Civic Intelligence

Windsor Heights Volunteer Fire Dept

990 • Fiscal year 2016 • EIN 55-6021657

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 186Windsor Heights, WV 26075

(304) 479-0413

Siviq Scores

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

Liabilities / Assets

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$328,828

Down $28,570 (-8.0%) from 2015

Net Assets

Up

$66,207

Up $5,695 (+9.4%) from 2015

Liabilities

Down

$262,621

Down $34,265 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Up

$117,200

Up $17,643 (+18%) from 2015

Expenses

Up

$111,505

Up $3,911 (+3.6%) from 2015

Net Income

Up

$5,695

Up $13,732 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $193,205Liabilities 2010: $02010Assets 2011: $182,548Liabilities 2011: $02011Assets 2012: $181,296Liabilities 2012: $02012Assets 2013: $100,129Net Assets 2013: $100,1292013Assets 2014: $389,730Liabilities 2014: $321,181Net Assets 2014: $68,5492014Assets 2015: $357,398Liabilities 2015: $296,886Net Assets 2015: $60,5122015Assets 2016: $328,828Liabilities 2016: $262,621Net Assets 2016: $66,2072016Assets 2017: $300,781Liabilities 2017: $229,454Net Assets 2017: $71,3272017Assets 2018: $271,363Liabilities 2018: $191,116Net Assets 2018: $80,2472018Assets 2019: $260,470Liabilities 2019: $159,856Net Assets 2019: $100,6142019Assets 2020: $215,597Liabilities 2020: $97,543Net Assets 2020: $118,0542020Assets 2021: $177,559Liabilities 2021: $63,054Net Assets 2021: $114,5052021Assets 2022: $159,075Liabilities 2022: $0Net Assets 2022: $159,0752022Assets 2023: $254,418Liabilities 2023: $0Net Assets 2023: $254,4182023Assets 2024: $213,483Liabilities 2024: $0Net Assets 2024: $213,4832024

Highlighted filing

2016

Assets$328,828
Liabilities$262,621
Net Assets$66,207
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $118,261Expenses 2010: $139,970Net Income 2010: -$21,7092010Revenue 2011: $93,744Expenses 2011: $104,401Net Income 2011: -$10,6572011Revenue 2012: $100,135Expenses 2012: $101,387Net Income 2012: -$1,2522012Revenue 2013: $101,490Expenses 2013: $182,657Net Income 2013: -$81,1672013Revenue 2014: $110,268Expenses 2014: $112,969Net Income 2014: -$2,7012014Revenue 2015: $99,557Expenses 2015: $107,594Net Income 2015: -$8,0372015Revenue 2016: $117,200Expenses 2016: $111,505Net Income 2016: $5,6952016Revenue 2017: $105,697Expenses 2017: $100,577Net Income 2017: $5,1202017Revenue 2018: $109,893Expenses 2018: $100,973Net Income 2018: $8,9202018Revenue 2019: $116,236Expenses 2019: $95,869Net Income 2019: $20,3672019Revenue 2020: $133,922Expenses 2020: $116,482Net Income 2020: $17,4402020Revenue 2021: $116,991Expenses 2021: $120,540Net Income 2021: -$3,5492021Revenue 2022: $180,358Expenses 2022: $135,788Net Income 2022: $44,5702022Revenue 2023: $176,760Expenses 2023: $81,417Net Income 2023: $95,3432023Revenue 2024: $195,060Expenses 2024: $235,995Net Income 2024: -$40,9352024

Highlighted filing

2016

Revenue$117,200
Expenses$111,505
Net Income$5,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$130,784
Mission and Program Overview

Mission

Fire prevention, preservation and protection of life and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,886$262,397▼ $34,489
Cap Stk Tr Prin Current Funds$60,512$66,207▲ $5,695
Cash and Non-Interest-Bearing Accounts$44,512$50,431▲ $5,919
Savings and Temporary Cash Investments$16,000$16,000→ $0
Total Assets$357,398$328,828▼ $28,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,886$262,621▼ $34,265
Total Liabilities$296,886$262,621▼ $34,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,512$66,207▲ $5,695
Total Liabilities and Net Assets / Fund Balance$357,398$328,828▼ $28,570
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Matt SchofieldPresident
Joseph MillsVice President
Bill LiposchakTrustee
Garen CrookTrustee
Kevin MaxTrustee
Dave ArthursChief
Stacy DinchSecretary
Tuson JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,496
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$21,646
All Other Contributions
$95,306
Change in Net Assets
$5,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,505
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
Depreciation Depletion$34,489--$34,489
Insurance$14,261$4,753-$19,014
Occupancy$11,555$3,852-$15,407
Interest$9,511--$9,511
Fees for Services Accounting-$8,952-$8,952
Other Expenses$7,156--$7,156
Office Expenses$637$867-$1,504
Total Functional Expenses$93,081$18,424$0$111,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,689
Fundraising Direct Expenses$13,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish and Steak Frys$22,689$22,689$13,584$9,105
Total Events$22,689$22,689$13,584$9,105
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VI Line 11

“Copy of 990 is available to all for review”

Part VI Line 19

“Documents are available for public review when there is an officer present”

Filing and Contact Details

Filer

Filer Name
Windsor Heights Volunteer Fire Dept
EIN
55-6021657
Phone
3044790413
Address
PO BOX 186, WINDSOR HEIGHTS, WV 26075

Signing Officer

Name
Tuson Johnston
Title
Treasurer
Phone
3044790413
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tuson L Johnston
Formed
1948
Legal Domicile
Wv
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Hrb Tax Group Inc
Address
355 WHARTON CIRCLE STE 125, TRIADELPHIA, WV 26059
Preparer
Stephanie Brogan
Phone
3042331184
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW WHEN THERE IS AN OFFICER PRESENT
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IRS990/TotalLiabilitiesEOYAmt0262621
IRS990/TotalLiabilitiesGrp/BOYAmt0296886
IRS990/TotalLiabilitiesGrp/EOYAmt0262621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066207
IRS990/TotalProgramServiceExpensesAmt093081
IRS990/TotalRevenueGrp/ExclusionAmt09105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117200
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328828
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0817 MAIN ST
IRS990/USAddress/CityNm0Windsor Heights
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026075
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TUSON JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03044790413
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR HEIGHTS VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0556021657
ReturnHeader/Filer/PhoneNum03044790413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0WINDSOR HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C28075AB4B55495D62AD77A3AC2C560586F6543F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C28075AB4B55495D62AD77A3AC2C560586F6543F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.214.228.44
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm008:50:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 WHARTON CIRCLE STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRIADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026059
ReturnHeader/PreparerPersonGrp/PhoneNum03042331184
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Brogan
ReturnHeader/ReturnTs02017-05-05T18:22:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,828
Liabilities
$262,621
Net assets
$66,207
Revenue
$117,200
Expenses
$111,505
Net income
$5,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.95$2.36$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.77$0.81$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.80$1.36$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.63$1.15$1.17$1.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.98$1.18$1.34$1.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.60$1.60$1.01$1.16$0.96$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.91$0.80$1.10$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.01$2.29$0.71$1.06$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.29$2.63$0.66$1.17$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.57$2.97$0.61$1.00$1.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.90$3.21$0.69$1.10$1.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.01$1.83$0.81
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.00$1.01$0.01
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$0.94$1.04$0.11
2010Summary only. Only limited summary data is available for this year.$1.93$0.00$1.18$1.40$0.22