Civic Intelligence

Middlebourne-Tyler County Volunteer Fire Deparement Inc.

990EZ • Fiscal year 2014 • EIN 55-0687167

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 28, 2015

PO Box 67Middlebourne, WV 26149

(304) 281-7407

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$403,700

Up $10,318 (+2.6%) from 2012

Net Assets

$403,700

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$58,284

Down $347 (-0.6%) from 2012

Expenses

Up

$61,272

Up $2,308 (+3.9%) from 2012

Net Income

Down

-$2,988

Down $2,655 (-797%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $393,715Liabilities 2011: $02011Assets 2012: $393,382Liabilities 2012: $02012Assets 2014: $403,700Liabilities 2014: $0Net Assets 2014: $403,7002014Assets 2015: $468,490Liabilities 2015: $0Net Assets 2015: $468,4902015Assets 2016: $467,857Liabilities 2016: $21,586Net Assets 2016: $446,2712016Assets 2017: $440,234Liabilities 2017: $16,974Net Assets 2017: $423,2602017Assets 2018: $597,896Liabilities 2018: $205,144Net Assets 2018: $392,7522018Assets 2019: $569,453Liabilities 2019: $190,415Net Assets 2019: $379,0382019Assets 2020: $532,260Liabilities 2020: $179,821Net Assets 2020: $352,4392020Assets 2021: $509,315Liabilities 2021: $0Net Assets 2021: $509,3152021Assets 2022: $487,389Liabilities 2022: $0Net Assets 2022: $487,3892022Assets 2023: $488,465Liabilities 2023: $0Net Assets 2023: $488,4652023Assets 2024: $490,085Liabilities 2024: $0Net Assets 2024: $490,0852024

Highlighted filing

2014

Assets$403,700
Liabilities$0
Net Assets$403,700

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $51,688Expenses 2011: $57,916Net Income 2011: -$6,2282011Revenue 2012: $58,631Expenses 2012: $58,964Net Income 2012: -$3332012Revenue 2014: $58,284Expenses 2014: $61,272Net Income 2014: -$2,9882014Revenue 2015: $130,940Expenses 2015: $66,150Net Income 2015: $64,7902015Revenue 2016: $62,851Expenses 2016: $85,070Net Income 2016: -$22,2192016Revenue 2017: $66,923Expenses 2017: $89,934Net Income 2017: -$23,0112017Revenue 2018: $96,253Expenses 2018: $126,761Net Income 2018: -$30,5082018Revenue 2019: $129,564Expenses 2019: $143,278Net Income 2019: -$13,7142019Revenue 2020: $76,911Expenses 2020: $103,510Net Income 2020: -$26,5992020Revenue 2021: $248,579Expenses 2021: $91,703Net Income 2021: $156,8762021Revenue 2022: $67,635Expenses 2022: $89,564Net Income 2022: -$21,9292022Revenue 2023: $85,315Expenses 2023: $84,239Net Income 2023: $1,0762023Revenue 2024: $111,462Expenses 2024: $109,842Net Income 2024: $1,6202024

Highlighted filing

2014

Revenue$58,284
Expenses$61,272
Net Income-$2,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 28, 2015
Return Version
2014v5.0
Gross Receipts
$65,862
Mission and Program Overview

Mission

FIRE & RESCURE SERICES

Program Services

DescriptionGrantsExpenses
FIRE & RESCUE SERVICES PROVIDED TO APPROXIMATELY 45 OF TYLER COUNTY RESIDENTS$48,829$37,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GEORGEPresident-$0--
MICHAEL NORTHCRAFTVice President-$0--
GEORGE EIDELTreasurer-$0--
MITCH WILCOXSecretary-$0--
BRIAN TAYLORChief-$0--
Filing and Contact Details

Filer

Filer Name
Middlebourne Tyler Co Vol Fire Dept
EIN
55-0687167
Address
PO BOX 67, MIDDLEBOURNE, WV 26149

Signing Officer

Name
Robert George
Title
President
Phone
3042817407
Signed
2015-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Huffman Tax Svc Inc
Address
105 WASHINGTON ST, PADEN CITY, WV 26159
Preparer
Barbara Huffman Smith Rtrp
Phone
3043378488
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountfire hall usage 105other 27

Description of other expenses Part I line 16

Description amountdepreciation from 4562 23,296insurance 10,014fuel 3,316maintenance & repairs 8,878office administration 1,676education & miscellaneous 1,431

Description of other assets Part II line 24

Category beginning of year end of yearvehicles equipment & gear 35,119 50,999

Raw XML Appendix160 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/PersonNm0GEORGE EIDEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03042817407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO VOL FIRE DEPT MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0406688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0403700
IRS990EZ/FundraisingGrossIncomeAmt014204
IRS990EZ/GrossReceiptsAmt065862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170631
IRS990EZ/LandAndBuildingsGrp/EOYAmt0196815
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0406688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0403700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0406688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403700
IRS990EZ/OccupancyRentUtltsAndMaintAmt06408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL NORTHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE EIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCH WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050999
IRS990EZ/OtherExpensesTotalAmt048611
IRS990EZ/OtherRevenueTotalAmt0132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE & RESCURE SERICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE & RESCUE SERVICES PROVIDED TO APPROXIMATELY 45 OF TYLER COUNTY RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06153
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07578
IRS990EZ/SpecialEventsNetIncomeLossAmt06626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061272
IRS990EZ/TotalProgramServiceExpensesAmt037976
IRS990EZ/TotalRevenueAmt058284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt0287495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287495
IRS990ScheduleA/TotalSupportAmt0314628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIRE HALL USAGE 105OTHER 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 23,296INSURANCE 10,014FUEL 3,316MAINTENANCE & REPAIRS 8,878OFFICE ADMINISTRATION 1,676EDUCATION & MISCELLANEOUS 1,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES EQUIPMENT & GEAR 35,119 50,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042817407
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBOURNE TYLER CO VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0550687167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200414053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUFFMAN TAX SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026159
ReturnHeader/PreparerPersonGrp/PhoneNum03043378488
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA HUFFMAN SMITH RTRP
ReturnHeader/ReturnTs02015-03-30T16:53:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$1.11$1.10$0.02
2023Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$0.85$0.84$0.01
2022Summary only. Only limited summary data is available for this year.$4.87$0.00$4.87$0.68$0.90$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$2.49$0.92$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.80$3.52$0.77$1.04$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.90$3.79$1.30$1.43$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$2.05$3.93$0.96$1.27$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.17$4.23$0.67$0.90$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.22$4.46$0.63$0.85$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$1.31$0.66$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.58$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$3.93$0.00$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$3.94$0.00$0.52$0.58$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits