Civic Intelligence

Marshall Volunteer Fire Dept Inc

990 • Fiscal year 2014 • EIN 54-6069274

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 18, 2014

Organization Profilewww.marshallvolunteerfiredepartment.com
PO Box 207Marshall, VA 20116

(540) 364-2047

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,658,144

Up $546,065 (+49%) from 2013

Net Assets

Down

$1,078,256

Down $21,802 (-2.0%) from 2013

Liabilities

Up

$579,888

Up $567,867 (+4724%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$171,946

Down $27,068 (-14%) from 2013

Expenses

Up

$176,807

Up $28,196 (+19%) from 2013

Net Income

Down

-$4,861

Down $55,264 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,055,891Liabilities 2012: $38,027Net Assets 2012: $1,017,8642012Assets 2013: $1,112,079Liabilities 2013: $12,021Net Assets 2013: $1,100,0582013Assets 2014: $1,658,144Liabilities 2014: $579,888Net Assets 2014: $1,078,2562014Assets 2015: $1,442,010Liabilities 2015: $530,008Net Assets 2015: $912,0022015Assets 2016: $1,377,657Liabilities 2016: $478,525Net Assets 2016: $899,1322016Assets 2017: $1,221,903Liabilities 2017: $425,272Net Assets 2017: $796,6312017

Highlighted filing

2014

Assets$1,658,144
Liabilities$579,888
Net Assets$1,078,256
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2012: $199,981Expenses 2012: $178,704Net Income 2012: $21,2772012Revenue 2013: $199,014Expenses 2013: $148,611Net Income 2013: $50,4032013Revenue 2014: $171,946Expenses 2014: $176,807Net Income 2014: -$4,8612014Revenue 2015: $209,687Expenses 2015: $371,086Net Income 2015: -$161,3992015Revenue 2016: $213,788Expenses 2016: $325,332Net Income 2016: -$111,5442016Revenue 2017: $100,537Expenses 2017: $199,268Net Income 2017: -$98,7312017

Highlighted filing

2014

Revenue$171,946
Expenses$176,807
Net Income-$4,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$191,134
Mission and Program Overview

Mission

Volunteer fire & ems services to marshall, virginia and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,997$1,291,090▲ $533,093
Rtn Earn Endowment Incm Other Fnds$1,100,058$1,078,256▼ $21,802
Cash and Non-Interest-Bearing Accounts$336,999$345,338▲ $8,339
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,112,079$1,658,144▲ $546,065
Other Assets Total$17,083$21,716▲ $4,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,021$579,888▲ $567,867
Total Liabilities$12,021$579,888▲ $567,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,100,058$1,078,256▼ $21,802
Total Liabilities and Net Assets / Fund Balance$1,112,079$1,658,144▲ $546,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$616,913$496,384$1,113,297
Buildings$164,207$345,333$509,540
Land$487,548-$487,548
Other Land Buildings$1,338$47,906$49,244
Leasehold Improvements$21,084$8,374$29,458
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Justin Carter1st Lieutenant
Collin Shults2nd
Henry Buddy Lane IIIAsst Chief
Teddy SaundersCaptain
Eddie PayneChief
David CarterChief Driver
Brenda PayneSecr/Treasurer
Megan DunnSgt
Revenue and Support

Revenue Composition

Contributions and Grants
$156,410
Program Service Revenue
$0
Investment Income
$5,818
Other Revenue
$9,718
All Other Contributions
$34,955
Change in Net Assets
$-4,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,807
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
Occupancy$36,056--$36,056
Depreciation Depletion$17,801--$17,801
Information Technology$3,047--$3,047
Office Expenses-$1,697-$1,697
All Other Expenses$932$261-$1,193
Fees for Services Accounting-$840-$840
Other Expenses$550--$550
Interest$153--$153
Total Functional Expenses$174,009$2,798$0$176,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,943
Fundraising Direct Expenses$14,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,178$8,178$5,631$2,547
Total Events$8,178$8,178$5,631$2,547
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Copy of the 990 was provided to the Treasurer. If no adjustments were needed, the officer would submit the return.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
54-6069274
Phone
5403642047

Signing Officer

Name
Eddie Payne
Title
Chief
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Payne
Voting Board Members
35
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Preparer
Kevin DeMoss EA
Phone
5403641347
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adj to Net Assets = -$16941”

Raw XML Appendix385 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08178
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05631
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the 990 was provided to the Treasurer. If no adjustments were needed, the officer would submit the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adj to Net Assets = -$16941
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01112079
IRS990/TotalAssetsEOYAmt01658144
IRS990/TotalAssetsGrp/BOYAmt01112079
IRS990/TotalAssetsGrp/EOYAmt01658144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012021
IRS990/TotalLiabilitiesEOYAmt0579888
IRS990/TotalLiabilitiesGrp/BOYAmt012021
IRS990/TotalLiabilitiesGrp/EOYAmt0579888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01100058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078256
IRS990/TotalProgramServiceExpensesAmt0174009
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171946
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01658144
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine108329 Mauzy Square
IRS990/USAddress/City0Marshall
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode020115
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.marshallvolunteerfiredepartment.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eddie Payne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Marshall Volunteer Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0546069274
ReturnHeader/Filer/PhoneNum05403642047
ReturnHeader/Filer/USAddress/AddressLine10PO Box 207
ReturnHeader/Filer/USAddress/City0Marshall
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10QUALITY FIRST TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0201160043
ReturnHeader/PreparerPersonGrp/PhoneNum05403641347
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin DeMoss EA
ReturnHeader/ReturnTs02014-06-18T09:47:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,144
Liabilities
$579,888
Net assets
$1,078,256
Revenue
$171,946
Expenses
$176,807
Net income
-$4,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.43$0.80$0.10$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.48$0.90$0.21$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.53$0.91$0.21$0.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.58$1.08$0.17$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.20$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$0.20$0.18$0.02