Civic Intelligence

Brookhaven Vol Fire Department

990EZ • Fiscal year 2016 • EIN 55-0723310

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

3.95x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.46x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

124%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-3.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,182

Up $21,718 (+124%) from 2015

Net Assets

Up

-$115,533

Up $60,207 (+34%) from 2015

Liabilities

Down

$154,715

Down $38,489 (-20%) from 2015

Revenue

Down

$106,269

Down $3,416 (-3.1%) from 2015

Expenses

Down

$46,060

Down $47,245 (-51%) from 2015

Net Income

Up

$60,209

Up $43,829 (+268%) from 2015

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

2016

Assets$39,182
Liabilities$154,715
Net Assets-$115,533

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

2016

Revenue$106,269
Expenses$46,060
Net Income$60,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$106,269
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.-$46,060
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
ELDON HAGEDORNPresident-$0--
CAROLYN HAGEDORNTreasurer-$0--
JIMMY LIPSCOMBFire Chief-$0--
ZACHARY LIPSCOMBAsst Chief-$0--
PAM HAGEDORNBoard-$0--
MIKE SIONSLieutenant-$0--
ALAN KERNSBoard-$0--
CHAD FEATHERBoard-$0--
JERMEY KINSLEYBoard-$0--
HEATHER COVERTSecretary-$0--
MELISSA NESTORBoard-$0--
RUSSELL MCELORYVice-Preside-$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
Pam Hagedorn
Title
Board
Phone
3042963551
Signed
2017-11-15

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 interest expense 10,198 office expense 995 supplies 4,814 postage 100 equipment rental & mainte 6,090 fire truck fuel 4,435 insurance 8,139 workers' compensation exp 3,868 non-investment depreciation 1,072 total 39,711

Form 990-ez, Part II, Line 24

Equipment 867,119 914,358 less accumulated depreciation 865,282 904,815 total 1,837 9,543

Form 990-ez, Part II, Line 26

Note payable 193,204 154,715

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 Appendix149 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/PersonNm0CAROLYN HAGEDORN
IRS990EZ/BooksInCareOfDetail/PhoneNum03042963551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02973 FREELAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02973 FREELAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TERRA ALTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039182
IRS990EZ/FundraisingGrossIncomeAmt03250
IRS990EZ/GrossReceiptsAmt0106269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08778
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-175742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-115533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-175742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-115533
IRS990EZ/OccupancyRentUtltsAndMaintAmt05849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELDON HAGEDORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN HAGEDORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY LIPSCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACHARY LIPSCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM HAGEDORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD FEATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERMEY KINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEATHER COVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELISSA NESTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RUSSELL MCELORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09543
IRS990EZ/OtherExpensesTotalAmt039711
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE FIRE PROTECTION TO BROOKHAVEN AND THE SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES VOLUNTEER EMERGENCY ASSISTANCE TO THE BROOKHAVEN AND SURROUNDING COMMUNITY. OFFERS FIRE AND MEDICAL SERVICE TO CITIZENS OUTSIDE THE CITY LIMITS OF MORGANTOWN, WV.
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt03250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0154715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046060
IRS990EZ/TotalProgramServiceExpensesAmt046060
IRS990EZ/TotalRevenueAmt0106269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 10,198 OFFICE EXPENSE 995 SUPPLIES 4,814 POSTAGE 100 EQUIPMENT RENTAL & MAINTE 6,090 FIRE TRUCK FUEL 4,435 INSURANCE 8,139 WORKERS' COMPENSATION EXP 3,868 NON-INVESTMENT DEPRECIATION 1,072 TOTAL 39,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 867,119 914,358 LESS ACCUMULATED DEPRECIATION 865,282 904,815 TOTAL 1,837 9,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE 193,204 154,715
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM HAGEDORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03042963551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M GRAZIANI
ReturnHeader/ReturnTs02017-11-15T16:04:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings