Civic Intelligence

Great Cacapon Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 55-0608921

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

Organization ProfileN/A
PO Box 247Great Cacapon, WV 25422

(304) 258-4327

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$925,402

Down $70,798 (-7.1%) from 2017

Net Assets

Up

$563,928

Up $327,307 (+138%) from 2017

Liabilities

Down

$361,474

Down $398,105 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin94th percentile

Revenue

Up

$538,367

Up $324,740 (+152%) from 2017

Expenses

Down

$211,060

Down $229,521 (-52%) from 2017

Net Income

Up

$327,307

Up $554,261 (+244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $889,866Liabilities 2011: $341,749Net Assets 2011: $548,1172011Assets 2012: $773,071Liabilities 2012: $318,721Net Assets 2012: $454,3502012Assets 2013: $699,095Liabilities 2013: $289,812Net Assets 2013: $409,2832013Assets 2014: $621,246Liabilities 2014: $260,047Net Assets 2014: $361,1992014Assets 2015: $558,432Liabilities 2015: $230,381Net Assets 2015: $328,0512015Assets 2016: $463,575Liabilities 2016: $0Net Assets 2016: $463,5752016Assets 2017: $996,200Liabilities 2017: $759,579Net Assets 2017: $236,6212017Assets 2018: $925,402Liabilities 2018: $361,474Net Assets 2018: $563,9282018Assets 2019: $895,105Liabilities 2019: $293,469Net Assets 2019: $601,6362019Assets 2020: $897,655Liabilities 2020: $150,585Net Assets 2020: $747,0702020Assets 2021: $774,051Liabilities 2021: $42,594Net Assets 2021: $731,4572021Assets 2022: $759,277Liabilities 2022: $0Net Assets 2022: $759,2772022Assets 2023: $990,853Liabilities 2023: $307,278Net Assets 2023: $683,5752023Assets 2024: $870,247Liabilities 2024: $238,517Net Assets 2024: $631,7302024

Highlighted filing

2018

Assets$925,402
Liabilities$361,474
Net Assets$563,928
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $171,163Expenses 2011: $228,345Net Income 2011: -$57,1822011Revenue 2012: $160,110Expenses 2012: $253,877Net Income 2012: -$93,7672012Revenue 2013: $160,253Expenses 2013: $205,320Net Income 2013: -$45,0672013Revenue 2014: $228,600Expenses 2014: $276,684Net Income 2014: -$48,0842014Revenue 2015: $195,368Expenses 2015: $228,516Net Income 2015: -$33,1482015Revenue 2016: $1,062,868Expenses 2016: $927,344Net Income 2016: $135,5242016Revenue 2017: $213,627Expenses 2017: $440,581Net Income 2017: -$226,9542017Revenue 2018: $538,367Expenses 2018: $211,060Net Income 2018: $327,3072018Revenue 2019: $213,819Expenses 2019: $176,111Net Income 2019: $37,7082019Revenue 2020: $303,004Expenses 2020: $157,570Net Income 2020: $145,4342020Revenue 2021: $238,089Expenses 2021: $253,702Net Income 2021: -$15,6132021Revenue 2022: $179,001Expenses 2022: $151,181Net Income 2022: $27,8202022Revenue 2023: $251,561Expenses 2023: $327,263Net Income 2023: -$75,7022023Revenue 2024: $211,222Expenses 2024: $263,067Net Income 2024: -$51,8452024

Highlighted filing

2018

Revenue$538,367
Expenses$211,060
Net Income$327,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$541,602
Mission and Program Overview

