Civic Intelligence

Bradley Prosperity Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 31-1098516

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.BPVFD103.ORG
PO Box 331Bradley, WV 25818

(304) 877-2340

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$9,968

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$766,302

Up $16,761 (+2.2%) from 2015

Net Assets

Down

$408,376

Down $105,506 (-21%) from 2015

Liabilities

Up

$357,926

Up $122,267 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Up

$212,251

Up $1,974 (+0.9%) from 2015

Expenses

Up

$280,857

Up $94,274 (+51%) from 2015

Net Income

Down

-$68,606

Down $92,300 (-390%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $749,541Liabilities 2015: $235,659Net Assets 2015: $513,8822015Assets 2018: $766,302Liabilities 2018: $357,926Net Assets 2018: $408,3762018Assets 2021: $516,649Liabilities 2021: $82,344Net Assets 2021: $434,3052021Assets 2022: $656,367Liabilities 2022: $205,725Net Assets 2022: $450,6422022Assets 2023: $691,865Liabilities 2023: $497,004Net Assets 2023: $194,8612023Assets 2024: $953,247Liabilities 2024: $1,116,059Net Assets 2024: -$162,8122024

Highlighted filing

2018

Assets$766,302
Liabilities$357,926
Net Assets$408,376
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $210,277Expenses 2015: $186,583Net Income 2015: $23,6942015Revenue 2018: $212,251Expenses 2018: $280,857Net Income 2018: -$68,6062018Revenue 2021: $92,205Expenses 2021: $169,772Net Income 2021: -$77,5672021Revenue 2022: $451,480Expenses 2022: $435,143Net Income 2022: $16,3372022Revenue 2023: $963,479Expenses 2023: $1,219,260Net Income 2023: -$255,7812023Revenue 2024: $1,398,165Expenses 2024: $1,755,838Net Income 2024: -$357,6732024

Highlighted filing

2018

Revenue$212,251
Expenses$280,857
Net Income-$68,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$664,604
Mission and Program Overview

Mission

Fully maintained and operated volunteer fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,781$665,183▲ $70,402
Cash and Non-Interest-Bearing Accounts$6,337$40,889▲ $34,552
Savings and Temporary Cash Investments$83$19,155▲ $19,072
Total Assets$641,201$766,302▲ $125,101
Other Assets Total$40,000$41,075▲ $1,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,515$356,876▲ $194,361
Other Liabilities$1,704$1,050▼ $654
Total Liabilities$164,219$357,926▲ $193,707
Net Assets / Fund Balance
Unrestricted Net Assets$436,982$368,376▼ $68,606
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$476,982$408,376▼ $68,606
Total Liabilities and Net Assets / Fund Balance$641,201$766,302▲ $125,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$366,159$914,192$1,280,351
Equipment$176,524$634,329$810,853
Buildings$0$484,586$484,586
Land$122,500-$122,500
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce JamesPresidentFT$9,968$9,968
Cynthia JamesSecretary/treasurerPT$8,439$8,439

Board Members and Trustees

NameTitle
Jeff JohnsonVice-president
David Wriston IiMember
Delena ArthurMember
Donald AbnerMember
Elizabeth FowlkesMember
Jack WilliamsMember
Jeff SmithMember
Joey McdanielMember
Lynn BoydMember
Sierra LawsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$94,639
Program Service Revenue
$0
Investment Income
$509
Other Revenue
$117,103
All Other Contributions
$41,286
Change in Net Assets
$-68,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,942
Salaries, Compensation, and Employee Benefits$32,915
Total Fundraising Expense$5,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,134--$147,134
Occupancy$2,733$14,057$2,733$19,523
Office Expenses-$19,339-$19,339
Insurance$15,869$2,800-$18,669
Current Officers, Directors, Trustees, and Key Employees$2,761$15,646-$18,407
Interest$16,379$1,820-$18,199
Other Salaries and Wages$1,831$10,373-$12,204
Advertising$415$2,360$415$3,190
Payroll Taxes$346$1,958-$2,304
Conferences and Meetings-$1,244-$1,244
Travel$1,103--$1,103
Other Expenses$10,655$697$2,157$697
Total Functional Expenses$199,226$76,326$5,305$280,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$517,061
Gaming Direct Expenses$446,400
Fundraising Gross Income$20,816
Fundraising Direct Expenses$5,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$20,816$20,816$5,953$14,863
Total Events$20,816$20,816$5,953$14,863
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The independent cpa firm that prepares the form 990 provides a draft copy of the return for review and approval prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually files its governing documents with the raleigh county commission. All documents, including conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bradley Prosperity Volunteer Fire
EIN
31-1098516
Phone
3048772340
Address
PO BOX 331, BRADLEY, WV 25818

Signing Officer

Name
David Wriston Ii
Title
President
Phone
3049231239
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wriston Ii
Formed
1976
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
50

Preparer

Firm
RICHMOND & COMPANY CPA'S AC
Address
PO BOX 1204, BECKLEY, WV 25802-1204
Preparer
Rolfe a Richmond
Phone
3042527353
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0740
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019155
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810853
IRS990ScheduleD/LandGrp/BookValueAmt0122500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0366159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0914192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01280351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD OF DIRECTORS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BECKLEY ARE FOUNDATION DESIGNATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041075
IRS990ScheduleD/TotalLiabilityAmt01050
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt066500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05953
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt051907
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0313025
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0364932
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0446400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt098322
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0418739
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0517061
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070661
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt048356
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt06255
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt054611
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt022248
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026857
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04609
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0CINDY JAMES
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 331
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRADLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd025818
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT CPA FIRM THAT PREPARES THE FORM 990 PROVIDES A DRAFT COPY OF THE RETURN FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY FILES ITS GOVERNING DOCUMENTS WITH THE RALEIGH COUNTY COMMISSION. ALL DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641201
IRS990/TotalAssetsEOYAmt0766302
IRS990/TotalAssetsGrp/BOYAmt0641201
IRS990/TotalAssetsGrp/EOYAmt0766302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094639
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164219
IRS990/TotalLiabilitiesEOYAmt0357926
IRS990/TotalLiabilitiesGrp/BOYAmt0164219
IRS990/TotalLiabilitiesGrp/EOYAmt0357926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199226
IRS990/TotalReportableCompFromOrgAmt018407
IRS990/TotalRevenueGrp/ExclusionAmt086024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,302
Liabilities
$357,926
Net assets
$408,376
Revenue
$212,251
Expenses
$280,857
Net income
-$68,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$1.12$0.16$1.40$1.76$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.50$0.19$0.96$1.22$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.45$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.43$0.09$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$0.21$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.51$0.21$0.19$0.02