Civic Intelligence

Marshall Volunteer Fire Dept Inc

990 • Fiscal year 2016 • EIN 54-6069274

Apr 01, 2015 to Mar 31, 2016 • Filed on Mar 22, 2017

Organization Profilewww.MarshallFireRescue.org
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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.24x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,377,657

Down $64,353 (-4.5%) from 2015

Net Assets

Down

$899,132

Down $12,870 (-1.4%) from 2015

Liabilities

Down

$478,525

Down $51,483 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$213,788

Up $4,101 (+2.0%) from 2015

Expenses

Down

$325,332

Down $45,754 (-12%) from 2015

Net Income

Up

-$111,544

Up $49,855 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,377,657
Liabilities$478,525
Net Assets$899,132
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$213,788
Expenses$325,332
Net Income-$111,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$231,779
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$1,107,057$1,043,855▼ $63,202
Rtn Earn Endowment Incm Other Fnds$912,002$899,132▼ $12,870
Cash and Non-Interest-Bearing Accounts$310,197$309,841▼ $356
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$1,442,010$1,377,657▼ $64,353
Other Assets Total$24,756$23,961▼ $795
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,008$478,525▼ $51,483
Total Liabilities$530,008$478,525▼ $51,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$912,002$899,132▼ $12,870
Total Liabilities and Net Assets / Fund Balance$1,442,010$1,377,657▼ $64,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399,062$771,910$1,170,972
Buildings$136,873$372,667$509,540
Land$487,548-$487,548
Other Land Buildings$1,018$48,226$49,244
Leasehold Improvements$19,354$10,104$29,458
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Amanda SaundersVice President
Danny GlascockDirector
Henry Buddy Lane IIIDirector
Justin Carter1st Lieutenant
Teddy SaundersAsst Chief
Todd CanardCaptain
Eddie PayneChief
David CarterChief Mechanic
Stephanie DabilaEMS 1st Lieut
Amanda MartinEMS Asst Chief
Ward PonnEMS Capt/Presid
Jake RoweFire Sergeant
Megan CarterSecretary
Megan DunnSecretary
Charles CleggSgt
Christen PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,395
Program Service Revenue
$0
Investment Income
$5,708
Other Revenue
$-315
All Other Contributions
$86,938
Change in Net Assets
$-111,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,332
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$167,870--$167,870
Occupancy$25,549--$25,549
Interest$16,512--$16,512
Information Technology$5,308--$5,308
All Other Expenses$1,942$1,268-$3,210
Other Expenses$3,172--$3,172
Fees for Services Accounting-$944-$944
Office Expenses-$267-$267
Total Functional Expenses$322,853$2,479$0$325,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,097
Fundraising Gross Income$6,669
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-
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
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
32
Independent Board Members
0
Employees
0
Volunteers
32

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 Increases

“Adj made to overstated accumulated deprec on old assets. = $98674”

Raw XML AppendixShowing 400 of 440 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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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4428
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04113
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025549
IRS990/OccupancyGrp/TotalAmt025549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OfficeExpensesGrp/TotalAmt0267
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024756
IRS990/OtherAssetsTotalGrp/EOYAmt023961
IRS990/OtherChangesInNetAssetsAmt098674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Apparatus & Equip Exp
IRS990/OtherExpensesGrp/Desc1Uniform Expense
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Maint
IRS990/OtherExpensesGrp/Desc3Equipment/Tools
IRS990/OtherExpensesGrp/ProgramServicesAmt083360
IRS990/OtherExpensesGrp/ProgramServicesAmt113813
IRS990/OtherExpensesGrp/ProgramServicesAmt25327
IRS990/OtherExpensesGrp/ProgramServicesAmt33172
IRS990/OtherExpensesGrp/TotalAmt083360
IRS990/OtherExpensesGrp/TotalAmt113813
IRS990/OtherExpensesGrp/TotalAmt25327
IRS990/OtherExpensesGrp/TotalAmt33172
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contributions, Gifts
IRS990/ProgramServiceRevenueGrp/Desc1Government Grants
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03871
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371086
IRS990/PYOtherRevenueAmt037927
IRS990/PYRevenuesLessExpensesAmt0-161399
IRS990/PYTotalExpensesAmt0371086
IRS990/PYTotalRevenueAmt0209687
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111544
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04113
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0912002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0899132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01170972
IRS990ScheduleD/LandGrp/BookValueAmt0487548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043855
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 made to overstated accumulated deprec on old assets. = $98674
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01442010
IRS990/TotalAssetsEOYAmt01377657
IRS990/TotalAssetsGrp/BOYAmt01442010
IRS990/TotalAssetsGrp/EOYAmt01377657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530008
IRS990/TotalLiabilitiesEOYAmt0478525
IRS990/TotalLiabilitiesGrp/BOYAmt0530008
IRS990/TotalLiabilitiesGrp/EOYAmt0478525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,377,657
Liabilities
$478,525
Net assets
$899,132
Revenue
$213,788
Expenses
$325,332
Net income
-$111,544
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