$0.68$0.62$0.06
2015Summary only. Only limited summary data is available for this year.$4.93$0.00$0.69$0.59$0.10
2014Summary only. Only limited summary data is available for this year.$4.83$0.11$0.82$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$4.88$0.26$1.01$0.92$0.09
2012Summary only. Only limited summary data is available for this year.$4.79$0.37$1.38$1.40$0.02
2011Summary only. Only limited summary data is available for this year.$4.81$0.50$1.74$1.79$0.04