Civic Intelligence

Pattersons Creek Volunteer Fire Company Inc.

990 • Fiscal year 2015 • EIN 31-1149538

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
Rt 3 Bx 305Ridgeley, WV 26753-9519

(304) 738-2253

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-3.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$231,098

Down $26,063 (-10%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Down

$231,098

Down $26,063 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Down

$93,975

Down $3,809 (-3.9%) from 2014

Expenses

Down

$102,184

Down $3,818 (-3.6%) from 2014

Net Income

Up

-$8,209

Up $9 (+0.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $317,159Liabilities 2012: $317,159Net Assets 2012: $02012Assets 2013: $281,955Liabilities 2013: $281,955Net Assets 2013: $02013Assets 2014: $257,161Liabilities 2014: $257,161Net Assets 2014: $02014Assets 2015: $231,098Liabilities 2015: $231,098Net Assets 2015: $02015Assets 2016: $242,760Liabilities 2016: $203,824Net Assets 2016: $38,9362016Assets 2017: $194,087Liabilities 2017: $175,220Net Assets 2017: $18,8672017Assets 2018: $199,468Liabilities 2018: $138,085Net Assets 2018: $61,3832018Assets 2019: $146,031Liabilities 2019: $122,683Net Assets 2019: $23,3482019Assets 2020: $117,500Liabilities 2020: $106,259Net Assets 2020: $11,2412020Assets 2021: $110,840Liabilities 2021: $103,140Net Assets 2021: $7,7002021Assets 2022: $104,556Liabilities 2022: $84,165Net Assets 2022: $20,3912022Assets 2023: $424,250Liabilities 2023: $440,118Net Assets 2023: -$15,8682023Assets 2024: $419,210Liabilities 2024: $433,628Net Assets 2024: -$14,4182024Assets 2025: $352,288Liabilities 2025: $320,731Net Assets 2025: $31,5572025

Highlighted filing

2015

Assets$231,098
Liabilities$231,098
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $140,0402012Revenue 2013: $86,361Expenses 2013: $103,180Net Income 2013: -$16,8192013Revenue 2014: $97,784Expenses 2014: $106,002Net Income 2014: -$8,2182014Revenue 2015: $93,975Expenses 2015: $102,184Net Income 2015: -$8,2092015Revenue 2016: $109,591Expenses 2016: $80,493Net Income 2016: $29,0982016Revenue 2017: $88,799Expenses 2017: $69,932Net Income 2017: $18,8672017Revenue 2018: $121,600Expenses 2018: $97,631Net Income 2018: $23,9692018Revenue 2019: $107,564Expenses 2019: $145,599Net Income 2019: -$38,0352019Revenue 2020: $137,205Expenses 2020: $149,312Net Income 2020: -$12,1072020Revenue 2021: $158,867Expenses 2021: $162,408Net Income 2021: -$3,5412021Revenue 2022: $179,209Expenses 2022: $144,453Net Income 2022: $34,7562022Revenue 2023: $217,390Expenses 2023: $279,674Net Income 2023: -$62,2842023Revenue 2024: $226,206Expenses 2024: $179,230Net Income 2024: $46,9762024Revenue 2025: $290,354Expenses 2025: $327,954Net Income 2025: -$37,6002025

Highlighted filing

2015

Revenue$93,975
Expenses$102,184
Net Income-$8,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$113,555
Mission and Program Overview

Mission

Volunteer Fire Department

VOLUNTEER FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,734$160,256▼ $25,478
Savings and Temporary Cash Investments$46,726$44,602▼ $2,124
Cash and Non-Interest-Bearing Accounts$24,701$26,240▲ $1,539
Rtn Earn Endowment Incm Other Fnds$0--
Total Assets$257,161$231,098▼ $26,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,161$231,098▼ $26,063
Other Liabilities$0--
Total Liabilities$257,161$231,098▼ $26,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$257,161$231,098▼ $26,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$160,256$305,959-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Edward ClarkPresident
Rick HovermaleVice President
Teresa ShirleySecretary
Dana MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,123
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$-10,205
All Other Contributions
$3,358
Change in Net Assets
$-8,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,184
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-$35,720-$35,720
Insurance$0$17,064-$17,064
Interest$0$12,254-$12,254
Conferences and Meetings-$2,142-$2,142
Other Expenses$0$333-$333
All Other Expenses$0$286$0$286
Fees for Services Management-$265-$265
Fees for Services Accounting-$230-$230
Total Functional Expenses$0$102,184$0$102,184

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,580
Fundraising Gross Income$9,375
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8B

“meeting”

Part VI, Section B, Line 11

“meeting”

PART VI, SECTION B, LINE 12C

“meetings”

PART VI, SECTION A, LINE 8A

“meeting”

Filing and Contact Details

Filer

Filer Name
Patterson Creek Vfd
EIN
31-1149538
Address
RT 3 BX 305, RIDGELEY, WV 26753-9519
Doing Business As
Volunteer Fire Company

Signing Officer

Name
Edward Clark
Title
President
Signed
2016-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Edward Clark
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Ron and Anns Tax Service
Address
308 OAKMAN LANE, RIDGELEY, WV 26753
Preparer
Cindy Corley
Phone
3047389131
Raw XML Appendix384 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257161
IRS990/TotalAssetsEOYAmt0231098
IRS990/TotalAssetsGrp/BOYAmt0257161
IRS990/TotalAssetsGrp/EOYAmt0231098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102184
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0257161
IRS990/TotalLiabilitiesEOYAmt0231098
IRS990/TotalLiabilitiesGrp/BOYAmt0257161
IRS990/TotalLiabilitiesGrp/EOYAmt0231098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTERSON CREEK VFD
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0311149538
ReturnHeader/Filer/USAddress/AddressLine1Txt0RT 3 BX 305
ReturnHeader/Filer/USAddress/CityNm0RIDGELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0267539519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON AND ANNS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 OAKMAN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026753
ReturnHeader/PreparerPersonGrp/PhoneNum03047389131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY CORLEY
ReturnHeader/ReturnTs02016-05-12T21:12:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,098
Liabilities
$231,098
Net assets
$0
Revenue
$93,975
Expenses
$102,184
Net income
-$8,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$3.21$0.32$2.90$3.28$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$4.34$0.14$2.26$1.79$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$4.40$0.16$2.17$2.80$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.84$0.20$1.79$1.44$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.03$0.08$1.59$1.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.06$0.11$1.37$1.49$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.23$0.23$1.08$1.46$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.38$0.61$1.22$0.98$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.75$0.19$0.89$0.70$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.04$0.39$1.10$0.80$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.00$0.94$1.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.00$0.98$1.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.00$0.86$1.03$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$3.17$0.00$1.40