Civic Intelligence

Wharncliffe Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 55-0653251

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2018

PO Box 120Wharncliffe, WV 25651-0120

(304) 664-3128

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$17,556

Down $159,804 (-90%) from 2014

Net Assets

$29,285

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,920

Down $22,857 (-38%) from 2014

Expenses

Down

$27,613

Down $10,991 (-28%) from 2014

Net Income

Down

$9,307

Down $11,866 (-56%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2008: $159,143Liabilities 2008: $02008Assets 2010: $169,121Liabilities 2010: $8102010Assets 2011: $170,320Liabilities 2011: $2,9612011Assets 2012: $158,032Liabilities 2012: $2,5312012Assets 2013: $154,245Liabilities 2013: $2,0862013Assets 2014: $177,360Liabilities 2014: $1,8892014Assets 2016: $17,556Net Assets 2016: $29,2852016Assets 2017: $39,399Net Assets 2017: $39,3992017Assets 2018: $61,408Net Assets 2018: $61,4082018Assets 2019: $87,546Net Assets 2019: $87,5462019Assets 2020: $83,969Net Assets 2020: $83,9692020Assets 2021: $131,947Net Assets 2021: $131,9472021Assets 2022: $147,760Net Assets 2022: $147,7602022Assets 2023: $165,576Net Assets 2023: $165,5762023Assets 2024: $187,801Net Assets 2024: $187,8012024

Highlighted filing

2016

Assets$17,556
Liabilities-
Net Assets$29,285

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2008: $54,123Expenses 2008: $45,904Net Income 2008: $8,2192008Revenue 2010: $49,072Expenses 2010: $48,799Net Income 2010: $2732010Revenue 2011: $59,474Expenses 2011: $60,427Net Income 2011: -$9532011Revenue 2012: $54,377Expenses 2012: $51,249Net Income 2012: $3,1282012Revenue 2013: $48,696Expenses 2013: $47,866Net Income 2013: $8302013Revenue 2014: $59,777Expenses 2014: $38,604Net Income 2014: $21,1732014Revenue 2016: $36,920Expenses 2016: $27,613Net Income 2016: $9,3072016Revenue 2017: $49,982Expenses 2017: $48,869Net Income 2017: $1,1132017Revenue 2018: $53,353Expenses 2018: $27,744Net Income 2018: $25,6092018Revenue 2019: $54,269Expenses 2019: $28,131Net Income 2019: $26,1382019Revenue 2020: $54,541Expenses 2020: $58,118Net Income 2020: -$3,5772020Revenue 2021: $60,311Expenses 2021: $33,027Net Income 2021: $27,2842021Revenue 2022: $63,857Expenses 2022: $48,044Net Income 2022: $15,8132022Revenue 2023: $77,084Expenses 2023: $59,268Net Income 2023: $17,8162023Revenue 2024: $81,407Expenses 2024: $59,182Net Income 2024: $22,2252024

Highlighted filing

2016

Revenue$36,920
Expenses$27,613
Net Income$9,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2018
Return Version
2016v3.0
Gross Receipts
$36,920
Mission and Program Overview

Mission

Local Volunteer Fire Department

Program Services

DescriptionGrantsExpenses
Provision of local fire prevention and fire fighting services to local small rural communities$36,920$27,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill GilkersonTreasurerPT$0--
Irene TolerBoard Member-$0--
Carl CohenourBoard Member-$0--
Eloise DiamondBoard Member-$0--
Edgar ClineBoard Member-$0--
Jonathan ClineBoard Member-$0--
Janet GibsonSecretaryPT$0--
Craig PatrickBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wharncliffe Volunteer Fire
EIN
55-0653251
Phone
3046643128
Address
PO Box 120, WHARNCLIFFE, WV 25651-0120

Signing Officer

Name
Billy Gilkerson
Title
Treasurer
Signed
2018-05-23

Preparer

Firm
Cline Business Services
Address
PO Box 1021, GILBERT, WV 25621
Preparer
Arville Cline
Phone
3046649639
Supplemental Narrative

Additional Explanations

Part I Line 16 - Other Expenses

Insurance - $8122 Training - $4000 Travel - $2260 Professional Dues - $541

Part II Line 24 - Other Assets

Machinery and Equipment - $10,210

Part III - Service Accomplishments

All expenses were incurred in performing volunteer fire department services

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bill Gilkerson
IRS990EZ/BooksInCareOfDetail/PhoneNum03046643128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHARNCLIFFE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017556
IRS990EZ/GrossReceiptsAmt036920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017556
IRS990EZ/OccupancyRentUtltsAndMaintAmt012310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Gilkerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Irene Toler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl Cohenour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eloise Diamond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Edgar Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jonathan Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janet Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Craig Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010210
IRS990EZ/OtherExpensesTotalAmt014923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Local Volunteer Fire Department
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of local fire prevention and fire fighting services to local small rural communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027614
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027613
IRS990EZ/TotalProgramServiceExpensesAmt027614
IRS990EZ/TotalRevenueAmt036920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance - $8122 Training - $4000 Travel - $2260 Professional Dues - $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - $10,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All expenses were incurred in performing volunteer fire department services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III - Service Accomplishments
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Billy Gilkerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wharncliffe Volunteer Fire
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Department
ReturnHeader/Filer/BusinessNameControlTxt0WHAR
ReturnHeader/Filer/EIN0550653251
ReturnHeader/Filer/PhoneNum03046643128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 120
ReturnHeader/Filer/USAddress/CityNm0WHARNCLIFFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0256510120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEF50F2E0B000D50D1D1657363CA7780E621E7D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEF50F2E0B000D50D1D1657363CA7780E621E7D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05514162018143g001150
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.218.186.48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232847279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cline Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1021
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025621
ReturnHeader/PreparerPersonGrp/PhoneNum03046649639
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arville Cline
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-24T07:08:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.81$0.59$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.77$0.59$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.64$0.48$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.60$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.55$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.54$0.28$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.53$0.28$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.50$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.29$0.37$0.28$0.09
2014Summary only. Only limited summary data is available for this year.$1.77$0.02$0.60$0.39$0.21
2013Summary only. Only limited summary data is available for this year.$1.54$0.02$0.49$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$1.58$0.03$0.54$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$1.70$0.03$0.59$0.60$0.01
2010Summary only. Only limited summary data is available for this year.$1.69$0.01$0.49$0.49$0.00
2008Summary only. Only limited summary data is available for this year.$1.59$0.00$0.54$0.46$0.08