Civic Intelligence

Shavers Fork Fire Rescue Inc.

990 • Fiscal year 2022 • EIN 55-0619425

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

0.44x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.66x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,443

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,710,632

Down $8,048 (-0.5%) from 2021

Net Assets

Up

$957,487

Up $53,703 (+5.9%) from 2021

Liabilities

Down

$753,145

Down $61,751 (-7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$1,143,863

Up $162,875 (+17%) from 2021

Expenses

Up

$1,090,160

Up $118,460 (+12%) from 2021

Net Income

Up

$53,703

Up $44,415 (+478%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$1,710,632
Liabilities$753,145
Net Assets$957,487
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$1,143,863
Expenses$1,090,160
Net Income$53,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,143,863
Mission and Program Overview

Mission

Fire, rescue and ambulance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,927$929,420▼ $113,507
Cash and Non-Interest-Bearing Accounts$374,269$315,589▼ $58,680
Savings and Temporary Cash Investments$252,107$247,169▼ $4,938
Prepaid Expenses and Deferred Charges-$200,000-
Accounts Receivable$49,377$18,454▼ $30,923
Total Assets$1,718,680$1,710,632▼ $8,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$808,587$742,118▼ $66,469
Accounts Payable and Accrued Expenses$6,309$11,027▲ $4,718
Total Liabilities$814,896$753,145▼ $61,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,391$948,189▲ $182,798
Net Assets With Donor Restrictions$138,393$9,298▼ $129,095
Total Net Assets Fund Balance$903,784$957,487▲ $53,703
Total Liabilities and Net Assets / Fund Balance$1,718,680$1,710,632▼ $8,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399,267$2,296,561$2,695,828
Buildings$530,153$756,211$1,286,364
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth MorganBoard MemberFT$78,443$78,443
Christopher CassellBoard MemberFT$60,416$60,416
Pete MonicoBoard Member-$2,480$2,480

Board Members and Trustees

NameTitle
David ChristopherPresident
Hoy FergusonVice President
David SimmonsBoard Member
William AllenBoard Member
Lawrence WalkupSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,468
Program Service Revenue
$83,165
Investment Income
$230
Other Revenue
$0
All Other Contributions
$1,034,668
Change in Net Assets
$53,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,685
Other Expenses$408,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,509--$343,509
Current Officers, Directors, Trustees, and Key Employees$182,887$41,549-$224,436
Depreciation Depletion$174,409--$174,409
Payroll Taxes$41,768$3,269-$45,037
Other Employee Benefits$41,593--$41,593
Occupancy$40,268--$40,268
Interest$34,207--$34,207
Pension Plan Contributions$24,627$2,483-$27,110
Insurance$23,456--$23,456
Fees for Services Other$9,771--$9,771
Fees for Services Accounting-$8,500-$8,500
All Other Expenses$7,122--$7,122
Other Expenses$5,240--$5,240
Office Expenses-$3,220-$3,220
Travel$1,705--$1,705
Total Functional Expenses$1,031,139$59,021$0$1,090,160
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is available at the organization's office for review by the board of directors”

Form 990, Part VI, Section C, Line 19

“NO POLICY IN PLACE”

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
Seth Morgan
Title
Captain
Phone
3045720555
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Morgan
Formed
1982
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
The Rodeheaver Group Pc
Address
248 E MAIN STREET, CLARKSBURG, WV 26301
Preparer
April Leuliette
Phone
3046249400
Raw XML Appendix376 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.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04244921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04244921
IRS990ScheduleA/TotalSupportAmt04245849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02296561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02695828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929420
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO POLICY IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01718680
IRS990/TotalAssetsEOYAmt01710632
IRS990/TotalAssetsGrp/BOYAmt01718680
IRS990/TotalAssetsGrp/EOYAmt01710632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01060468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031139
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090160
IRS990/TotalGrossUBIAmt0230
IRS990/TotalLiabilitiesBOYAmt0814896
IRS990/TotalLiabilitiesEOYAmt0753145
IRS990/TotalLiabilitiesGrp/BOYAmt0814896
IRS990/TotalLiabilitiesGrp/EOYAmt0753145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01031139
IRS990/TotalProgramServiceRevenueAmt083165
IRS990/TotalReportableCompFromOrgAmt0141339
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01143863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0230
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01718680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01710632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01705
IRS990/TravelGrp/TotalAmt01705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 BLACK RUN ROAD
IRS990/USAddress/CityNm0SNOWSHOE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum03045720555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522006953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RODEHEAVER GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0248 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026301
ReturnHeader/PreparerPersonGrp/PhoneNum03046249400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL LEULIETTE
ReturnHeader/ReturnTs02023-11-14T13:15:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,632
Liabilities
$753,145
Net assets
$957,487
Revenue
$1,143,863
Expenses
$1,090,160
Net income
$53,703
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