Civic Intelligence

Shavers Fork Fire Rescue Inc.

990 • Fiscal year 2017 • EIN 55-0619425

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

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

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,840

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,438,261

Up $35,069 (+2.5%) from 2016

Net Assets

Up

$494,756

Up $70,265 (+17%) from 2016

Liabilities

Down

$943,505

Down $35,196 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Down

$794,078

Down $21,102 (-2.6%) from 2016

Expenses

Down

$723,813

Down $6,233 (-0.9%) from 2016

Net Income

Down

$70,265

Down $14,869 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$1,438,261
Liabilities$943,505
Net Assets$494,756
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$794,078
Expenses$723,813
Net Income$70,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$795,264
Mission and Program Overview

Mission

Fire, rescue and ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,772$791,206▼ $72,566
Rtn Earn Endowment Incm Other Fnds$424,491$494,756▲ $70,265
Savings and Temporary Cash Investments$204,431$387,548▲ $183,117
Cash and Non-Interest-Bearing Accounts$261,285$227,393▼ $33,892
Pledges and Grants Receivable$73,704$32,114▼ $41,590
Total Assets$1,403,192$1,438,261▲ $35,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,495$910,278▼ $37,217
Accounts Payable and Accrued Expenses$31,206$33,227▲ $2,021
Total Liabilities$978,701$943,505▼ $35,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,491$494,756▲ $70,265
Total Liabilities and Net Assets / Fund Balance$1,403,192$1,438,261▲ $35,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,089$1,805,770$1,862,859
Buildings$734,117$552,247$1,286,364
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy WilfongChiefFT$51,840$51,840
Seth MorganDirectorFT$46,739$46,739
Christopher CassellDirectorFT$36,646$36,646
Pete MonicoDirector-$444$444

Board Members and Trustees

NameTitle
David ChristopherPresident
Robert ForrestVice President
Joe ClendenenDirector
Lawrence WalkupTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$691,854
Program Service Revenue
$100,781
Investment Income
$1,193
Other Revenue
$250
All Other Contributions
$677,367
Change in Net Assets
$70,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,112
Other Expenses$296,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$203,360$0$0$203,360
Current Officers, Directors, Trustees, and Key Employees$109,749$25,920$0$135,669
All Other Expenses$88,907$6,250$0$95,157
Depreciation Depletion$74,081$0$0$74,081
Other Employee Benefits$44,983$870$0$45,853
Occupancy$45,233$0$0$45,233
Payroll Taxes$39,638$2,592$0$42,230
Interest$41,874$0$0$41,874
Fees for Services Other$9,971$0$0$9,971
Office Expenses$0$2,955$0$2,955
Travel$1,863$0$0$1,863
Other Expenses$344$0$0$344
Total Functional Expenses$685,226$38,587$0$723,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250
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
David Christopher
Title
President
Phone
3045720555
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Wilfong
Formed
1982
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Firm
Denny & Alastanos PLLC
Address
248 E Main St, Clarksburg, WV 26301
Preparer
April N Leuliette
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 24E

“Data processing 3321. 0. 3321. 0.”

Form 990, Part IX, Line 24E

“Educational expense 5705. 5705. 0. 0.”

Form 990, Part IX, Line 24E

“Fire suppression expense 27734. 27734. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 31716. 31716. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2620. 2620. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 2929. 0. 2929. 0.”

