Civic Intelligence

Pattersons Creek Volunteer Fire Company Inc.

990 • Fiscal year 2017 • EIN 31-1149538

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization Profile
4022 Patterson Crk Vlg PikeRidgeley, WV 26753-7638

(304) 738-2253

Siviq Scores

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

Liabilities / Assets

96th percentile

0.90x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.97x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$194,087

Down $48,673 (-20%) from 2016

Net Assets

Down

$18,867

Down $20,069 (-52%) from 2016

Liabilities

Down

$175,220

Down $28,604 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Down

$88,799

Down $20,792 (-19%) from 2016

Expenses

Down

$69,932

Down $10,561 (-13%) from 2016

Net Income

Down

$18,867

Down $10,231 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$194,087
Liabilities$175,220
Net Assets$18,867
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$88,799
Expenses$69,932
Net Income$18,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$99,492
Mission and Program Overview

Mission

Volunteer Fire Department

VOLUNTEER FIRE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,834$138,342▼ $25,492
Savings and Temporary Cash Investments$62,855$41,981▼ $20,874
Rtn Earn Endowment Incm Other Fnds$38,936$18,867▼ $20,069
Cash and Non-Interest-Bearing Accounts$16,071$13,764▼ $2,307
Total Assets$242,760$194,087▼ $48,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,824$175,220▼ $28,604
Other Liabilities$0--
Total Liabilities$203,824$175,220▼ $28,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,936$18,867▼ $20,069
Total Liabilities and Net Assets / Fund Balance$242,760$194,087▼ $48,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0-$0
Equipment$138,342$212,721-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Edward ClarkPresident
Chalett RichardsSecretary
Dana MillerVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,583
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$-2,847
Change in Net Assets
$18,867

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$69,932
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
Insurance-$18,548-$18,548
Interest-$9,713-$9,713
Office Expenses-$7,785-$7,785
Information Technology-$3,725-$3,725
Travel$770--$770
All Other Expenses$0$762$0$762
Other Expenses$0$533-$533
Total Functional Expenses$770$69,162$0$69,932

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$10,693
Fundraising Gross Income$7,846
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 A, LINE 8A

“meeting”

PART VI, SECTION A, LINE 8B

“meeting”

Part VI, Section B, Line 11

“meeting”

PART VI, SECTION B, LINE 12C

“meeting”

Filing and Contact Details

Filer

Filer Name
Patterson Creek Vfd
EIN
31-1149538
Phone
3047382253
Address
4022 PATTERSON CRK VLG PIKE, RIDGELEY, WV 26753-7638
Doing Business As
Volunteer Fire Company

Signing Officer

Name
Edward Clark
Title
President
Phone
3047382253
Signed
2018-05-13
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 a Corley
Phone
3047389131
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Volunteer Fire Company”

Raw XML Appendix397 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/ExplanationTxt2meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Fire Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242760
IRS990/TotalAssetsEOYAmt0194087
IRS990/TotalAssetsGrp/BOYAmt0242760
IRS990/TotalAssetsGrp/EOYAmt0194087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770
IRS990/TotalFunctionalExpensesGrp/TotalAmt069932
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0203824
IRS990/TotalLiabilitiesEOYAmt0175220
IRS990/TotalLiabilitiesGrp/BOYAmt0203824
IRS990/TotalLiabilitiesGrp/EOYAmt0175220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0770
IRS990/TravelGrp/TotalAmt0770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02374 OLD FURNACE RD
IRS990/USAddress/CityNm0RIDGELEY
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026753
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047382253
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTERSON CREEK VFD
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0311149538
ReturnHeader/Filer/PhoneNum03047382253
ReturnHeader/Filer/USAddress/AddressLine1Txt04022 PATTERSON CRK VLG PIKE
ReturnHeader/Filer/USAddress/CityNm0RIDGELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0267537638
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EF10ED7785467D164462794796E0A86E2EDA04C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.202.62
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841724880
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY A CORLEY
ReturnHeader/ReturnTs02018-05-14T23:14:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,087
Liabilities
$175,220
Net assets
$18,867
Revenue
$88,799
Expenses
$69,932
Net income
$18,867
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
2017Detailed filing. Detailed filing data is available for this year.$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
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