Civic Intelligence

Shavers Fork Fire Rescue Inc.

990 • Fiscal year 2019 • EIN 55-0619425

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

82nd percentile

0.51x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.93x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,299

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,700,466

Up $128,396 (+8.2%) from 2018

Net Assets

Up

$839,626

Up $171,098 (+26%) from 2018

Liabilities

Down

$860,840

Down $42,702 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$928,979

Up $51,210 (+5.8%) from 2018

Expenses

Up

$758,881

Up $54,884 (+7.8%) from 2018

Net Income

Down

$170,098

Down $3,674 (-2.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$1,700,466
Liabilities$860,840
Net Assets$839,626
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$928,979
Expenses$758,881
Net Income$170,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$928,979
Mission and Program Overview

Mission

Fire, rescue and ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,163,731$1,227,309▲ $63,578
Rtn Earn Endowment Incm Other Fnds$668,528$839,626▲ $171,098
Cash and Non-Interest-Bearing Accounts$219,107$280,745▲ $61,638
Savings and Temporary Cash Investments$130,526$143,286▲ $12,760
Pledges and Grants Receivable$58,706$49,126▼ $9,580
Total Assets$1,572,070$1,700,466▲ $128,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$871,349$830,633▼ $40,716
Accounts Payable and Accrued Expenses$32,193$30,207▼ $1,986
Total Liabilities$903,542$860,840▼ $42,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,528$839,626▲ $171,098
Total Liabilities and Net Assets / Fund Balance$1,572,070$1,700,466▲ $128,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$565,741$1,911,403$2,477,144
Buildings$661,568$624,796$1,286,364
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy WilfongChiefFT$60,299$60,299
Seth MorganDirectorFT$56,057$56,057
Christopher CassellDirectorFT$41,410$41,410
Pete MonicoDirector-$3,006$3,006

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$810,867
Program Service Revenue
$117,822
Investment Income
$290
Other Revenue
$0
All Other Contributions
$747,467
Change in Net Assets
$170,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,935
Other Expenses$303,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$225,886$0$0$225,886
Current Officers, Directors, Trustees, and Key Employees$130,622$30,150$0$160,772
Depreciation Depletion$122,783$0$0$122,783
All Other Expenses$63,763$453$0$64,216
Interest$38,376$0$0$38,376
Payroll Taxes$31,209$2,396$0$33,605
Occupancy$30,933$0$0$30,933
Other Employee Benefits$29,742$0$0$29,742
Fees for Services Other$11,690$0$0$11,690
Fees for Services Accounting$0$6,650$0$6,650
Pension Plan Contributions$4,054$876$0$4,930
Travel$2,750$0$0$2,750
Office Expenses$452$2,221$0$2,673
Other Expenses$78$0$0$78
Total Functional Expenses$716,135$42,746$0$758,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
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
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Wilfong
Formed
1982
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
27
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”

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ReturnHeader/FilingSecurityInformation/IPTm007:25:19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,466
Liabilities
$860,840
Net assets
$839,626
Revenue
$928,979
Expenses
$758,881
Net income
$170,098
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