Civic Intelligence

Marmet Community Fire Dept Inc.

990 • Fiscal year 2017 • EIN 55-0524883

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
PO Box DMarmet, WV 25365-0199

(304) 949-5456

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$3,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,450,567

Up $63,893 (+2.7%) from 2016

Net Assets

Up

$2,342,513

Up $95,659 (+4.3%) from 2016

Liabilities

Down

$108,054

Down $31,766 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$362,858

Up $181,375 (+100%) from 2016

Expenses

Up

$267,198

Up $116,510 (+77%) from 2016

Net Income

Up

$95,660

Up $64,865 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,478,965Liabilities 2011: $276,626Net Assets 2011: $2,202,3392011Assets 2012: $2,440,927Liabilities 2012: $251,962Net Assets 2012: $2,188,9652012Assets 2013: $2,406,341Liabilities 2013: $226,018Net Assets 2013: $2,180,3232013Assets 2014: $2,376,722Liabilities 2014: $198,727Net Assets 2014: $2,177,9952014Assets 2015: $2,386,078Liabilities 2015: $170,019Net Assets 2015: $2,216,0592015Assets 2016: $2,386,674Liabilities 2016: $139,820Net Assets 2016: $2,246,8542016Assets 2017: $2,450,567Liabilities 2017: $108,054Net Assets 2017: $2,342,5132017Assets 2018: $2,623,730Liabilities 2018: $74,638Net Assets 2018: $2,549,0922018Assets 2019: $2,661,471Liabilities 2019: $39,487Net Assets 2019: $2,621,9842019Assets 2020: $2,724,681Liabilities 2020: $2,512Net Assets 2020: $2,722,1692020Assets 2021: $2,942,478Liabilities 2021: $2,512Net Assets 2021: $2,939,9662021Assets 2022: $3,089,979Liabilities 2022: $2,512Net Assets 2022: $3,087,4672022Assets 2023: $3,241,345Liabilities 2023: $2,512Net Assets 2023: $3,238,8332023Assets 2024: $3,447,508Liabilities 2024: $2,512Net Assets 2024: $3,444,9962024

Highlighted filing

2017

Assets$2,450,567
Liabilities$108,054
Net Assets$2,342,513
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $182,1282011Expenses 2012: $173,2862012Revenue 2013: $165,948Expenses 2013: $174,590Net Income 2013: -$8,6422013Revenue 2014: $217,258Expenses 2014: $219,586Net Income 2014: -$2,3282014Revenue 2015: $175,420Expenses 2015: $137,356Net Income 2015: $38,0642015Revenue 2016: $181,483Expenses 2016: $150,688Net Income 2016: $30,7952016Revenue 2017: $362,858Expenses 2017: $267,198Net Income 2017: $95,6602017Revenue 2018: $324,097Expenses 2018: $117,518Net Income 2018: $206,5792018Revenue 2019: $203,294Expenses 2019: $130,402Net Income 2019: $72,8922019Revenue 2020: $273,068Expenses 2020: $172,883Net Income 2020: $100,1852020Revenue 2021: $342,048Expenses 2021: $124,251Net Income 2021: $217,7972021Revenue 2022: $315,242Expenses 2022: $167,741Net Income 2022: $147,5012022Revenue 2023: $306,784Expenses 2023: $155,418Net Income 2023: $151,3662023Revenue 2024: $365,297Expenses 2024: $159,134Net Income 2024: $206,1632024

Highlighted filing

2017

Revenue$362,858
Expenses$267,198
Net Income$95,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$434,621
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,775,264$1,847,897▲ $72,633
Land, Buildings, and Equipment, Net$611,409$602,670▼ $8,739
Total Assets$2,386,673$2,450,567▲ $63,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,308$105,542▼ $31,766
Accounts Payable and Accrued Expenses$2,512$2,512→ $0
Total Liabilities$139,820$108,054▼ $31,766
Net Assets / Fund Balance
Unrestricted Net Assets$1,723,974$1,819,634▲ $95,660
Permanently Rstr Net Assets$522,879$522,879→ $0
Total Net Assets Fund Balance$2,246,853$2,342,513▲ $95,660
Total Liabilities and Net Assets / Fund Balance$2,386,673$2,450,567▲ $63,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,129$89,637-
Equipment$10,541$843,220-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Jerry L McgheeFire Chief$3,000$3,000
Marian HansfordSectreas$1,000$1,000
Michael McgheeAsst Fire CHF$1,000$1,000

Board Members and Trustees

NameTitle
Frank ThomasPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$203,316
Program Service Revenue
$12,195
Investment Income
$142,872
Other Revenue
$4,475
Change in Net Assets
$95,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,348
Salaries, Compensation, and Employee Benefits$10,700
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$213,399--$213,399
Fees for Service Investment Mgmnt Fees$9,680--$9,680
Depreciation Depletion$8,739--$8,739
Interest$7,129--$7,129
Fees for Services Other$6,349--$6,349
Other Salaries and Wages$5,700--$5,700
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Advertising$4,673--$4,673
Insurance$2,016--$2,016
Office Expenses$1,987--$1,987
Conferences and Meetings$1,376--$1,376
Fees for Services Accounting$1,000--$1,000
Grants to Domestic Individuals$150--$150
Total Functional Expenses$267,198$0$0$267,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The form 990 is prepared by an independent certified public accountant. Upon completion, the form is signed by jerry mcghee as fire chief and filed with the internal revenue service. No review of the information is performed by the governing body.”

Governing documents etc available to public Part VI line 19

“All documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Marmet Community Fire Dept Inc
EIN
55-0524883
Address
PO BOX D, MARMET, WV 25365-0199

Signing Officer

Name
Jerry Mcghee
Title
Fire Chief
Phone
3049495456
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry L Mcghee
Formed
1946
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Breese and Breese a C
Address
PO BOX 8064, SOUTH CHARLESTON, WV 25303-0064
Preparer
Jeffrey M Breese
Phone
3047444682
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARMET COMMUNITY FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0MARM
ReturnHeader/Filer/EIN0550524883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX D
ReturnHeader/Filer/USAddress/CityNm0MARMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0253650199
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B873768ED71BDCDE5E03C61DDFA5783C2A2D519C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B873768ED71BDCDE5E03C61DDFA5783C2A2D519C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05510922018129oas54ps
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.69.139
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm014:56:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550738618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREESE AND BREESE A C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8064
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253030064
ReturnHeader/PreparerPersonGrp/PhoneNum03047444682
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M BREESE
ReturnHeader/ReturnTs02018-05-09T14:54:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,450,567
Liabilities
$108,054
Net assets
$2,342,513
Revenue
$362,858
Expenses
$267,198
Net income
$95,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.44$0.37$0.16$0.21
2023Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.31$0.16$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.32$0.17$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.34$0.12$0.22
2020Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.27$0.17$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$0.20$0.13$0.07
2018Summary only. Only limited summary data is available for this year.$2.62$0.07$2.55$0.32$0.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$0.36$0.27$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.14$2.25$0.18$0.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.17$2.22$0.18$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$2.38$0.20$2.18$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.23$2.18$0.17$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.25$2.19$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.28$2.20$0.18