Civic Intelligence

Hiwassee Volunteer Fire Department

EIN 54-1486109 • 501(c)4 • Hiwassee, VA

Profile

Fire protection serv and training to the communiy

P O Box 188Hiwassee, VA 24347-0188
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

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

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 2016

Asset Growth

37th percentile

-9.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$67,342

Down $6,879 (-9.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$67,342

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$17,754

Down $2,515 (-12%) from 2015

Expenses

Up

$24,633

Up $9,008 (+58%) from 2015

Net Income

Down

-$6,879

Down $11,523 (-248%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,276Net Assets 2011: $34,2762011Assets 2012: $47,146Net Assets 2012: $47,1462012Assets 2013: $61,317Liabilities 2013: $0Net Assets 2013: $61,3172013Assets 2014: $69,577Liabilities 2014: $0Net Assets 2014: $69,5772014Assets 2015: $74,221Liabilities 2015: $02015Assets 2016: $67,342Liabilities 2016: $0Net Assets 2016: $67,3422016

Highlighted filing

2016

Assets$67,342
Liabilities$0
Net Assets$67,342
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $68,083Expenses 2011: $78,892Net Income 2011: -$10,8092011Revenue 2012: $40,207Expenses 2012: $27,337Net Income 2012: $12,8702012Revenue 2013: $17,776Expenses 2013: $39,236Net Income 2013: -$21,4602013Revenue 2014: $25,917Expenses 2014: $17,657Net Income 2014: $8,2602014Revenue 2015: $20,269Expenses 2015: $15,625Net Income 2015: $4,6442015Revenue 2016: $17,754Expenses 2016: $24,633Net Income 2016: -$6,8792016

Highlighted filing

2016

Revenue$17,754
Expenses$24,633
Net Income-$6,879
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$67,342
Liabilities
$0
Net assets
$67,342
Revenue
$17,754
Expenses
$24,633
Net income
-$6,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$17.8$24.6$6.88
2015Summary only. Only limited summary data is available for this year.$74.2$0.00$20.3$15.6$4.64
2014Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$25.9$17.7$8.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$0.00$61.3$17.8$39.2$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$47.1$40.2$27.3$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$34.3$68.1$78.9$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$17,754
Mission and Program Overview

Mission

Fire protection serv and training to the communiy

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION SERV AND TRAINING-$24,633
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD BOYDChiefPT$0--
JAMIE ARNOLDAssistant ChiefPT$0--
CHELSEA DUNCANPresident-$0--
HEATH DUNCANVice President-$0--
CURTIS ROBERTSSecretaryPT$0--
DANNY HENLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hiwassee Volunteer Fire Department
EIN
54-1486109
Phone
5403209962
Address
P O BOX 188, HIWASSEE, VA 24347-0188

Signing Officer

Name
Donald Boyd
Title
Chief
Signed
2016-10-25
Discuss with paid preparer
No

Preparer

Firm
Smith Taxes and Accounting
Address
PO BOX 1030 151 N JEFFERSON AVE, PULASKI, VA 24301-1030
Preparer
Patricia Smith
Phone
5409804755
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: TELEPHONE Amount: 1125”

Part I, line 16

“Description: ADVERTISING Amount: 153”

Part I, line 16

“Description: BENEVOLENT Amount: 50”

Part I, line 16

“Description: SUPPLIES Amount: 952”

Part I, line 16

“Description: TRUCK EXPENSES AND FUEL Amount: 713”

Part I, line 16

“Description: REPAIRS & MAINTENANCE Amount: 1904”

Part I, line 16

“Description: CHRISTMAS DINNER Amount: 1127”

Part I, line 16

“Description: CHEST FREEZER Amount: 198”

Part I, line 16

“Description: CORPORATION FEE Amount: 25”

Part I, line 16

“Description: INSURANCE Amount: 1623”

Part I, line 16

“Description: PURCHASED AND INSTL 2 DOORS Amount: 9400”

Part I, line 16

“Description: DUES Amount: 22”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD BOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum05404400538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIWASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0243470247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017739
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067342
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017754
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067342
IRS990EZ/OccupancyRentUtltsAndMaintAmt07073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATH DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURTIS ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION SERV AND TRAINING TO THE COMMUNIY
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION SERV AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024633
IRS990EZ/TotalProgramServiceExpensesAmt024633
IRS990EZ/TotalRevenueAmt017754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TELEPHONE Amount: 1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING Amount: 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BENEVOLENT Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRUCK EXPENSES AND FUEL Amount: 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: REPAIRS & MAINTENANCE Amount: 1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: CHRISTMAS DINNER Amount: 1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: CHEST FREEZER Amount: 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: CORPORATION FEE Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: INSURANCE Amount: 1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PURCHASED AND INSTL 2 DOORS Amount: 9400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: DUES Amount: 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIWASSEE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0HIWA
ReturnHeader/Filer/EIN0541486109
ReturnHeader/Filer/PhoneNum05403209962
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 188
ReturnHeader/Filer/USAddress/CityNm0HIWASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0243470188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH TAXES AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1030 151 N JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULASKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0243011030
ReturnHeader/PreparerPersonGrp/PhoneNum05409804755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T22:00:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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