Civic Intelligence

Valley Volunteer Fire Department Inc.

990 • Fiscal year 2015 • EIN 54-1309906

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileN/A
PO Box 166East Stone Gap, VA 24246

(276) 523-1804

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$569,292

Down $89,232 (-14%) from 2014

Net Assets

Down

$410,151

Down $28,576 (-6.5%) from 2014

Liabilities

Down

$159,141

Down $60,656 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$182,975

Down $63,849 (-26%) from 2014

Expenses

Down

$211,551

Down $42,219 (-17%) from 2014

Net Income

Down

-$28,576

Down $21,630 (-311%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $717,314Liabilities 2011: $155,347Net Assets 2011: $561,9672011Assets 2012: $761,128Liabilities 2012: $248,535Net Assets 2012: $512,5932012Assets 2013: $652,263Liabilities 2013: $206,590Net Assets 2013: $445,6732013Assets 2014: $658,524Liabilities 2014: $219,797Net Assets 2014: $438,7272014Assets 2015: $569,292Liabilities 2015: $159,141Net Assets 2015: $410,1512015Assets 2016: $502,392Liabilities 2016: $118,029Net Assets 2016: $384,3632016Assets 2017: $495,758Liabilities 2017: $71,301Net Assets 2017: $424,4572017Assets 2018: $614,687Liabilities 2018: $176,569Net Assets 2018: $438,1182018Assets 2019: $618,471Liabilities 2019: $186,158Net Assets 2019: $432,3132019Assets 2020: $528,724Liabilities 2020: $172,025Net Assets 2020: $356,6992020Assets 2021: $531,668Liabilities 2021: $124,573Net Assets 2021: $407,0952021Assets 2022: $510,037Liabilities 2022: $131,896Net Assets 2022: $378,1412022Assets 2023: $582,529Liabilities 2023: $118,075Net Assets 2023: $464,4542023Assets 2024: $642,450Liabilities 2024: $86,182Net Assets 2024: $556,2682024

Highlighted filing

2015

Assets$569,292
Liabilities$159,141
Net Assets$410,151
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2011: $306,754Expenses 2011: $257,715Net Income 2011: $49,0392011Revenue 2012: $222,487Expenses 2012: $271,861Net Income 2012: -$49,3742012Revenue 2013: $218,989Expenses 2013: $259,749Net Income 2013: -$40,7602013Revenue 2014: $246,824Expenses 2014: $253,770Net Income 2014: -$6,9462014Revenue 2015: $182,975Expenses 2015: $211,551Net Income 2015: -$28,5762015Revenue 2016: $201,991Expenses 2016: $227,779Net Income 2016: -$25,7882016Revenue 2017: $214,952Expenses 2017: $174,858Net Income 2017: $40,0942017Revenue 2018: $261,310Expenses 2018: $247,649Net Income 2018: $13,6612018Revenue 2019: $223,514Expenses 2019: $229,319Net Income 2019: -$5,8052019Revenue 2020: $179,896Expenses 2020: $255,510Net Income 2020: -$75,6142020Revenue 2021: $269,341Expenses 2021: $218,945Net Income 2021: $50,3962021Revenue 2022: $248,709Expenses 2022: $277,673Net Income 2022: -$28,9642022Revenue 2023: $337,853Expenses 2023: $251,540Net Income 2023: $86,3132023Revenue 2024: $395,594Expenses 2024: $303,780Net Income 2024: $91,8142024

Highlighted filing

2015

Revenue$182,975
Expenses$211,551
Net Income-$28,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.0
Gross Receipts
$237,862
Mission and Program Overview

