Civic Intelligence

Shavers Fork Fire Rescue Inc.

990 • Fiscal year 2013 • EIN 55-0619425

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileN/A
PO Box 38826209

(304) 572-0555

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$29,862

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,342,951

Down $68,808 (-4.9%) from 2012

Net Assets

Up

$252,880

Up $78,193 (+45%) from 2012

Liabilities

Down

$1,090,071

Down $147,001 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

$883,495

No earlier filing loaded for comparison.

Expenses

Down

$805,302

Down $181,480 (-18%) from 2012

Net Income

$78,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,568,556Liabilities 2010: $1,398,835Net Assets 2010: $169,7212010Assets 2011: $1,579,859Liabilities 2011: $1,320,155Net Assets 2011: $259,7042011Assets 2012: $1,411,759Liabilities 2012: $1,237,072Net Assets 2012: $174,6872012Assets 2013: $1,342,951Liabilities 2013: $1,090,071Net Assets 2013: $252,8802013Assets 2014: $1,357,143Liabilities 2014: $1,062,469Net Assets 2014: $294,6742014Assets 2015: $1,353,809Liabilities 2015: $1,014,451Net Assets 2015: $339,3582015Assets 2016: $1,403,192Liabilities 2016: $978,701Net Assets 2016: $424,4912016Assets 2017: $1,438,261Liabilities 2017: $943,505Net Assets 2017: $494,7562017Assets 2018: $1,572,070Liabilities 2018: $903,542Net Assets 2018: $668,5282018Assets 2019: $1,700,466Liabilities 2019: $860,840Net Assets 2019: $839,6262019Assets 2020: $1,797,416Liabilities 2020: $902,920Net Assets 2020: $894,4962020Assets 2021: $1,718,680Liabilities 2021: $814,896Net Assets 2021: $903,7842021Assets 2022: $1,710,632Liabilities 2022: $753,145Net Assets 2022: $957,4872022Assets 2023: $1,620,560Liabilities 2023: $649,881Net Assets 2023: $970,6792023Assets 2024: $2,251,970Liabilities 2024: $1,568,635Net Assets 2024: $683,3352024

Highlighted filing

2013

Assets$1,342,951
Liabilities$1,090,071
Net Assets$252,880
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,000,3552010Revenue 2011: $1,085,535Expenses 2011: $995,552Net Income 2011: $89,9832011Expenses 2012: $986,7822012Revenue 2013: $883,495Expenses 2013: $805,302Net Income 2013: $78,1932013Revenue 2014: $894,427Expenses 2014: $852,634Net Income 2014: $41,7932014Revenue 2015: $911,795Expenses 2015: $867,110Net Income 2015: $44,6852015Revenue 2016: $815,180Expenses 2016: $730,046Net Income 2016: $85,1342016Revenue 2017: $794,078Expenses 2017: $723,813Net Income 2017: $70,2652017Revenue 2018: $877,769Expenses 2018: $703,997Net Income 2018: $173,7722018Revenue 2019: $928,979Expenses 2019: $758,881Net Income 2019: $170,0982019Revenue 2020: $917,004Expenses 2020: $862,134Net Income 2020: $54,8702020Revenue 2021: $980,988Expenses 2021: $971,700Net Income 2021: $9,2882021Revenue 2022: $1,143,863Expenses 2022: $1,090,160Net Income 2022: $53,7032022Revenue 2023: $1,162,715Expenses 2023: $1,149,523Net Income 2023: $13,1922023Revenue 2024: $1,025,321Expenses 2024: $1,312,665Net Income 2024: -$287,3442024

Highlighted filing

2013

Revenue$883,495
Expenses$805,302
Net Income$78,193
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$883,495
Mission and Program Overview

Mission

Fire, rescue and ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,894$1,115,568▼ $165,326
Rtn Earn Endowment Incm Other Fnds$174,687$252,880▲ $78,193
Cash and Non-Interest-Bearing Accounts$68,241$169,685▲ $101,444
Pledges and Grants Receivable$62,624$57,698▼ $4,926
Total Assets$1,411,759$1,342,951▼ $68,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,190,251$1,058,969▼ $131,282
Accounts Payable and Accrued Expenses$46,821$31,102▼ $15,719
Total Liabilities$1,237,072$1,090,071▼ $147,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,687$252,880▲ $78,193
Total Liabilities and Net Assets / Fund Balance$1,411,759$1,342,951▼ $68,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,609$1,527,435$1,753,044
Buildings$889,959$389,145$1,279,104
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MICHAEL O'BRIENChiefFT$29,862$29,862

