Civic Intelligence

Triune-Halleck Volunteer Fire Department Inc.

990EZ • Fiscal year 2013 • EIN 55-0735140

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

1621 Halleck Road26508

(304) 291-2880

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$277,781

Down $88,315 (-24%) from 2012

Net Assets

Down

$193,726

Down $50,811 (-21%) from 2012

Liabilities

Down

$84,055

Down $37,504 (-31%) from 2012

Revenue

Down

$120,010

Down $21,156 (-15%) from 2012

Expenses

Up

$170,821

Up $41,425 (+32%) from 2012

Net Income

Down

-$50,811

Down $62,581 (-532%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $391,572Liabilities 2011: $158,8052011Assets 2012: $366,096Liabilities 2012: $121,559Net Assets 2012: $244,5372012Assets 2013: $277,781Liabilities 2013: $84,055Net Assets 2013: $193,7262013Assets 2014: $360,354Liabilities 2014: $66,302Net Assets 2014: $294,0522014Assets 2015: $328,590Liabilities 2015: $49,225Net Assets 2015: $279,3652015Assets 2016: $367,717Liabilities 2016: $39,499Net Assets 2016: $328,2182016Assets 2017: $553,930Liabilities 2017: $180,339Net Assets 2017: $373,5912017Assets 2018: $575,093Liabilities 2018: $151,960Net Assets 2018: $423,1332018Assets 2019: $540,664Liabilities 2019: $115,281Net Assets 2019: $425,3832019Assets 2020: $587,917Liabilities 2020: $97,239Net Assets 2020: $490,6782020Assets 2021: $508,463Liabilities 2021: $1,550Net Assets 2021: $506,9132021Assets 2022: $676,104Liabilities 2022: $172,264Net Assets 2022: $503,8402022Assets 2023: $795,123Liabilities 2023: $149,179Net Assets 2023: $645,9442023Assets 2024: $774,987Liabilities 2024: $129,575Net Assets 2024: $645,4122024

Highlighted filing

2013

Assets$277,781
Liabilities$84,055
Net Assets$193,726

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $133,173Expenses 2011: $115,250Net Income 2011: $17,9232011Revenue 2012: $141,166Expenses 2012: $129,396Net Income 2012: $11,7702012Revenue 2013: $120,010Expenses 2013: $170,821Net Income 2013: -$50,8112013Revenue 2014: $231,625Expenses 2014: $131,299Net Income 2014: $100,3262014Revenue 2015: $96,956Expenses 2015: $111,643Net Income 2015: -$14,6872015Revenue 2016: $154,278Expenses 2016: $105,425Net Income 2016: $48,8532016Revenue 2017: $128,203Expenses 2017: $82,831Net Income 2017: $45,3722017Revenue 2018: $172,191Expenses 2018: $122,649Net Income 2018: $49,5422018Revenue 2019: $136,838Expenses 2019: $134,588Net Income 2019: $2,2502019Revenue 2020: $186,416Expenses 2020: $121,121Net Income 2020: $65,2952020Revenue 2021: $150,132Expenses 2021: $133,896Net Income 2021: $16,2362021Revenue 2022: $179,240Expenses 2022: $182,313Net Income 2022: -$3,0732022Revenue 2023: $472,822Expenses 2023: $330,718Net Income 2023: $142,1042023Revenue 2024: $202,561Expenses 2024: $203,093Net Income 2024: -$5322024

Highlighted filing

2013

Revenue$120,010
Expenses$170,821
Net Income-$50,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$135,170
Mission and Program Overview

Mission

Volunteer fire department - established in 1953, triune-halleck vfd specializes in technical rescue (swiftwater, confined space, vehicular, rope or structural colapse), hazardous materials and emergency medical response. Triune-halleck vfd covers portions of monongalia, marion, preston, and taylor counties in west virginia.

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT - IN 2013, TRIUNE-HALLECK VFD HAD OVER 300 EMERGENCY CALLS.-$232,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA MYERSPresident-$0--
KRISTOS SFINASVice Preside-$0--
MARY ANN SCHIFFBAUERSecretary-$0--
PETE ZAWOJSKITreasurer-$0--
JOCELYN BUCKLEWAssociate Tr-$0--
TIM SCHIFFBAUERBuildings &-$0--
SANDRA LAWSONBuildings &-$0--
TRAVIS JUDYBuildings &-$0--
ROGER SCHUTTLESWORTHFire Chief-$0--
JOSHUA MORGANAssistant Ch-$0--
EVERETT KALBAUGHFire & Rescu-$0--
SCOTT JOHNSONEms Captain-$0--
DANIEL EFAWFire & Rescu-$0--
DANIAL FIELDEms Lieutena-$0--
PATRICK TEETSEngineer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,297$16,297$11,547$4,750
Event 2$10,242$10,242$3,363$6,879
Total Events$26,539$26,539$14,910$11,629
Filing and Contact Details

Filer

EIN
55-0735140
Phone
3042912880

Signing Officer

Name
Scott Johnson
Title
Treasurer
Phone
3042912880
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Charles L Badger CPA
Phone
3045816500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

