Civic Intelligence

Springfield Valley Volunteer Fire Company

990 • Fiscal year 2017 • EIN 55-0703892

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

PO Box 99Springfield, WV 26763

(304) 492-5991

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$489,681

Up $60,300 (+14%) from 2016

Net Assets

Up

$200,138

Up $83,622 (+72%) from 2016

Liabilities

Down

$289,543

Down $23,322 (-7.5%) from 2016

Revenue

Up

$210,937

Up $86,550 (+70%) from 2016

Expenses

Down

$127,315

Down $14,978 (-11%) from 2016

Net Income

Up

$83,622

Up $101,528 (+567%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $16,618Liabilities 2012: $397,9462012Assets 2013: $28,550Liabilities 2013: $396,7822013Assets 2014: $332,051Liabilities 2014: $319,2702014Assets 2015: $469,529Liabilities 2015: $335,107Net Assets 2015: $134,4222015Assets 2016: $429,381Liabilities 2016: $312,865Net Assets 2016: $116,5162016Assets 2017: $489,681Liabilities 2017: $289,543Net Assets 2017: $200,1382017Assets 2018: $464,914Liabilities 2018: $252,129Net Assets 2018: $212,7852018Assets 2019: $413,506Liabilities 2019: $210,001Net Assets 2019: $203,5052019Assets 2020: $904,145Liabilities 2020: $780,730Net Assets 2020: $123,4152020Assets 2021: $724,065Liabilities 2021: $742,367Net Assets 2021: -$18,3022021Assets 2022: $585,005Liabilities 2022: $710,438Net Assets 2022: -$125,4332022Assets 2023: $490,761Liabilities 2023: $685,713Net Assets 2023: -$194,9522023Assets 2024: $455,881Liabilities 2024: $674,201Net Assets 2024: -$218,3202024

Highlighted filing

2017

Assets$489,681
Liabilities$289,543
Net Assets$200,138

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $165,381Expenses 2012: $148,763Net Income 2012: $16,6182012Revenue 2013: $163,385Expenses 2013: $134,835Net Income 2013: $28,5502013Revenue 2014: $131,595Expenses 2014: $141,954Net Income 2014: -$10,3592014Revenue 2015: $378,287Expenses 2015: $256,646Net Income 2015: $121,6412015Revenue 2016: $124,387Expenses 2016: $142,293Net Income 2016: -$17,9062016Revenue 2017: $210,937Expenses 2017: $127,315Net Income 2017: $83,6222017Revenue 2018: $132,559Expenses 2018: $145,360Net Income 2018: -$12,8012018Revenue 2019: $153,326Expenses 2019: $162,606Net Income 2019: -$9,2802019Revenue 2020: $219,020Expenses 2020: $299,110Net Income 2020: -$80,0902020Revenue 2021: $206,310Expenses 2021: $348,027Net Income 2021: -$141,7172021Revenue 2022: $210,021Expenses 2022: $317,152Net Income 2022: -$107,1312022Revenue 2023: $214,102Expenses 2023: $283,621Net Income 2023: -$69,5192023Revenue 2024: $274,419Expenses 2024: $297,787Net Income 2024: -$23,3682024

Highlighted filing

2017

Revenue$210,937
Expenses$127,315
Net Income$83,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$237,790
Mission and Program Overview

Mission

Firefighting, protecting property and life in the springfield west virginia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,845$415,983▲ $15,138
Cash and Non-Interest-Bearing Accounts$28,536$73,698▲ $45,162
Total Assets$429,381$489,681▲ $60,300
Liabilities
Other Liabilities$312,865$289,543▼ $23,322
Total Liabilities$312,865$289,543▼ $23,322
Net Assets / Fund Balance
Unrestricted Net Assets$116,516$200,138▲ $83,622
Total Net Assets Fund Balance$116,516$200,138▲ $83,622
Total Liabilities and Net Assets / Fund Balance$429,381$489,681▲ $60,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,331$314,701$583,032
Buildings$147,652$115,167$262,819
Compensation and Service Providers

Board Members and Trustees

NameTitle
James WoodsonPresident
Jeff ChaneyVice President
Brian MalcolmTrustee
Gentry ShanholtzTrustee
Michael AdamsTrustee
Tammy WoodsonSecretary
David ShanholtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,667
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$10,209
All Other Contributions
$2,449
Change in Net Assets
$83,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,315
Total Fundraising Expense$8,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,497--$58,497
Occupancy$27,829--$27,829
Interest$13,785--$13,785
All Other Expenses$4,534-$8,413$12,947
Other Expenses$2,468--$2,468
Conferences and Meetings$2,378--$2,378
Office Expenses$1,945--$1,945
Insurance$865--$865
Information Technology$760--$760
Fees for Services Accounting$450--$450
Advertising$339--$339
Travel$174--$174
Total Functional Expenses$118,902$0$8,413$127,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,362
Gaming Direct Expenses$26,853
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$276,543
Workers Comp Loan$13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

Governing body will reivew form 990.

Governing documents etc available to public Part VI line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Springfield Valley Volunteer Fire Co Inc
EIN
55-0703892
Address
PO BOX 99, SPRINGFIELD, WV 26763

Signing Officer

Name
James Woodson
Title
President
Phone
3044925991
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
William A Lipps CPA PLLC
Address
90 S Marsham Street, Romney, WV 26757
Preparer
William A Lipps
Phone
3048224435
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Licenses 25telephone 3,704other costs 805fundraising 8,413

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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0174
IRS990/TravelGrp/TotalAmt0174
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200138
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044925991
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD VALLEY VOLUNTEER FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0550703892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B32868717A2C3931047CA061130CC269ECD6C929
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B32868717A2C3931047CA061130CC269ECD6C929
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId055147320181350jmynyi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.195.145
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:00:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272950733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William A Lipps CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S Marsham Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Romney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026757
ReturnHeader/PreparerPersonGrp/PhoneNum03048224435
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Lipps
ReturnHeader/ReturnTs02018-05-15T13:58:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$6.74$2.18$2.74$2.98$0.23
2023Summary only. Only limited summary data is available for this year.$4.91$6.86$1.95$2.14$2.84$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$7.10$1.25$2.10$3.17$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$7.42$0.18$2.06$3.48$1.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$7.81$1.23$2.19$2.99$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.10$2.04$1.53$1.63$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.52$2.13$1.33$1.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.90$2.90$2.00$2.11$1.27$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.13$1.17$1.24$1.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.70$3.35$1.34$3.78$2.57$1.22
2014Summary only. Only limited summary data is available for this year.$3.32$3.19$1.32$1.42$0.10
2013Summary only. Only limited summary data is available for this year.$0.29$3.97$1.63$1.35$0.29
2012Summary only. Only limited summary data is available for this year.$0.17$3.98$1.65$1.49$0.17