Form 990, Part IX, Line 24E

“Bad debt 21132. 21132. 0. 0.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033227
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE, RESCUE AND AMBULANCE SERVICES
IRS990/AllOtherContributionsAmt0677367
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088907
IRS990/AllOtherExpensesGrp/TotalAmt095157
IRS990/BooksInCareOfDetail/PersonNm0RANDY WILFONG
IRS990/BooksInCareOfDetail/PhoneNum03045720555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 RESCUE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SNOWSHOE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261285
IRS990/CashNonInterestBearingGrp/EOYAmt0227393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109749
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135669
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0203360
IRS990/CompDisqualPersonsGrp/TotalAmt0203360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0691854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01193
IRS990/CYOtherExpensesAmt0296701
IRS990/CYOtherRevenueAmt0250
IRS990/CYProgramServiceRevenueAmt0100781
IRS990/CYRevenuesLessExpensesAmt070265
IRS990/CYSalariesCompEmpBnftPaidAmt0427112
IRS990/CYTotalExpensesAmt0723813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0794078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074081
IRS990/DepreciationDepletionGrp/TotalAmt074081
IRS990/Desc0PROVIDES PREVENTION, SUPPRESSION AND RESCUE SERVICES TO RURAL WEST VIRGINIA COMMUNITIES OF SNOWSHOE AND SLATYFORK. THE DEPARTMENT RESPONDED TO 158 FIRE AND RESCUE RELATED CALLS IN 2017
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09971
IRS990/FeesForServicesOtherGrp/TotalAmt09971
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY WILFONG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE WALKUP
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE MONICO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE CLENDENEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SETH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER CASSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt646739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt736646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0250
IRS990/GainOrLossGrp/OtherAmt01164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt014487
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02350
IRS990/GrossReceiptsAmt0795264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt041874
IRS990/InterestGrp/TotalAmt041874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02358017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791206
IRS990/LandBldgEquipCostOrOtherBssAmt03149223
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01186
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE, RESCUE AND AMBULANCE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0947495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0910278
IRS990/NetAssetsOrFundBalancesBOYAmt0424491
IRS990/NetAssetsOrFundBalancesEOYAmt0494756
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt045233
IRS990/OccupancyGrp/TotalAmt045233
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02955
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045853
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018912
IRS990/OtherExpensesGrp/ProgramServicesAmt16311
IRS990/OtherExpensesGrp/ProgramServicesAmt2344
IRS990/OtherExpensesGrp/TotalAmt018912
IRS990/OtherExpensesGrp/TotalAmt16311
IRS990/OtherExpensesGrp/TotalAmt2344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02592
IRS990/PayrollTaxesGrp/ProgramServicesAmt039638
IRS990/PayrollTaxesGrp/TotalAmt042230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY WILFONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE TRANSPORT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100781
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO PROVIDED ADVANCED LIFE SUPPORT AMBULANCE SERVICES TO THE SAME AREA. THE DEPARTMENT RESPONDED TO 275 EMERGENCY MEDICAL CALLS IN 2017
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0317834
IRS990/PYOtherRevenueAmt035711
IRS990/PYProgramServiceRevenueAmt0157987
IRS990/PYRevenuesLessExpensesAmt085134
IRS990/PYSalariesCompEmpBnftPaidAmt0412212
IRS990/PYTotalExpensesAmt0730046
IRS990/PYTotalRevenueAmt0815180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0424491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0494756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03342053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03342053
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03342053
IRS990ScheduleA/TotalSupportAmt03342300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286364
IRS990ScheduleD/EquipmentGrp/BookValueAmt057089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01805770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01862859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791206
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 3321. 0. 3321. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL EXPENSE 5705. 5705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE SUPPRESSION EXPENSE 27734. 27734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 31716. 31716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS 2620. 2620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE 2929. 0. 2929. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT 21132. 21132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01403192
IRS990/TotalAssetsEOYAmt01438261
IRS990/TotalAssetsGrp/BOYAmt01403192
IRS990/TotalAssetsGrp/EOYAmt01438261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691854
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723813
IRS990/TotalGrossUBIAmt0279
IRS990/TotalLiabilitiesBOYAmt0978701
IRS990/TotalLiabilitiesEOYAmt0943505
IRS990/TotalLiabilitiesGrp/BOYAmt0978701
IRS990/TotalLiabilitiesGrp/EOYAmt0943505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494756
IRS990/TotalProgramServiceExpensesAmt0685226
IRS990/TotalProgramServiceRevenueAmt0100781
IRS990/TotalReportableCompFromOrgAmt0135669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0279
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01403192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438261
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01863
IRS990/TravelGrp/TotalAmt01863
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045720555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094A753F8815465E05A8B7FE1984F6F3F73795415
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094A753F8815465E05A8B7FE1984F6F3F73795415
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.24.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:57:59
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL N LEULIETTE
ReturnHeader/ReturnTs02018-11-15T04:58:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,438,261
Liabilities
$943,505
Net assets
$494,756
Revenue
$794,078
Expenses
$723,813
Net income
$70,265
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