Civic Intelligence

Pattersons Creek Volunteer Fire Company Inc.

990 • Fiscal year 2016 • EIN 31-1149538

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$242,760

Up $11,662 (+5.0%) from 2015

Net Assets

Up

$38,936

Up $38,936 from 2015

Liabilities

Down

$203,824

Down $27,274 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Up

$109,591

Up $15,616 (+17%) from 2015

Expenses

Down

$80,493

Down $21,691 (-21%) from 2015

Net Income

Up

$29,098

Up $37,307 (+454%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$242,760
Liabilities$203,824
Net Assets$38,936
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$109,591
Expenses$80,493
Net Income$29,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$119,319
Mission and Program Overview

Mission

Volunteer Fire Department

VOLUNTEER FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,403$163,834▼ $22,569
Savings and Temporary Cash Investments$44,602$62,855▲ $18,253
Cash and Non-Interest-Bearing Accounts$9,931$16,071▲ $6,140
Total Assets$240,936$242,760▲ $1,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,098$203,824▼ $27,274
Other Liabilities$0$0→ $0
Total Liabilities$231,098$203,824▼ $27,274
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,429$43,846▲ $10,417
Unrestricted Net Assets$-23,591$-4,910▲ $18,681
Total Net Assets Fund Balance$9,838$38,936▲ $29,098
Total Liabilities and Net Assets / Fund Balance$240,936$242,760▲ $1,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$163,834$187,229-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Edward ClarkPresident
Dana MillerVice President
Chalett RichardsSecretary
Dana MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,942
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$-1,413
All Other Contributions
$150
Change in Net Assets
$29,098

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$80,493
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-$17,840-$17,840
Insurance-$13,047-$13,047
Interest-$11,043-$11,043
Travel-$2,556-$2,556
Office Expenses-$2,472-$2,472
Information Technology-$1,815-$1,815
Conferences and Meetings-$585-$585
Other Expenses-$520-$520
All Other Expenses$0$337$0$337
Payments to Affiliates-$275-$275
Total Functional Expenses$0$80,493$0$80,493

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$9,728
Fundraising Gross Income$8,315
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

“meeting”

PART VI, SECTION B, LINE 12C

“meeting”

Part VI, Section C, Line 19

“meeting”

Filing and Contact Details

Filer

Filer Name
Patterson Creek Vfd
EIN
31-1149538
Phone
3047382253
Address
RT 3 BX 305, RIDGELEY, WV 26753-9519
Doing Business As
Volunteer Fire Company

Signing Officer

Name
Edward Clark
Title
President
Phone
3047382253
Signed
2017-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Edward Clark
Formed
1950
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,760
Liabilities
$203,824
Net assets
$38,936
Revenue
$109,591
Expenses
$80,493
Net income
$29,098
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
2016Detailed filing. Detailed filing data is available for this year.$2.43$2.04$0.39$1.10$0.80$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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