Civic Intelligence

Brookhaven Vol Fire Department

990EZ • Fiscal year 2015 • EIN 55-0723310

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

412 Brookhaven RoadMorgantown, WV 26508

(304) 296-3551

Siviq Scores

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

Liabilities / Assets

99th percentile

11.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-37%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

4.8%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$17,464

Down $10,405 (-37%) from 2014

Net Assets

Up

-$175,740

Up $16,380 (+8.5%) from 2014

Liabilities

Down

$193,204

Down $26,785 (-12%) from 2014

Revenue

Up

$109,685

Up $5,043 (+4.8%) from 2014

Expenses

Down

$93,305

Down $3,868 (-4.0%) from 2014

Net Income

Up

$16,380

Up $8,911 (+119%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $178,790Liabilities 2010: $313,692Net Assets 2010: -$134,9022010Assets 2011: $126,114Liabilities 2011: $298,394Net Assets 2011: -$172,2802011Assets 2012: $84,531Liabilities 2012: $274,985Net Assets 2012: -$190,4542012Assets 2013: $50,750Liabilities 2013: $250,338Net Assets 2013: -$199,5882013Assets 2014: $27,869Liabilities 2014: $219,989Net Assets 2014: -$192,1202014Assets 2015: $17,464Liabilities 2015: $193,204Net Assets 2015: -$175,7402015Assets 2016: $39,182Liabilities 2016: $154,715Net Assets 2016: -$115,5332016Assets 2017: $67,767Liabilities 2017: $113,445Net Assets 2017: -$45,6782017

Highlighted filing

2015

Assets$17,464
Liabilities$193,204
Net Assets-$175,740

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $103,601Expenses 2010: $146,199Net Income 2010: -$42,5982010Revenue 2011: $101,894Expenses 2011: $139,272Net Income 2011: -$37,3782011Revenue 2012: $116,725Expenses 2012: $134,899Net Income 2012: -$18,1742012Revenue 2013: $118,162Expenses 2013: $127,297Net Income 2013: -$9,1352013Revenue 2014: $104,642Expenses 2014: $97,173Net Income 2014: $7,4692014Revenue 2015: $109,685Expenses 2015: $93,305Net Income 2015: $16,3802015Revenue 2016: $106,269Expenses 2016: $46,060Net Income 2016: $60,2092016Revenue 2017: $138,075Expenses 2017: $68,217Net Income 2017: $69,8582017

Highlighted filing

2015

Revenue$109,685
Expenses$93,305
Net Income$16,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$109,685
Mission and Program Overview

Mission

The organization's exempt purpose is to provide fire protection to brookhaven and the surrounding areas.

Program Services

DescriptionGrantsExpenses
PROVIDES VOLUNTEER EMERGENCY ASSISTANCE TO THE BROOKHAVEN AND SURROUNDING COMMUNITY. OFFERS FIRE AND MEDICAL SERVICE TO CITIZENS OUTSIDE THE CITY LIMITS OF MORGANTOWN, WV.-$90,340
PROVIDES VOLUNTEER EMERGENCY ASSISTANCE TO THE BROOKHAVEN AND SURROUNDING COMMUNITY. OFFERS FIRE AND MEDICAL SERVICE TO CITIZENS OUTSIDE THE CITY LIMITS OF MORGANTOWN, WV--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG PAUGHPresident-$0--
ELDON HAGEDORNVice-Preside-$0--
MISSY MCCORMICKSecretary-$0--
CAROLYN HAGEDORNTreasurer-$0--
JIMMY LIPSCOMBFire Chief-$0--
ZACHARY LIPSCOMBBoard-$0--
PAM HAGEDORNBoard-$0--
MIKE SIONSBoard-$0--
ALAN KERNSBoard-$0--
CHAD FEATHERBoard-$0--
Filing and Contact Details

Filer

Filer Name
Brookhaven Vol Fire Department
EIN
55-0723310
Phone
3042963551
Address
412 BROOKHAVEN ROAD, MORGANTOWN, WV 26508

Signing Officer

Name
Eldon Hagedorn
Title
Vice-president
Phone
3042963551
Signed
2016-05-12

Preparer

Firm
Cunningham Powell Alexander Ac
Address
1544 MILEGROUND ROAD, MORGANTOWN, WV 26505
Preparer
Susan M Graziani
Phone
3042929469
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences, conventions and 908 interest expense 11,698 office expense 36 supplies 1,748 postage 409 equipment rental & mainte 17,319 dues & subscriptions 290 fire truck fuel 10,840 insurance 12,289 workers' compensation exp 17,438 office expense 2,465 non-investment depreciation 1,381 total 76,821

Form 990-ez, Part II, Line 24

Equipment 867,119 867,119 less accumulated depreciation 864,448 865,282 total 2,671 1,837

Form 990-ez, Part II, Line 26

Note payable 219,989 193,204

Form 990-ez, Part III

The organization's exempt purpose is to provide fire protection to brookhaven and the surrounding areas.

Form 990-ez, Part III, Line 28

Provides volunteer emergency assistance to the brookhaven and surrounding community. Offers fire and medical service to citizens outside the city limits of morgantown, wv.

Form 990-ez, Part III, Line 31

Provides volunteer emergency assistance to the brookhaven and surrounding community. Offers fire and medical service to citizens outside the city limits of morgantown, wv

Raw XML Appendix140 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRE CHIEF
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES VOLUNTEER EMERGENCY ASSISTANCE TO THE BROOKHAVEN AND SURROUNDING COMMUNITY. OFFERS FIRE AND MEDICAL SERVICE TO CITIZENS OUTSIDE THE CITY LIMITS OF MORGANTOWN, WV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES, CONVENTIONS AND 908 INTEREST EXPENSE 11,698 OFFICE EXPENSE 36 SUPPLIES 1,748 POSTAGE 409 EQUIPMENT RENTAL & MAINTE 17,319 DUES & SUBSCRIPTIONS 290 FIRE TRUCK FUEL 10,840 INSURANCE 12,289 WORKERS' COMPENSATION EXP 17,438 OFFICE EXPENSE 2,465 NON-INVESTMENT DEPRECIATION 1,381 TOTAL 76,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 867,119 867,119 LESS ACCUMULATED DEPRECIATION 864,448 865,282 TOTAL 2,671 1,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE 219,989 193,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE FIRE PROTECTION TO BROOKHAVEN AND THE SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES VOLUNTEER EMERGENCY ASSISTANCE TO THE BROOKHAVEN AND SURROUNDING COMMUNITY. OFFERS FIRE AND MEDICAL SERVICE TO CITIZENS OUTSIDE THE CITY LIMITS OF MORGANTOWN, WV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDES VOLUNTEER EMERGENCY ASSISTANCE TO THE BROOKHAVEN AND SURROUNDING COMMUNITY. OFFERS FIRE AND MEDICAL SERVICE TO CITIZENS OUTSIDE THE CITY LIMITS OF MORGANTOWN, WV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON HAGEDORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042963551
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKHAVEN VOL FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0550723310
ReturnHeader/Filer/PhoneNum03042963551
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 BROOKHAVEN ROAD
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550719480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM POWELL ALEXANDER AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01544 MILEGROUND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026505
ReturnHeader/PreparerPersonGrp/PhoneNum03042929469
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M GRAZIANI
ReturnHeader/ReturnTs02016-05-13T07:49:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings