Civic Intelligence

Wellsville Volunteer Fire Dept Inc

EIN 34-6532636 • 501(c)4 • Wellsville, OH

Profile

Provide fire suppression & rescue service to yellow creek township,ohio and village of wellsville, oh

1202 Main StreetWellsville, OH 43968

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.94x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

-6.2%

Faster asset growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$315,234

Down $20,897 (-6.2%) from 2020

Liabilities

Down

$156,221

Down $24,664 (-14%) from 2020

Net Assets

Up

$159,013

Up $3,767 (+2.4%) from 2020

Revenue

Up

$80,701

Up $18,845 (+30%) from 2020

Expenses

Down

$40,096

Down $1,695 (-4.1%) from 2020

Net Income

Up

$40,605

Up $20,540 (+102%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $268,063Liabilities 2018: $90,626Net Assets 2018: $177,4372018Assets 2019: $236,084Liabilities 2019: $71,684Net Assets 2019: $164,4002019Assets 2020: $336,131Liabilities 2020: $180,885Net Assets 2020: $155,2462020Assets 2021: $315,234Liabilities 2021: $156,221Net Assets 2021: $159,0132021

Highlighted filing

2021

Assets$315,234
Liabilities$156,221
Net Assets$159,013

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2018: $85,085Expenses 2018: $65,624Net Income 2018: $19,4612018Revenue 2019: $68,713Expenses 2019: $38,147Net Income 2019: $30,5662019Revenue 2020: $61,856Expenses 2020: $41,791Net Income 2020: $20,0652020Revenue 2021: $80,701Expenses 2021: $40,096Net Income 2021: $40,6052021

Highlighted filing

2021

Revenue$80,701
Expenses$40,096
Net Income$40,605

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$69,361
Mission and Program Overview

Mission

Provide fire suppression & rescue service to yellow creek township,ohio and village of wellsville, oh

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE & RESCUE SERVICES FOR WELLSVILLE VILLAGE AND YELLOW CREEK TOWNSHIP-$37,400
CARNIVALS AND FUNDRAISERS TO BUY AND IMPROVE EQUIPMENT USED TO PROVIDE FIRE SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SMITHPresident-$0--
BRAD OSBOURNEV President-$0--
KEITH TAYLORSecretary-$0--
SHANNON LANDESSTreasurer-$0--
MARCUS DALRYMPLETrustee-$0--
MIC COMPARETTOTrustee-$0--
KRIS VALERRATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wellsville Volunteer Fire Dept Inc
EIN
34-6532636
Phone
3308533411
Address
1202 MAIN STREET, WELLSVILLE, OH 43968

Signing Officer

Name
Shannon Landess
Title
Treasurer
Phone
3308533411
Signed
2020-06-25

Preparer

Firm
Tax & Accounting Solutions Inc
Address
200 VIRGINIA AVE, CHESTER, WV 26034-1065
Preparer
Heidi a Archer
Phone
3043870626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Misc small fundraisers non-investment depreciation 591 expenses advertising 345 office expenses 1,562 conferences/meetings 2,860 interest expense 2,382 fire & casualty insurance 9,332 supplies 2,265 repairs - equipment 1,758 uniforms 3,541 licenses 543 repairs & maintenance - 834 other taxes 3,193 small tools & equipment 4,205 dues 325 continuind education 600 total 34,336

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -43,605

Form 990-ez, Part II, Line 24

Equipment 693,783 700,098 less accumulated depreciation 590,669 629,922 furniture & fixtures 0 0 0 0 rounding adj 0 0 total 103,114 70,176

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 31,466 31,466 mortgage and other notes payable 59,158 40,218

Form 990-ez, Part III

Provide fire suppression & rescue service to yellow creek township,ohio and village of wellsville, oh

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03308533411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030566
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/EOYAmt060542
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD OSBOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON LANDESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCUS DALRYMPLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS VALERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt070176
IRS990EZ/OtherChangesInNetAssetsAmt0-43605
IRS990EZ/OtherExpensesTotalAmt034336
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE SUPPRESSION & RESCUE SERVICE TO YELLOW CREEK TOWNSHIP,OHIO AND VILLAGE OF WELLSVILLE, OH
IRS990EZ/ProgramServiceRevenueAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE & RESCUE SERVICES FOR WELLSVILLE VILLAGE AND YELLOW CREEK TOWNSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARNIVALS AND FUNDRAISERS TO BUY AND IMPROVE EQUIPMENT USED TO PROVIDE FIRE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037400
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0120
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt02902
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038147
IRS990EZ/TotalProgramServiceExpensesAmt037400
IRS990EZ/TotalRevenueAmt068713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC SMALL FUNDRAISERS NON-INVESTMENT DEPRECIATION 591 EXPENSES ADVERTISING 345 OFFICE EXPENSES 1,562 CONFERENCES/MEETINGS 2,860 INTEREST EXPENSE 2,382 FIRE & CASUALTY INSURANCE 9,332 SUPPLIES 2,265 REPAIRS - EQUIPMENT 1,758 UNIFORMS 3,541 LICENSES 543 REPAIRS & MAINTENANCE - 834 OTHER TAXES 3,193 SMALL TOOLS & EQUIPMENT 4,205 DUES 325 CONTINUIND EDUCATION 600 TOTAL 34,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -43,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 693,783 700,098 LESS ACCUMULATED DEPRECIATION 590,669 629,922 FURNITURE & FIXTURES 0 0 0 0 ROUNDING ADJ 0 0 TOTAL 103,114 70,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31,466 31,466 MORTGAGE AND OTHER NOTES PAYABLE 59,158 40,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FIRE SUPPRESSION & RESCUE SERVICE TO YELLOW CREEK TOWNSHIP,OHIO AND VILLAGE OF WELLSVILLE, OH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
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ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0346532636
ReturnHeader/Filer/PhoneNum03308533411
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WELLSVILLE
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ReturnHeader/Filer/USAddress/ZIPCd043968
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205823194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 VIRGINIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260341065
ReturnHeader/PreparerPersonGrp/PhoneNum03043870626
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI A ARCHER
ReturnHeader/ReturnTs02020-06-25T11:34:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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