Civic Intelligence

Hacker Valley Volunteer Fire Department

990EZ • Fiscal year 2017 • EIN 55-0760921

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

4999 Hacker Valley RdHacker Valley, WV 26222

(304) 493-6620

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$265,750

Up $25,417 (+11%) from 2016

Net Assets

Up

$265,750

Up $25,417 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,723

Up $233 (+0.4%) from 2016

Expenses

Down

$28,306

Down $1,183 (-4.0%) from 2016

Net Income

Up

$25,417

Up $1,416 (+5.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $211,464Net Assets 2010: $211,4642010Assets 2011: $231,464Liabilities 2011: $72,128Net Assets 2011: $159,3362011Assets 2012: $244,155Liabilities 2012: $66,072Net Assets 2012: $178,0832012Assets 2013: $243,161Liabilities 2013: $53,834Net Assets 2013: $189,3272013Assets 2014: $238,013Liabilities 2014: $28,8862014Assets 2015: $245,073Liabilities 2015: $28,741Net Assets 2015: $216,3322015Assets 2016: $240,333Net Assets 2016: $240,3332016Assets 2017: $265,750Net Assets 2017: $265,7502017Assets 2018: $290,175Net Assets 2018: $290,1752018Assets 2019: $307,535Net Assets 2019: $307,5352019Assets 2020: $339,377Liabilities 2020: $02020Assets 2021: $351,793Liabilities 2021: $02021Assets 2022: $517,776Liabilities 2022: $189,000Net Assets 2022: $328,7762022Assets 2023: $479,742Liabilities 2023: $172,772Net Assets 2023: $306,9702023Assets 2024: $448,873Liabilities 2024: $156,137Net Assets 2024: $292,7362024

Highlighted filing

2017

Assets$265,750
Liabilities-
Net Assets$265,750

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $49,164Expenses 2010: $21,561Net Income 2010: $27,6032010Revenue 2011: $49,494Expenses 2011: $101,622Net Income 2011: -$52,1282011Revenue 2012: $55,700Expenses 2012: $36,953Net Income 2012: $18,7472012Revenue 2013: $53,042Expenses 2013: $41,798Net Income 2013: $11,2442013Revenue 2014: $51,050Expenses 2014: $31,250Net Income 2014: $19,8002014Revenue 2015: $52,472Expenses 2015: $45,267Net Income 2015: $7,2052015Revenue 2016: $53,490Expenses 2016: $29,489Net Income 2016: $24,0012016Revenue 2017: $53,723Expenses 2017: $28,306Net Income 2017: $25,4172017Revenue 2018: $54,759Expenses 2018: $30,334Net Income 2018: $24,4252018Revenue 2019: $57,265Expenses 2019: $39,905Net Income 2019: $17,3602019Revenue 2020: $67,232Expenses 2020: $35,390Net Income 2020: $31,8422020Revenue 2021: $53,646Expenses 2021: $41,230Net Income 2021: $12,4162021Revenue 2022: $61,612Expenses 2022: $84,629Net Income 2022: -$23,0172022Revenue 2023: $95,550Expenses 2023: $117,357Net Income 2023: -$21,8072023Revenue 2024: $94,352Expenses 2024: $108,586Net Income 2024: -$14,2342024

Highlighted filing

2017

Revenue$53,723
Expenses$28,306
Net Income$25,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$53,723
Mission and Program Overview

Mission

Fire Fighting

Program Services

DescriptionGrantsExpenses
Auto Accidents-7, Structure Fires-3, Brush Fires 1, EMS Assist - 3, Fire Alarms- 1, Assist Call-6, Missing Person-1$49,982-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CollinsVice President-$0--
Jerry CowgerPresident-$0--
Dwayne AndersonFire Chief-$0--
Kenny BrownTreasurer-$0--
Peggy QuinnSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hacker Valley Volunteer Fire Department
EIN
55-0760921
Phone
3044936620
Address
4999 Hacker Valley Rd, Hacker Valley, WV 26222

Signing Officer

Name
Kenneth Brown
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
No

Preparer

Firm
Spencer CPA & Associates PLLC
Address
PO Box 2560, Buckhannon, WV 26201
Preparer
Jillian R Spencer
Phone
3044721928
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 2,818

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,679

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 5,852

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes 25

Form 990-EZ, Part I, Line 16, Other Expenses

Community Relations 549

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 10,484

Form 990-EZ, Part I, Line 16, Other Expenses

Safe Deposit Box Rental 48

Form 990-EZ, Part I, Line 16, Other Expenses

Employee Benefits 1,000

Raw XML Appendix122 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/PersonNm0Kenneth Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum03044936620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 Cleveland Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hacker Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053484
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0855
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265750
IRS990EZ/GrossReceiptsAmt053723
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0239
IRS990EZ/LandAndBuildingsGrp/BOYAmt097624
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124795
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265750
IRS990EZ/OccupancyRentUtltsAndMaintAmt04996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Cowger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dwayne Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenny Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peggy Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Fighting
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Auto Accidents-7, Structure Fires-3, Brush Fires 1, EMS Assist - 3, Fire Alarms- 1, Assist Call-6, Missing Person-1
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049982
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028306
IRS990EZ/TotalRevenueAmt053723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 2,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 5,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Relations 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 10,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Safe Deposit Box Rental 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employee Benefits 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hacker Valley Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0HACK
ReturnHeader/Filer/EIN0550760921
ReturnHeader/Filer/PhoneNum03044936620
ReturnHeader/Filer/USAddress/AddressLine1Txt04999 Hacker Valley Rd
ReturnHeader/Filer/USAddress/CityNm0Hacker Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE66499BBA6FD91C4EF109DA6DDA62CC3DA93DC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE66499BBA6FD91C4EF109DA6DDA62CC3DA93DC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.69.126
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:31:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spencer CPA & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buckhannon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026201
ReturnHeader/PreparerPersonGrp/PhoneNum03044721928
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jillian R Spencer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T04:11:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.56$2.93$0.94$1.09$0.14
2023Summary only. Only limited summary data is available for this year.$4.80$1.73$3.07$0.96$1.17$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.89$3.29$0.62$0.85$0.23
2021Summary only. Only limited summary data is available for this year.$3.52$0.00$0.54$0.41$0.12
2020Summary only. Only limited summary data is available for this year.$3.39$0.00$0.67$0.35$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.08$0.57$0.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.55$0.30$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.54$0.28$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.53$0.29$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.29$2.16$0.52$0.45$0.07
2014Summary only. Only limited summary data is available for this year.$2.38$0.29$0.51$0.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.54$1.89$0.53$0.42$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.66$1.78$0.56$0.37$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.72$1.59$0.49$1.02$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$0.49$0.22$0.28