Civic Intelligence

Shavers Fork Fire Rescue Inc.

990 • Fiscal year 2014 • EIN 55-0619425

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileN/A
PO Box 388Snowshoe, WV 26209

(304) 572-0555

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.19x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$44,384

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,357,143

Up $14,192 (+1.1%) from 2013

Net Assets

Up

$294,674

Up $41,794 (+17%) from 2013

Liabilities

Down

$1,062,469

Down $27,602 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$894,427

Up $10,932 (+1.2%) from 2013

Expenses

Up

$852,634

Up $47,332 (+5.9%) from 2013

Net Income

Down

$41,793

Down $36,400 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$1,357,143
Liabilities$1,062,469
Net Assets$294,674
Open 2014 Filing

Operations Trend

Revenue Growth43rd 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

2014

Revenue$894,427
Expenses$852,634
Net Income$41,793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$894,427
Mission and Program Overview

Mission

Fire, rescue and ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,568$1,061,916▼ $53,652
Rtn Earn Endowment Incm Other Fnds$252,880$294,674▲ $41,794
Cash and Non-Interest-Bearing Accounts$169,685$235,160▲ $65,475
Pledges and Grants Receivable$57,698$60,067▲ $2,369
Total Assets$1,342,951$1,357,143▲ $14,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,058,969$1,028,698▼ $30,271
Accounts Payable and Accrued Expenses$31,102$33,771▲ $2,669
Total Liabilities$1,090,071$1,062,469▼ $27,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,880$294,674▲ $41,794
Total Liabilities and Net Assets / Fund Balance$1,342,951$1,357,143▲ $14,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,421$1,612,546$1,817,967
Buildings$856,495$429,869$1,286,364
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy WilfongChiefFT$44,384$44,384
Ross MorganDirectorFT$38,194$38,194
Seth MorganDirectorFT$34,088$34,088
MICHAEL O'BRIENDirectorFT$33,882$33,882

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$661,894
Program Service Revenue
$232,422
Investment Income
$21
Other Revenue
$90
All Other Contributions
$632,837
Change in Net Assets
$41,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,987
Salaries, Compensation, and Employee Benefits$420,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$283,386$0$0$283,386
Depreciation Depletion$140,489$784$0$141,273
All Other Expenses$64,907$7,074$0$71,981
Payroll Taxes$44,036$3,315$0$47,351
Interest$46,616$0$0$46,616
Other Employee Benefits$44,210$1,316$0$45,526
Current Officers, Directors, Trustees, and Key Employees$22,192$22,192$0$44,384
Occupancy$36,578$0$0$36,578
Fees for Services Other$20,663$0$0$20,663
Office Expenses$0$6,519$0$6,519
Travel$5,924$0$0$5,924
Fees for Services Accounting$3,485$0$0$3,485
Other Expenses$338$0$0$338
Total Functional Expenses$811,434$41,200$0$852,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90
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

Filer Name
Shavers Fork Fire Rescue Inc
EIN
55-0619425
Phone
3045720555
Address
PO BOX 388, SNOWSHOE, WV 26209

Signing Officer

Name
Robert Forrest
Title
President
Phone
3045720555
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'BRIEN
Formed
1982
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
4
Employees
31
Volunteers
0

Preparer

Firm
Denny & Alastanos PLLC
Address
248 E Main St, Clarksburg, WV 26301
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 4412. 0. 4412. 0. Educational expense 10376. 10376. 0. 0. Fire suppression expense 24856. 24856. 0. 0. Insurance 28228. 28228. 0. 0. Uniforms 1447. 1447. 0. 0. Miscellaneous expense 2662. 0. 2662. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03683428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03683428
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03683428
IRS990ScheduleA/TotalSupportAmt03683460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0856495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01612546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01817967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061916
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 4412. 0. 4412. 0. EDUCATIONAL EXPENSE 10376. 10376. 0. 0. FIRE SUPPRESSION EXPENSE 24856. 24856. 0. 0. INSURANCE 28228. 28228. 0. 0. UNIFORMS 1447. 1447. 0. 0. MISCELLANEOUS EXPENSE 2662. 0. 2662. 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/TotalAssetsBOYAmt01342951
IRS990/TotalAssetsEOYAmt01357143
IRS990/TotalAssetsGrp/BOYAmt01342951
IRS990/TotalAssetsGrp/EOYAmt01357143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0661894
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852634
IRS990/TotalGrossUBIAmt0111
IRS990/TotalLiabilitiesBOYAmt01090071
IRS990/TotalLiabilitiesEOYAmt01062469
IRS990/TotalLiabilitiesGrp/BOYAmt01090071
IRS990/TotalLiabilitiesGrp/EOYAmt01062469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294674
IRS990/TotalProgramServiceExpensesAmt0811434
IRS990/TotalProgramServiceRevenueAmt0232422
IRS990/TotalReportableCompFromOrgAmt0150548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0111
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01342951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01357143
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05924
IRS990/TravelGrp/TotalAmt05924
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 BLACK RUN ROAD
IRS990/USAddress/CityNm0SNOWSHOE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FORREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045720555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAVERS FORK FIRE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAV
ReturnHeader/Filer/EIN0550619425
ReturnHeader/Filer/PhoneNum03045720555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0SNOWSHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denny & Alastanos PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0248 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026301
ReturnHeader/PreparerPersonGrp/PhoneNum03046249400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL N DEAN
ReturnHeader/ReturnTs02015-11-11T07:43:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,143
Liabilities
$1,062,469
Net assets
$294,674
Revenue
$894,427
Expenses
$852,634
Net income
$41,793
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