Civic Intelligence

Marshall Volunteer Fire Dept Inc

990 • Fiscal year 2015 • EIN 54-6069274

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 17, 2015

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

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,442,010

Down $216,134 (-13%) from 2014

Net Assets

Down

$912,002

Down $166,254 (-15%) from 2014

Liabilities

Down

$530,008

Down $49,880 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Up

$209,687

Up $37,741 (+22%) from 2014

Expenses

Up

$371,086

Up $194,279 (+110%) from 2014

Net Income

Down

-$161,399

Down $156,538 (-3220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$1,442,010
Liabilities$530,008
Net Assets$912,002
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$209,687
Expenses$371,086
Net Income-$161,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$221,028
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$1,291,090$1,107,057▼ $184,033
Rtn Earn Endowment Incm Other Fnds$1,078,256$912,002▼ $166,254
Cash and Non-Interest-Bearing Accounts$345,338$310,197▼ $35,141
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$1,658,144$1,442,010▼ $216,134
Other Assets Total$21,716$24,756▲ $3,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,888$530,008▼ $49,880
Total Liabilities$579,888$530,008▼ $49,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,078,256$912,002▼ $166,254
Total Liabilities and Net Assets / Fund Balance$1,658,144$1,442,010▼ $216,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$447,572$723,400$1,170,972
Buildings$150,540$359,000$509,540
Land$487,548-$487,548
Other Land Buildings$1,338$47,906$49,244
Leasehold Improvements$20,059$9,399$29,458
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
David Carter1st Lt.
Teddy SaundersAsst Chief
Henry Buddy Lane IIICaptain
Eddie PayneChief
Justin CarterChief Driver
Megan DunnSecretary
Charles CleggSgt
Brenda PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,889
Program Service Revenue
$0
Investment Income
$3,871
Other Revenue
$37,927
All Other Contributions
$29,219
Change in Net Assets
$-161,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,086
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
Depreciation Depletion$236,538--$236,538
Occupancy$26,247--$26,247
Interest$18,147--$18,147
Travel$5,653--$5,653
Information Technology$4,747--$4,747
Other Expenses$3,250--$3,250
Fees for Services Accounting-$1,700-$1,700
All Other Expenses$336$153-$489
Office Expenses-$479-$479
Total Functional Expenses$368,754$2,332$0$371,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,588
Fundraising Direct Expenses$8,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising Income$32,185$32,185$4,309$27,876
Breakfast Fundraiser$6,403$6,403-$6,403
Total Events$38,588$38,588$8,333$30,255
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

Filer Name
Marshall Volunteer Fire Dept Inc
EIN
54-6069274
Phone
5403642047
Address
PO Box 207, Marshall, VA 20116

Signing Officer

Name
Eddie Payne
Title
Chief
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Payne
Voting Board Members
35
Independent Board Members
0
Employees
0
Volunteers
26

Preparer

Firm
Quality First Tax Service
Address
PO BOX 43, MARSHALL, VA 20116-0043
Preparer
Kevin DeMoss EA
Phone
5403641347
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adj to Net Assets = -$4855”

Raw XML Appendix400 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01170972
IRS990ScheduleD/LandGrp/BookValueAmt0487548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107057
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Fundraising Income
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Breakfast Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04309
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 = -$4855
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/TotalAssetsBOYAmt01658144
IRS990/TotalAssetsEOYAmt01442010
IRS990/TotalAssetsGrp/BOYAmt01658144
IRS990/TotalAssetsGrp/EOYAmt01442010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0579888
IRS990/TotalLiabilitiesEOYAmt0530008
IRS990/TotalLiabilitiesGrp/BOYAmt0579888
IRS990/TotalLiabilitiesGrp/EOYAmt0530008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912002
IRS990/TotalProgramServiceExpensesAmt0368754
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209687
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01658144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01442010
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05653
IRS990/TravelGrp/TotalAmt05653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08329 Mauzy Square
IRS990/USAddress/CityNm0Marshall
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020115
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.marshallvolunteerfiredepartment.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eddie Payne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall Volunteer Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0546069274
ReturnHeader/Filer/PhoneNum05403642047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 207
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUALITY FIRST TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201160043
ReturnHeader/PreparerPersonGrp/PhoneNum05403641347
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin DeMoss EA
ReturnHeader/ReturnTs02015-06-17T07:36:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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
$1,442,010
Liabilities
$530,008
Net assets
$912,002
Revenue
$209,687
Expenses
$371,086
Net income
-$161,399
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits