Civic Intelligence

Lavalette Volunteer Fire Department

990 • Fiscal year 2020 • EIN 55-0706802

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2022

Organization Profile
PO Box 540Lavalette, WV 25535

(304) 525-7156

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$7,613

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-4.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$712,729

Down $39,143 (-5.2%) from 2019

Net Assets

Down

$538,970

Down $7,920 (-1.4%) from 2019

Liabilities

Down

$173,759

Down $31,223 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$532,940

Down $27,747 (-4.9%) from 2019

Expenses

Down

$540,860

Down $16,928 (-3.0%) from 2019

Net Income

Down

-$7,920

Down $10,819 (-373%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $982,556Liabilities 2010: $478,615Net Assets 2010: $503,9412010Assets 2011: $948,521Liabilities 2011: $451,017Net Assets 2011: $497,5042011Assets 2012: $976,926Liabilities 2012: $421,100Net Assets 2012: $555,8262012Assets 2013: $970,066Liabilities 2013: $367,195Net Assets 2013: $602,8712013Assets 2014: $955,949Liabilities 2014: $332,140Net Assets 2014: $623,8092014Assets 2015: $953,657Liabilities 2015: $341,089Net Assets 2015: $612,5682015Assets 2016: $940,958Liabilities 2016: $393,038Net Assets 2016: $547,9202016Assets 2017: $883,130Liabilities 2017: $327,999Net Assets 2017: $555,1312017Assets 2018: $807,545Liabilities 2018: $263,553Net Assets 2018: $543,9922018Assets 2019: $751,872Liabilities 2019: $204,982Net Assets 2019: $546,8902019Assets 2020: $712,729Liabilities 2020: $173,759Net Assets 2020: $538,9702020Assets 2021: $1,054,847Liabilities 2021: $498,098Net Assets 2021: $556,7492021Assets 2022: $930,387Liabilities 2022: $467,890Net Assets 2022: $462,4972022Assets 2023: $749,047Liabilities 2023: $324,504Net Assets 2023: $424,5432023Assets 2024: $544,207Liabilities 2024: $375,168Net Assets 2024: $169,0392024

Highlighted filing

2020

Assets$712,729
Liabilities$173,759
Net Assets$538,970
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $428,773Expenses 2010: $437,840Net Income 2010: -$9,0672010Revenue 2011: $494,312Expenses 2011: $500,749Net Income 2011: -$6,4372011Revenue 2012: $651,610Expenses 2012: $593,288Net Income 2012: $58,3222012Revenue 2013: $666,668Expenses 2013: $631,361Net Income 2013: $35,3072013Revenue 2014: $588,432Expenses 2014: $567,494Net Income 2014: $20,9382014Revenue 2015: $583,399Expenses 2015: $584,924Net Income 2015: -$1,5252015Revenue 2016: $683,447Expenses 2016: $748,095Net Income 2016: -$64,6482016Revenue 2017: $555,795Expenses 2017: $565,277Net Income 2017: -$9,4822017Revenue 2018: $539,116Expenses 2018: $550,256Net Income 2018: -$11,1402018Revenue 2019: $560,687Expenses 2019: $557,788Net Income 2019: $2,8992019Revenue 2020: $532,940Expenses 2020: $540,860Net Income 2020: -$7,9202020Revenue 2021: $677,790Expenses 2021: $660,011Net Income 2021: $17,7792021Revenue 2022: $584,520Expenses 2022: $671,287Net Income 2022: -$86,7672022Revenue 2023: $499,940Expenses 2023: $626,159Net Income 2023: -$126,2192023Revenue 2024: $538,274Expenses 2024: $624,775Net Income 2024: -$86,5012024

Highlighted filing

2020

Revenue$532,940
Expenses$540,860
Net Income-$7,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$537,891
Mission and Program Overview

Mission

Provide fire, rescue and emergency medical services to the community

Provide fire rescue protection and emergency medical services to the local community using mostly volunteer services with paid medical

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,602$610,514▼ $58,088
Rtn Earn Endowment Incm Other Fnds$546,890$538,970▼ $7,920
Cash and Non-Interest-Bearing Accounts$41,938$55,475▲ $13,537
Investments in Publicly Traded Securities$29,130$32,979▲ $3,849
Savings and Temporary Cash Investments$12,202$13,761▲ $1,559
Total Assets$751,872$712,729▼ $39,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,982$173,759▼ $31,223
Total Liabilities$204,982$173,759▼ $31,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,890$538,970▼ $7,920
Total Liabilities and Net Assets / Fund Balance$751,872$712,729▼ $39,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,204$1,405,072$1,455,276
Buildings$390,310$385,070$775,380
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Lee DunfeeBoard Member$7,613$7,613
Justin PylesMember$254$254