County income 20,000 total 20,000

Form 990-ez, Part I, Line 16

Expenses office supplies 444 postage & shipping 15 interest 4,302 insurance 22,204 education & training 341 fees and charges 206 fema grant expenditures 30,976 meals 405 miscellaneous 1,752 equipment 6,501 truck maintenance 11,188 repairs & maintenance 3,209 fuel 4,180 wv business registration 25 hall rental 100 professional due 1,285 rounding 2 non-investment depreciation 39,979 total 127,114

Form 990-ez, Part II, Line 24

Furniture & fixtures 1,135 1,135 less accumulated depreciation 1,135 1,135 machinery & equipment 162,542 162,542 less accumulated depreciation 57,084 72,358 transportation equipment 359,752 359,752 less accumulated depreciation 311,070 335,775 total 154,140 114,161

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 206 0 bb&t - 2002 pierce fire truck loan 28,938 20,979 bb&t - 2010 ford rescue truck loan 70,688 63,076 united bank loan 21,727 0

Form 990-ez, Part III

Volunteer fire department - established in 1953, triune-halleck vfd specializes in technical rescue (swiftwater, confined space, vehicular, rope or structural colapse), hazardous materials and emergency medical response. Triune-halleck vfd covers portions of monongalia, marion, preston, and taylor counties in west virginia.

Raw XML Appendix222 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSOCIATE TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUILDINGS &
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BUILDINGS &
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FIRE & RESCU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EMS CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12FIRE & RESCU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EMS LIEUTENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14ENGINEER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0154140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114161
IRS990EZ/OtherExpensesTotalAmt0127114
IRS990EZ/OtherRevenueTotalAmt020000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT - ESTABLISHED IN 1953, TRIUNE-HALLECK VFD SPECIALIZES IN TECHNICAL RESCUE (SWIFTWATER, CONFINED SPACE, VEHICULAR, ROPE OR STRUCTURAL COLAPSE), HAZARDOUS MATERIALS AND EMERGENCY MEDICAL RESPONSE. TRIUNE-HALLECK VFD COVERS PORTIONS OF MONONGALIA, MARION, PRESTON, AND TAYLOR COUNTIES IN WEST VIRGINIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT - IN 2013, TRIUNE-HALLECK VFD HAD OVER 300 EMERGENCY CALLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0232147
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THVFD.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTY INCOME 20,000 TOTAL 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 444 POSTAGE & SHIPPING 15 INTEREST 4,302 INSURANCE 22,204 EDUCATION & TRAINING 341 FEES AND CHARGES 206 FEMA GRANT EXPENDITURES 30,976 MEALS 405 MISCELLANEOUS 1,752 EQUIPMENT 6,501 TRUCK MAINTENANCE 11,188 REPAIRS & MAINTENANCE 3,209 FUEL 4,180 WV BUSINESS REGISTRATION 25 HALL RENTAL 100 PROFESSIONAL DUE 1,285 ROUNDING 2 NON-INVESTMENT DEPRECIATION 39,979 TOTAL 127,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 1,135 1,135 LESS ACCUMULATED DEPRECIATION 1,135 1,135 MACHINERY & EQUIPMENT 162,542 162,542 LESS ACCUMULATED DEPRECIATION 57,084 72,358 TRANSPORTATION EQUIPMENT 359,752 359,752 LESS ACCUMULATED DEPRECIATION 311,070 335,775 TOTAL 154,140 114,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 206 0 BB&T - 2002 PIERCE FIRE TRUCK LOAN 28,938 20,979 BB&T - 2010 FORD RESCUE TRUCK LOAN 70,688 63,076 UNITED BANK LOAN 21,727 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER FIRE DEPARTMENT - ESTABLISHED IN 1953, TRIUNE-HALLECK VFD SPECIALIZES IN TECHNICAL RESCUE (SWIFTWATER, CONFINED SPACE, VEHICULAR, ROPE OR STRUCTURAL COLAPSE), HAZARDOUS MATERIALS AND EMERGENCY MEDICAL RESPONSE. TRIUNE-HALLECK VFD COVERS PORTIONS OF MONONGALIA, MARION, PRESTON, AND TAYLOR COUNTIES IN WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042912880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRIUNE-HALLECK VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEPARTMENT
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ReturnHeader/Filer/EIN0550735140
ReturnHeader/Filer/PhoneNum03042912880
ReturnHeader/Filer/USAddress/AddressLine101621 HALLECK ROAD
ReturnHeader/Filer/USAddress/City0MORGANTOWN
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320154188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BADGER AND SAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10430 SPRUCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0265055506
ReturnHeader/PreparerPersonGrp/PhoneNum03045816500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L BADGER CPA
ReturnHeader/ReturnTs02014-11-12T13:24:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.30$6.45$2.03$2.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$1.49$6.46$4.73$3.31$1.42
2022Detailed filing. Detailed filing data is available for this year.$6.76$1.72$5.04$1.79$1.82$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.02$5.07$1.50$1.34$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.97$4.91$1.86$1.21$0.65
2019Detailed filing. Detailed filing data is available for this year.$5.41$1.15$4.25$1.37$1.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.52$4.23$1.72$1.23$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.54$1.80$3.74$1.28$0.83$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.39$3.28$1.54$1.05$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.49$2.79$0.97$1.12$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.66$2.94$2.32$1.31$1.00
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.84$1.94$1.20$1.71$0.51
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.22$2.45$1.41$1.29$0.12
2011Summary only. Only limited summary data is available for this year.$3.92$1.59$1.33$1.15$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits