Civic Intelligence

Shavers Fork Fire Rescue Inc.

990 • Fiscal year 2020 • EIN 55-0619425

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.98x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,802

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,797,416

Up $96,950 (+5.7%) from 2019

Net Assets

Up

$894,496

Up $54,870 (+6.5%) from 2019

Liabilities

Up

$902,920

Up $42,080 (+4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$917,004

Down $11,975 (-1.3%) from 2019

Expenses

Up

$862,134

Up $103,253 (+14%) from 2019

Net Income

Down

$54,870

Down $115,228 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,797,416
Liabilities$902,920
Net Assets$894,496
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$917,004
Expenses$862,134
Net Income$54,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$918,791
Mission and Program Overview

Mission

Fire, rescue and ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,227,309$1,249,037▲ $21,728
Rtn Earn Endowment Incm Other Fnds$839,626$894,496▲ $54,870
Cash and Non-Interest-Bearing Accounts$280,745$352,960▲ $72,215
Savings and Temporary Cash Investments$143,286$163,914▲ $20,628
Pledges and Grants Receivable$49,126$31,505▼ $17,621
Total Assets$1,700,466$1,797,416▲ $96,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$830,633$872,422▲ $41,789
Accounts Payable and Accrued Expenses$30,207$30,498▲ $291
Total Liabilities$860,840$902,920▲ $42,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,626$894,496▲ $54,870
Total Liabilities and Net Assets / Fund Balance$1,700,466$1,797,416▲ $96,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$637,298$1,991,101$2,628,399
Buildings$611,739$674,625$1,286,364
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy WilfongChiefFT$126,802$126,802
Seth MorganDirectorFT$114,822$114,822
Christopher CassellDirectorFT$45,754$45,754

Board Members and Trustees

NameTitle
David ChristopherPresident
Hoy FergusonVice President
Pete MonicoDirector
William AllenDirector
Lawrence WalkupTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$825,505
Program Service Revenue
$71,181
Investment Income
$20,318
Other Revenue
$0
All Other Contributions
$810,505
Change in Net Assets
$54,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,379
Other Expenses$407,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$223,977$63,401$0$287,378
Depreciation Depletion$212,081$0$0$212,081
Comp Disqual Persons$98,007$0$0$98,007
All Other Expenses$42,645$2,766$0$45,411
Interest$38,868$0$0$38,868
Payroll Taxes$26,665$5,030$0$31,695
Other Employee Benefits$30,179$0$0$30,179
Occupancy$27,641$0$0$27,641
Insurance$19,209$0$0$19,209
Fees for Services Other$8,139$0$0$8,139
Pension Plan Contributions$5,244$1,876$0$7,120
Office Expenses$726$3,829$0$4,555
Fees for Services Accounting$0$3,500$0$3,500
Travel$2,467$0$0$2,467
Other Expenses$717$0$0$717
Total Functional Expenses$781,732$80,402$0$862,134
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
Randy Wilfong
Title
Chief
Phone
3045720555
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Wilfong
Formed
1982
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
30

Preparer

Firm
The Rodeheaver Group PC
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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0303946
IRS990/PYProgramServiceRevenueAmt0117822
IRS990/PYRevenuesLessExpensesAmt0170098
IRS990/PYSalariesCompEmpBnftPaidAmt0454935
IRS990/PYTotalExpensesAmt0758881
IRS990/PYTotalRevenueAmt0928979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0839626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0894496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0691854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03728538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0714
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03728538
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03728538
IRS990ScheduleA/TotalSupportAmt03729252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01991101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02628399
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO POLICY IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01797416
IRS990/TotalAssetsGrp/BOYAmt01700466
IRS990/TotalAssetsGrp/EOYAmt01797416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0825505
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862134
IRS990/TotalGrossUBIAmt020318
IRS990/TotalLiabilitiesBOYAmt0860840
IRS990/TotalLiabilitiesEOYAmt0902920
IRS990/TotalLiabilitiesGrp/BOYAmt0860840
IRS990/TotalLiabilitiesGrp/EOYAmt0902920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0781732
IRS990/TotalProgramServiceRevenueAmt071181
IRS990/TotalReportableCompFromOrgAmt0287378
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020318
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01700466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01797416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02467
IRS990/TravelGrp/TotalAmt02467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 BLACK RUN ROAD
IRS990/USAddress/CityNm0SNOWSHOE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,797,416
Liabilities
$902,920
Net assets
$894,496
Revenue
$917,004
Expenses
$862,134
Net income
$54,870
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