Board Members and Trustees

NameTitle
Robert ForrestPresident
David ChristopherDirector
Michael RitterDirector
Ross MorganDirector
Seth MorganDirector
Lawrence WalkupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,762
Program Service Revenue
$233,972
Investment Income
$11
Other Revenue
$750
All Other Contributions
$630,387
Change in Net Assets
$78,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,652
Salaries, Compensation, and Employee Benefits$389,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$272,600$0$0$272,600
Depreciation Depletion$164,568$758$0$165,326
Payroll Taxes$66,201$7,356$0$73,557
All Other Expenses$49,635$8,395$0$58,030
Occupancy$42,164$0$0$42,164
Current Officers, Directors, Trustees, and Key Employees$14,931$14,931$0$29,862
Fees for Services Other$27,147$0$0$27,147
Interest$26,980$0$0$26,980
Other Employee Benefits$12,268$1,363$0$13,631
Office Expenses$0$7,879$0$7,879
Fees for Services Accounting$7,626$0$0$7,626
Travel$2,551$0$0$2,551
Other Expenses$1,050$0$0$1,050
Total Functional Expenses$764,620$40,682$0$805,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
55-0619425
Phone
3045720555

Signing Officer

Name
MICHAEL O'BRIEN
Title
Chief
Phone
3045720555
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'BRIEN
Formed
1982
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
April N Dean
Phone
3046249400
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“NO POLICY IN PLACE”

Pt VI, Line 11B

“Return available at the organization's office for review”

Form 990, Part IX, Line 24F

“Data processing 7054. 0. 7054. 0. Educational expense 5214. 5214. 0. 0. Fire suppression expense 11123. 11123. 0. 0. Insurance 29538. 29538. 0. 0. Uniforms 3760. 3760. 0. 0. Miscellaneous expense 1341. 0. 1341. 0.”

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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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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03648949
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0833357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03648949
IRS990ScheduleA/TotalSupportAmt03648967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0889959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01527435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01753044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO POLICY IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA PROCESSING 7054. 0. 7054. 0. EDUCATIONAL EXPENSE 5214. 5214. 0. 0. FIRE SUPPRESSION EXPENSE 11123. 11123. 0. 0. INSURANCE 29538. 29538. 0. 0. UNIFORMS 3760. 3760. 0. 0. MISCELLANEOUS EXPENSE 1341. 0. 1341. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01411759
IRS990/TotalAssetsEOYAmt01342951
IRS990/TotalAssetsGrp/BOYAmt01411759
IRS990/TotalAssetsGrp/EOYAmt01342951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0648762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805302
IRS990/TotalGrossUBIAmt0761
IRS990/TotalLiabilitiesBOYAmt01237072
IRS990/TotalLiabilitiesEOYAmt01090071
IRS990/TotalLiabilitiesGrp/BOYAmt01237072
IRS990/TotalLiabilitiesGrp/EOYAmt01090071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252880
IRS990/TotalProgramServiceExpensesAmt0764620
IRS990/TotalProgramServiceRevenueAmt0233972
IRS990/TotalReportableCompFromOrgAmt029862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0761
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01411759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01342951
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02551
IRS990/TravelGrp/TotalAmt02551
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 BLACK RUN ROAD
IRS990/USAddress/City0SNOWSHOE
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum03045720555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAVERS FORK FIRE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAV
ReturnHeader/Filer/EIN0550619425
ReturnHeader/Filer/PhoneNum03045720555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 388
ReturnHeader/Filer/USAddress/City0SNOWSHOE
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Denny & Alastanos PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10248 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clarksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026301
ReturnHeader/PreparerPersonGrp/PhoneNum03046249400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL N DEAN
ReturnHeader/ReturnTs02014-11-12T05:11:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,951
Liabilities
$1,090,071
Net assets
$252,880
Revenue
$883,495
Expenses
$805,302
Net income
$78,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$1.57$0.68$1.03$1.31$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.65$0.97$1.16$1.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.75$0.96$1.14$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.81$0.90$0.98$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.90$0.89$0.92$0.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.86$0.84$0.93$0.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.90$0.67$0.88$0.70$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.94$0.49$0.79$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.98$0.42$0.82$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.01$0.34$0.91$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.06$0.29$0.89$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.09$0.25$0.88$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.24$0.17$0.99
2011Summary only. Only limited summary data is available for this year.$1.58$1.32$0.26$1.09$1.00$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.40$0.17$1.00