Board Members and Trustees

NameTitle
Steve SullivanChairman
Roger SmithVice Chairman
Ryan RiceBoard Member
Jason CazadChief
Betty CopleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,454
Program Service Revenue
$343,656
Investment Income
$3,849
Other Revenue
$22,981
All Other Contributions
$124,003
Change in Net Assets
$-7,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,156
Salaries, Compensation, and Employee Benefits$44,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$210,601--$210,601
Depreciation Depletion$70,129--$70,129
Other Expenses$50,461--$50,461
Occupancy$46,049--$46,049
Other Employee Benefits$28,175--$28,175
Insurance$23,206--$23,206
Fees for Services Other$23,117--$23,117
Payroll Taxes$15,928--$15,928
Office Expenses$13,217--$13,217
Fees for Services Accounting$10,550--$10,550
Interest$9,214--$9,214
Total Functional Expenses$540,860$0$0$540,860
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
Backup withholding compliance
Yes
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

Part VI Line 11B

“Form 990 distributed during February board meeting for review prior to”

Part VI Line 11B

“filing”

Part VI Line 19

“Documents are available to the public upon written”

Part VI Line 19

“request to the Board of Directors”

Part VI Line 11

“The Organization's annual form 990 is provided to the Board for review”

Part VI Line 19

“All documentation of organization is available for review upon request”

Filing and Contact Details

Filer

Filer Name
Lavalette Volunteer Fire Department
EIN
55-0706802
In Care Of
% Steve Sullivan
Phone
3045257156
Address
PO BOX 540, LAVALETTE, WV 25535

Signing Officer

Name
Steve Sullivan
Title
Chairman
Phone
3045257156
Signed
2022-04-11

Organization Details

Principal Officer
Steve Sullivan
Legal Domicile
Wv
Voting Board Members
0
Independent Board Members
0
Employees
0
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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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IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610514
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 distributed during February board meeting for review prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3request to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's annual form 990 is provided to the Board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documentation of organization is available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751872
IRS990/TotalAssetsEOYAmt0712729
IRS990/TotalAssetsGrp/BOYAmt0751872
IRS990/TotalAssetsGrp/EOYAmt0712729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204982
IRS990/TotalLiabilitiesEOYAmt0173759
IRS990/TotalLiabilitiesGrp/BOYAmt0204982
IRS990/TotalLiabilitiesGrp/EOYAmt0173759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538970
IRS990/TotalProgramServiceExpensesAmt0540860
IRS990/TotalProgramServiceRevenueAmt0343656
IRS990/TotalReportableCompFromOrgAmt07867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 540
IRS990/USAddress/CityNm0Lavalette
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025535
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03045257156
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVALETTE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LAVA
ReturnHeader/Filer/EIN0550706802
ReturnHeader/Filer/InCareOfNm0% Steve Sullivan
ReturnHeader/Filer/PhoneNum03045257156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540
ReturnHeader/Filer/USAddress/CityNm0LAVALETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025535
ReturnHeader/ReturnTs02022-04-11T20:49:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$712,729
Liabilities
$173,759
Net assets
$538,970
Revenue
$532,940
Expenses
$540,860
Net income
-$7,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.17$0.54$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.42$0.50$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.46$0.58$0.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.50$0.56$0.68$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$0.53$0.54$0.01
2019Summary only. Only limited summary data is available for this year.$0.75$0.20$0.55$0.56$0.56$0.00
2018Summary only. Only limited summary data is available for this year.$0.81$0.26$0.54$0.54$0.55$0.01
2017Summary only. Only limited summary data is available for this year.$0.88$0.33$0.56$0.56$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.94$0.39$0.55$0.68$0.75$0.06
2015Summary only. Only limited summary data is available for this year.$0.95$0.34$0.61$0.58$0.58$0.00
2014Summary only. Only limited summary data is available for this year.$0.96$0.33$0.62$0.59$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.97$0.37$0.60$0.67$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$0.98$0.42$0.56$0.65$0.59$0.06
2011Summary only. Only limited summary data is available for this year.$0.95$0.45$0.50$0.49$0.50$0.01
2010Summary only. Only limited summary data is available for this year.$0.98$0.48$0.50$0.43$0.44$0.01