Civic Intelligence

Shavers Fork Fire Rescue Inc.

990 • Fiscal year 2018 • EIN 55-0619425

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,396

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,572,070

Up $133,809 (+9.3%) from 2017

Net Assets

Up

$668,528

Up $173,772 (+35%) from 2017

Liabilities

Down

$903,542

Down $39,963 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$877,769

Up $83,691 (+11%) from 2017

Expenses

Down

$703,997

Down $19,816 (-2.7%) from 2017

Net Income

Up

$173,772

Up $103,507 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,572,070
Liabilities$903,542
Net Assets$668,528
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$877,769
Expenses$703,997
Net Income$173,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$877,769
Mission and Program Overview

Mission

Fire, rescue and ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,206$1,163,731▲ $372,525
Rtn Earn Endowment Incm Other Fnds$494,756$668,528▲ $173,772
Cash and Non-Interest-Bearing Accounts$227,393$219,107▼ $8,286
Savings and Temporary Cash Investments$387,548$130,526▼ $257,022
Pledges and Grants Receivable$32,114$58,706▲ $26,592
Total Assets$1,438,261$1,572,070▲ $133,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$910,278$871,349▼ $38,929
Accounts Payable and Accrued Expenses$33,227$32,193▼ $1,034
Total Liabilities$943,505$903,542▼ $39,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,756$668,528▲ $173,772
Total Liabilities and Net Assets / Fund Balance$1,438,261$1,572,070▲ $133,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$470,407$1,829,412$2,299,819
Buildings$693,324$593,040$1,286,364
Land$0--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy WilfongChiefFT$56,396$56,396
Seth MorganDirectorFT$51,938$51,938
Christopher CassellDirectorFT$37,687$37,687
Pete MonicoDirector-$3,756$3,756

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$743,499
Program Service Revenue
$133,850
Investment Income
$150
Other Revenue
$270
All Other Contributions
$721,499
Change in Net Assets
$173,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,770
Other Expenses$266,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$216,959$0$0$216,959
Current Officers, Directors, Trustees, and Key Employees$121,579$28,198$0$149,777
Depreciation Depletion$64,435$0$0$64,435
All Other Expenses$54,352$1,931$0$56,283
Interest$40,164$0$0$40,164
Occupancy$36,340$0$0$36,340
Payroll Taxes$33,023$2,259$0$35,282
Other Employee Benefits$28,765$0$0$28,765
Fees for Services Other$10,114$0$0$10,114
Pension Plan Contributions$6,164$823$0$6,987
Travel$5,132$0$0$5,132
Office Expenses$0$4,085$0$4,085
Fees for Services Accounting$0$3,050$0$3,050
Other Expenses$214$0$0$214
Total Functional Expenses$663,651$40,346$0$703,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270
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
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Wilfong
Formed
1982
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
30

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 2874. 2874. 0. 0.”

Form 990, Part IX, Line 24E

“Educational expense 1824. 1824. 0. 0.”

Form 990, Part IX, Line 24E

“Fire suppression expense 22143. 22143. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 25109. 25109. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1803. 1803. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 1931. 0. 1931. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 599. 599. 0. 0.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01193
IRS990/PYOtherExpensesAmt0296701
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt0100781
IRS990/PYRevenuesLessExpensesAmt070265
IRS990/PYSalariesCompEmpBnftPaidAmt0427112
IRS990/PYTotalExpensesAmt0723813
IRS990/PYTotalRevenueAmt0794078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173772
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0494756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0668528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03436595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03436595
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03436595
IRS990ScheduleA/TotalSupportAmt03436981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0693324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0470407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01829412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02299819
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163731
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 2874. 2874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL EXPENSE 1824. 1824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE SUPPRESSION EXPENSE 22143. 22143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 25109. 25109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS 1803. 1803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE 1931. 0. 1931. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL FEES 599. 599. 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/TotalAssetsBOYAmt01438261
IRS990/TotalAssetsEOYAmt01572070
IRS990/TotalAssetsGrp/BOYAmt01438261
IRS990/TotalAssetsGrp/EOYAmt01572070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0743499
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703997
IRS990/TotalGrossUBIAmt0420
IRS990/TotalLiabilitiesBOYAmt0943505
IRS990/TotalLiabilitiesEOYAmt0903542
IRS990/TotalLiabilitiesGrp/BOYAmt0943505
IRS990/TotalLiabilitiesGrp/EOYAmt0903542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0663651
IRS990/TotalProgramServiceRevenueAmt0133850
IRS990/TotalReportableCompFromOrgAmt0149777
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0420
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01572070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05132
IRS990/TravelGrp/TotalAmt05132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 BLACK RUN ROAD
IRS990/USAddress/CityNm0SNOWSHOE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026209

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,572,070
Liabilities
$903,542
Net assets
$668,528
Revenue
$877,769
Expenses
$703,997
Net income
$173,772
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