Mission

Community fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,202$520,374▼ $57,828
Cash and Non-Interest-Bearing Accounts$42,390$32,475▼ $9,915
Accounts Receivable$37,932$16,443▼ $21,489
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$658,524$569,292▼ $89,232
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,708$156,556▼ $61,152
Other Liabilities$1,137$1,487▲ $350
Accounts Payable and Accrued Expenses$952$1,098▲ $146
Total Liabilities$219,797$159,141▼ $60,656
Net Assets / Fund Balance
Unrestricted Net Assets$438,727$410,151▼ $28,576
Total Net Assets Fund Balance$438,727$410,151▼ $28,576
Total Liabilities and Net Assets / Fund Balance$658,524$569,292▼ $89,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,626$667,404$881,030
Buildings$299,174$98,474$397,648
Other Land Buildings$7,574$18,596$26,170
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Paul McmahanPresident
Mandy McnuttVice President
Carlos R Bush JrChief/director
Rebecca SlussSecretary
Kristie KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,590
Program Service Revenue
$43,195
Investment Income
$0
Other Revenue
$59,190
All Other Contributions
$80,590
Change in Net Assets
$-28,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,993
Salaries, Compensation, and Employee Benefits$52,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,045$5,783-$57,828
Other Salaries and Wages$45,857$5,095-$50,952
Insurance$20,042$2,227-$22,269
All Other Expenses$14,572$1,616-$16,188
Fees for Services Accounting$11,475$1,275-$12,750
Interest$7,619$847-$8,466
Other Expenses$4,017$446-$4,463
Payroll Taxes$1,445$161-$1,606
Office Expenses$1,272$141-$1,413
Total Functional Expenses$190,399$21,152$0$211,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$114,077
Gaming Direct Expenses$54,887
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,486
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Volunteer Fire Dept Inc
EIN
54-1309906
Phone
2765231804
Address
PO BOX 166, EAST STONE GAP, VA 24246

Signing Officer

Name
Paul Mcmahan
Title
President
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
5
Independent Board Members
9
Employees
6
Volunteers
6

Preparer

Firm
Larry D Sturgill CPA PC
Address
PO Box 2080, WISE, VA 24293
Preparer
Larry D Sturgill
Phone
2763289593
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520374
IRS990ScheduleD/TotalLiabilityAmt01487
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt054887
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt054887
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt054887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0114077
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0114077
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059190
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT ANDERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01946 TATE SPRINGS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EAST STONE GAP
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024246
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658524
IRS990/TotalAssetsEOYAmt0569292
IRS990/TotalAssetsGrp/BOYAmt0658524
IRS990/TotalAssetsGrp/EOYAmt0569292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080590
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219797
IRS990/TotalLiabilitiesEOYAmt0159141
IRS990/TotalLiabilitiesGrp/BOYAmt0219797
IRS990/TotalLiabilitiesGrp/EOYAmt0159141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410151
IRS990/TotalProgramServiceExpensesAmt0190399
IRS990/TotalProgramServiceRevenueAmt043195
IRS990/TotalRevenueGrp/ExclusionAmt059190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182975
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569292
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410151
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCMAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0541309906
ReturnHeader/Filer/PhoneNum02765231804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 166
ReturnHeader/Filer/USAddress/CityNm0EAST STONE GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry D Sturgill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024293
ReturnHeader/PreparerPersonGrp/PhoneNum02763289593
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D STURGILL
ReturnHeader/ReturnTs02016-03-29T07:26:06-07:00
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
$569,292
Liabilities
$159,141
Net assets
$410,151
Revenue
$182,975
Expenses
$211,551
Net income
-$28,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.86$5.56$3.96$3.04$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.83$1.18$4.64$3.38$2.52$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.32$3.78$2.49$2.78$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.32$1.25$4.07$2.69$2.19$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.29$1.72$3.57$1.80$2.56$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.18$1.86$4.32$2.24$2.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.15$1.77$4.38$2.61$2.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.71$4.24$2.15$1.75$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.02$1.18$3.84$2.02$2.28$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.69$1.59$4.10$1.83$2.12$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.59$2.20$4.39$2.47$2.54$0.07
2013Summary only. Only limited summary data is available for this year.$6.52$2.07$4.46$2.19$2.60$0.41
2012Summary only. Only limited summary data is available for this year.$7.61$2.49$5.13$2.22$2.72$0.49
2011Summary only. Only limited summary data is available for this year.$7.17$1.55$5.62$3.07$2.58$0.49