Mission

Provide the community with volunteer fire service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,621$563,928▲ $327,307
Cash and Non-Interest-Bearing Accounts$791,063$430,733▼ $360,330
Land, Buildings, and Equipment, Net$121,886$410,632▲ $288,746
Savings and Temporary Cash Investments$83,251$84,037▲ $786
Total Assets$996,200$925,402▼ $70,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$759,579$361,474▼ $398,105
Total Liabilities$759,579$361,474▼ $398,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,621$563,928▲ $327,307
Total Liabilities and Net Assets / Fund Balance$996,200$925,402▼ $70,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,823$437,193$496,016
Buildings$351,809-$351,809
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Thomas StinebaughPresident
Lester StotlerVice President
Jimmy ReedChief
Lisa ReedSecretary
Dawn GloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,525
Program Service Revenue
$0
Investment Income
$2,389
Other Revenue
$22,453
All Other Contributions
$12,693
Change in Net Assets
$327,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,522
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$63,063--$63,063
Insurance$34,458--$34,458
Occupancy$8,619--$8,619
Interest$7,791--$7,791
Other Expenses$6,771--$6,771
Office Expenses$2,700--$2,700
Benefits to Members$2,538--$2,538
All Other Expenses$2,205--$2,205
Fees for Services Accounting$900--$900
Advertising$333--$333
Total Functional Expenses$211,060$0$0$211,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,313
Fundraising Direct Expenses$3,235
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governing Body and Management (part VI, Section A, Question 2)

“Small organization in small town, so there are many members that are family, but nothing that affects business”

Governing Body and Management (part VI, Section C, Question 19)

“All documents are available for review upon public request.”

Governing Body and Management (part VI, Section A, Question 7A)

“Officers are elected by a majority vote”

Filing and Contact Details

Filer

Filer Name
Great Cacapon Volunteer Fire Dept
EIN
55-0608921
Phone
3042584327
Address
PO BOX 247, GREAT CACAPON, WV 25422

Signing Officer

Name
Dawn Gloyd
Title
Treasurer
Phone
3042584327
Signed
2019-04-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Dawn Gloyd
Formed
1950
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Hrb Tax Group Inc
Address
131 E MAIN ST, HANCOCK, MD 21750
Preparer
Jacob Pittman
Phone
3016785349
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL ORGANIZATION IN SMALL TOWN, SO THERE ARE MANY MEMBERS THAT ARE FAMILY, BUT NOTHING THAT AFFECTS BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON PUBLIC REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GOVERNING BODY AND MANAGEMENT (PART VI, SECTION A, QUESTION 2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GOVERNING BODY AND MANAGEMENT (PART VI, SECTION C, QUESTION 19)
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0759579
IRS990/TotalLiabilitiesEOYAmt0361474
IRS990/TotalLiabilitiesGrp/BOYAmt0759579
IRS990/TotalLiabilitiesGrp/EOYAmt0361474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563928
IRS990/TotalProgramServiceExpensesAmt0214295
IRS990/TotalRevenueGrp/ExclusionAmt010078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538367
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 YORK LANE
IRS990/USAddress/CityNm0Great Cacapon
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025422
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN GLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042584327
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT CACAPON VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0550608921
ReturnHeader/Filer/PhoneNum03042584327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0GREAT CACAPON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02886CC73AB118AAF39BC7D38E75F315C8399F465
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02886CC73AB118AAF39BC7D38E75F315C8399F465
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.126.28.99
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTm015:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021750
ReturnHeader/PreparerPersonGrp/PhoneNum03016785349
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Pittman
ReturnHeader/ReturnTs02019-04-02T20:41:54Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,402
Liabilities
$361,474
Net assets
$563,928
Revenue
$538,367
Expenses
$211,060
Net income
$327,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.24$0.63$0.21$0.26$0.05
2023Summary only. Only limited summary data is available for this year.$0.99$0.31$0.68$0.25$0.33$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.18$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$0.24$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.15$0.75$0.30$0.16$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.29$0.60$0.21$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.56$0.54$0.21$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.76$0.24$0.21$0.44$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.06$0.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.36$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$0.16$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.77$0.32$0.45$0.16$0.25$0.09
2011Summary only. Only limited summary data is available for this year.$0.89$0.34$0.55$0.17$0.23$0.06