Civic Intelligence

Duval District Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 55-0742285

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
Post Office Box 38Griffithsville, WV 25521

(304) 756-7108

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$173,037

Down $145,944 (-46%) from 2016

Net Assets

Down

$173,037

Down $145,944 (-46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$113,644

Down $8,342 (-6.8%) from 2016

Expenses

Down

$86,473

Down $10,593 (-11%) from 2016

Net Income

Up

$27,171

Up $2,251 (+9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $254,321Liabilities 2011: $0Net Assets 2011: $254,3212011Assets 2012: $331,267Liabilities 2012: $0Net Assets 2012: $331,2672012Assets 2013: $346,944Liabilities 2013: $0Net Assets 2013: $346,9442013Assets 2014: $420,810Liabilities 2014: $0Net Assets 2014: $420,8102014Assets 2015: $354,269Liabilities 2015: $0Net Assets 2015: $354,2692015Assets 2016: $318,981Liabilities 2016: $0Net Assets 2016: $318,9812016Assets 2018: $173,037Liabilities 2018: $0Net Assets 2018: $173,0372018Assets 2019: $162,139Liabilities 2019: $0Net Assets 2019: $162,1392019Assets 2020: $188,961Liabilities 2020: $0Net Assets 2020: $188,9612020Assets 2021: $245,380Liabilities 2021: $0Net Assets 2021: $245,3802021Assets 2022: $245,380Liabilities 2022: $0Net Assets 2022: $245,3802022Assets 2023: $235,121Liabilities 2023: $0Net Assets 2023: $235,1212023Assets 2024: $203,196Liabilities 2024: $0Net Assets 2024: $203,1962024

Highlighted filing

2018

Assets$173,037
Liabilities$0
Net Assets$173,037
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $128,772Expenses 2011: $87,758Net Income 2011: $41,0142011Revenue 2012: $149,692Expenses 2012: $72,746Net Income 2012: $76,9462012Revenue 2013: $120,491Expenses 2013: $90,185Net Income 2013: $30,3062013Revenue 2014: $109,404Expenses 2014: $137,847Net Income 2014: -$28,4432014Revenue 2015: $143,046Expenses 2015: $107,020Net Income 2015: $36,0262015Revenue 2016: $121,986Expenses 2016: $97,066Net Income 2016: $24,9202016Revenue 2018: $113,644Expenses 2018: $86,473Net Income 2018: $27,1712018Revenue 2019: $116,895Expenses 2019: $94,505Net Income 2019: $22,3902019Revenue 2020: $113,196Expenses 2020: $59,255Net Income 2020: $53,9412020Revenue 2021: $118,000Expenses 2021: $61,581Net Income 2021: $56,4192021Revenue 2022: $105,868Expenses 2022: $66,153Net Income 2022: $39,7152022Revenue 2023: $138,569Expenses 2023: $68,741Net Income 2023: $69,8282023Revenue 2024: $145,689Expenses 2024: $69,047Net Income 2024: $76,6422024

Highlighted filing

2018

Revenue$113,644
Expenses$86,473
Net Income$27,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$113,644
Mission and Program Overview

Mission

To provide fire and emergency services to lincoln county wv

Provide fire and emergency services to lincoln county wv

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,462$173,037▼ $166,425
Cash and Non-Interest-Bearing Accounts$146,591$150,258▲ $3,667
Land, Buildings, and Equipment, Net$192,419$22,317▼ $170,102
Savings and Temporary Cash Investments$452$462▲ $10
Total Assets$339,462$173,037▼ $166,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,462$173,037▼ $166,425
Total Liabilities and Net Assets / Fund Balance$339,462$173,037▼ $166,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,595$693,628$709,223
Buildings$2,170$48,859$51,029
Leasehold Improvements$4,517$21,383$25,900
Other Land Buildings$35$1,808$1,843
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
D Denise Pauley CPATreasurer$1,800$1,800

Board Members and Trustees

NameTitle
Nathan PriceChief
D MostellarMember
David BryantMember
Steve HudsonMember
Toby TaborMember
J SatterfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,461
Program Service Revenue
$105,183
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,461
Change in Net Assets
$27,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,560--$24,560
Insurance$16,315--$16,315
Occupancy$10,721--$10,721
Other Expenses$9,480--$9,480
Depreciation Depletion$9,430--$9,430
Fees for Services Accounting$3,000--$3,000
Office Expenses$1,611--$1,611
Total Functional Expenses$86,473$0$0$86,473
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“Copy of 990 is provided for review before filing”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Duval District Volunteer Fire Department
EIN
55-0742285
Phone
3047567108
Address
POST OFFICE BOX 38, GRIFFITHSVILLE, WV 25521

Signing Officer

Name
D Denise Pauley
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven L Hudson
Formed
2000
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Griffith & Associates PLLC
Address
950 Little Coal River Road, Alum Creek, WV 25003
Preparer
D Denise Pauley CPA
Phone
3047563600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Freightliner chasis/truck purchase and land purchase and other capital asset purchases”

Raw XML Appendix367 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS PROVIDED FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FREIGHTLINER CHASIS/TRUCK PURCHASE AND LAND PURCHASE AND OTHER CAPITAL ASSET PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339462
IRS990/TotalAssetsEOYAmt0173037
IRS990/TotalAssetsGrp/BOYAmt0339462
IRS990/TotalAssetsGrp/EOYAmt0173037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086473
IRS990/TotalFunctionalExpensesGrp/TotalAmt086473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173037
IRS990/TotalProgramServiceRevenueAmt0105183
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173037
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 38
IRS990/USAddress/CityNm0GRIFFITHSVILLE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025521
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D DENISE PAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUVAL DISTRICT VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0DUVA
ReturnHeader/Filer/EIN0550742285
ReturnHeader/Filer/PhoneNum03047567108
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 38
ReturnHeader/Filer/USAddress/CityNm0GRIFFITHSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C49BA3EBFF9C2AA6D09BBAC9E3216BE40BA08420
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C49BA3EBFF9C2AA6D09BBAC9E3216BE40BA08420
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.14.9.14
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:40:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griffith & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Little Coal River Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alum Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025003
ReturnHeader/PreparerPersonGrp/PhoneNum03047563600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Denise Pauley CPA
ReturnHeader/ReturnTs02019-11-15T02:41:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,037
Liabilities
$0
Net assets
$173,037
Revenue
$113,644
Expenses
$86,473
Net income
$27,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.46$0.69$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.39$0.69$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$1.06$0.66$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.18$0.62$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.13$0.59$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.17$0.95$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.14$0.86$0.27
2016Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$1.22$0.97$0.25
2015Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$1.43$1.07$0.36
2014Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$1.09$1.38$0.28
2013Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$1.20$0.90$0.30
2012Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$1.50$0.73$0.77
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$1.29$0.88$0.41