Civic Intelligence

Baker Heights Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 51-0145405

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
2229 Charles Town RoadMartinsburg, WV 25405

(304) 676-6691

Siviq Scores

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

Liabilities / Assets

98th percentile

1.49x

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

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

Liabilities / Revenue

98th percentile

2.91x

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

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

Net Margin

4th percentile

-95%

Higher net margin than 4% 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

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

96th percentile

105%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$294,915

Up $190,360 (+182%) from 2015

Net Assets

Down

-$143,446

Down $143,511 (-220786%) from 2015

Liabilities

Up

$438,361

Up $333,871 (+320%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$150,601

Up $77,292 (+105%) from 2015

Expenses

Up

$294,112

Up $262,502 (+830%) from 2015

Net Income

Down

-$143,511

Down $185,210 (-444%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2010: $316,433Liabilities 2010: $229,758Net Assets 2010: $86,6752010Assets 2011: $227,492Liabilities 2011: $232,056Net Assets 2011: -$4,5642011Assets 2012: $165,208Liabilities 2012: $202,303Net Assets 2012: -$37,0952012Assets 2013: $113,009Liabilities 2013: $171,019Net Assets 2013: -$58,0102013Assets 2014: $96,288Liabilities 2014: $137,922Net Assets 2014: -$41,6342014Assets 2015: $104,555Liabilities 2015: $104,490Net Assets 2015: $652015Assets 2016: $294,915Liabilities 2016: $438,361Net Assets 2016: -$143,4462016Assets 2017: $615,155Liabilities 2017: $414,549Net Assets 2017: $200,6062017Assets 2018: $619,060Liabilities 2018: $385,119Net Assets 2018: $233,9412018Assets 2019: $551,806Liabilities 2019: $356,632Net Assets 2019: $195,1742019Assets 2020: $579,888Liabilities 2020: $327,191Net Assets 2020: $252,6972020Assets 2021: $714,212Liabilities 2021: $427,412Net Assets 2021: $286,8002021Assets 2022: $664,967Liabilities 2022: $397,446Net Assets 2022: $267,5212022Assets 2023: $604,463Liabilities 2023: $363,041Net Assets 2023: $241,4222023Assets 2024: $568,858Liabilities 2024: $331,176Net Assets 2024: $237,6822024

Highlighted filing

2016

Assets$294,915
Liabilities$438,361
Net Assets-$143,446
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KExpenses 2010: $103,7252010Expenses 2011: $127,2982011Expenses 2012: $94,1092012Revenue 2013: $73,212Expenses 2013: $94,127Net Income 2013: -$20,9152013Revenue 2014: $63,815Expenses 2014: $47,439Net Income 2014: $16,3762014Revenue 2015: $73,309Expenses 2015: $31,610Net Income 2015: $41,6992015Revenue 2016: $150,601Expenses 2016: $294,112Net Income 2016: -$143,5112016Revenue 2017: $67,880Expenses 2017: $29,297Net Income 2017: $38,5832017Revenue 2018: $77,003Expenses 2018: $43,668Net Income 2018: $33,3352018Revenue 2019: $344,126Expenses 2019: $382,893Net Income 2019: -$38,7672019Revenue 2020: $368,793Expenses 2020: $317,630Net Income 2020: $51,1632020Revenue 2021: $213,691Expenses 2021: $194,268Net Income 2021: $19,4232021Revenue 2022: $117,837Expenses 2022: $134,679Net Income 2022: -$16,8422022Revenue 2023: $124,559Expenses 2023: $150,658Net Income 2023: -$26,0992023Revenue 2024: $145,703Expenses 2024: $149,443Net Income 2024: -$3,7402024

Highlighted filing

2016

Revenue$150,601
Expenses$294,112
Net Income-$143,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$157,014
Mission and Program Overview

Mission

Providing volunteer firefighting and emergency ambulance services to a portion of berkeley county west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,339$208,449▲ $165,110
Cash and Non-Interest-Bearing Accounts$8,886$44,077▲ $35,191
Savings and Temporary Cash Investments$52,330$42,389▼ $9,941
Total Assets$104,555$294,915▲ $190,360
Liabilities
Other Liabilities$102,999$436,087▲ $333,088
Accounts Payable and Accrued Expenses$1,491$2,274▲ $783
Total Liabilities$104,490$438,361▲ $333,871
Net Assets / Fund Balance
Unrestricted Net Assets$65$-143,446▼ $143,511
Total Net Assets Fund Balance$65$-143,446▼ $143,511
Total Liabilities and Net Assets / Fund Balance$104,555$294,915▲ $190,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,449$1,107,783$1,316,232
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mary Lou LargentPresident
Chris TalhelmBoard Member
Gregory NollBoard Member
Nick CatalnoBoard Member
Steve SossonBoard Member
Marty RobertsFire Chief
Carina RobertsSecretary
Deanna NollVP and Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$77,382
Program Service Revenue
$2,647
Investment Income
$43,052
Other Revenue
$27,520
All Other Contributions
$10,403
Change in Net Assets
$-143,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,595
Grants and Similar Amounts Paid$8,517
Total Fundraising Expense$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$268,702$56-$268,758
Interest$8,713--$8,713
Grants to Domestic Orgs$8,517--$8,517
Advertising$1,600--$1,600
All Other Expenses$1,192$79$300$1,571
Fees for Services Accounting-$1,091-$1,091
Other Expenses$810$678-$678
Office Expenses-$343-$343
Travel$113--$113
Total Functional Expenses$291,565$2,247$300$294,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wv Voad - Flood ReliefWilliamson, WV501c3-$8,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,933
Fundraising Direct Expenses$6,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$20,000$20,000-$20,000
Pictures$11,733$11,733$5,573$6,160
Total Events$31,733$31,733$5,573$26,160
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Community First National$388,207
N/p - Susquehanna Bank$47,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Baker Heights Volunteer Fire Dept
EIN
51-0145405
Phone
3046766691
Address
2229 CHARLES TOWN ROAD, MARTINSBURG, WV 25405

Signing Officer

Name
Deanna Noll
Title
VP and Treasurer
Phone
3046766691
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Noll
Formed
1975
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
20
Employees
0
Volunteers
30

Preparer

Firm
Katherine L Foley CPA Ac Inc
Address
PO BOX 439, MARTINSBURG, WV 25402-0439
Preparer
Katherine L Foley CPA
Phone
3042620411
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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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104490
IRS990/TotalLiabilitiesEOYAmt0438361
IRS990/TotalLiabilitiesGrp/BOYAmt0104490
IRS990/TotalLiabilitiesGrp/EOYAmt0438361
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-143446
IRS990/TotalProgramServiceExpensesAmt0291565
IRS990/TotalProgramServiceRevenueAmt02647
IRS990/TotalRevenueGrp/ExclusionAmt030219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150601
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294915
IRS990/TravelGrp/ProgramServicesAmt0113
IRS990/TravelGrp/TotalAmt0113
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-143446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0283 JENNY WREN DRIVE
IRS990/USAddress/CityNm0MARTINSBURG
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025404
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA NOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046766691
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER HEIGHTS VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0510145405
ReturnHeader/Filer/PhoneNum03046766691
ReturnHeader/Filer/USAddress/AddressLine1Txt02229 CHARLES TOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0MARTINSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542014096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHERINE L FOLEY CPA AC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0254020439
ReturnHeader/PreparerPersonGrp/PhoneNum03042620411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE L FOLEY CPA
ReturnHeader/ReturnTs02017-05-15T15:56:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$294,915
Liabilities
$438,361
Net assets
-$143,446
Revenue
$150,601
Expenses
$294,112
Net income
-$143,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$3.31$2.38$1.46$1.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.04$3.63$2.41$1.25$1.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.65$3.97$2.68$1.18$1.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.14$4.27$2.87$2.14$1.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.80$3.27$2.53$3.69$3.18$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.52$3.57$1.95$3.44$3.83$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.19$3.85$2.34$0.77$0.44$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.15$4.15$2.01$0.68$0.29$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.95$4.38$1.43$1.51$2.94$1.44
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.04$0.00$0.73$0.32$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.38$0.42$0.64$0.47$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.71$0.58$0.73$0.94$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.02$0.37$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.32$0.05$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.30$0.87$1.04