Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$355,544
Down $25,908 (-6.8%) from 2016
Net Assets
Down$191,232
Down $11,704 (-5.8%) from 2016
Liabilities
Down$164,312
Down $14,204 (-8.0%) from 2016
Revenue And Expenses
Revenue
Down$72,641
Down $401 (-0.5%) from 2016
Expenses
Up$84,345
Up $4,005 (+5.0%) from 2016
Net Income
Down-$11,704
Down $4,406 (-60%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 2, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $74,479
Mission and Program Overview
Mission
Provision of fire fighting, fire protection and rescue services to cairo wv and the surrounding areas in ritchie county, wv.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF FIRE DEPARTMENT AND RESCUE SERVICES TO THE CAIRO WEST VIRGINIA AREA | $0 | $80,254 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONNIE HADDOX | Fire Chief | PT | $0 | - | - |
| ROBBIE WELLS | President | PT | $0 | - | - |
| TAMMY SCHAFRATH | Treasurer | PT | $0 | - | - |
| REX LAYFIELD | 1st Asst Chief | PT | $0 | - | - |
| TRACY FREED | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cairo Volunteer Fire Department
- EIN
- 55-6023524
- Phone
- 3044832018
- Address
- PO BOX 429, CAIRO, WV 26337-0429
Signing Officer
- Name
- Tammy Schafrath
- Title
- Treasurer
- Phone
- 3044832018
- Signed
- 2018-02-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cokeley & Associates Pllc
- Address
- PO BOX 240, HARRISVILLE, WV 26362
- Preparer
- Edward R Cokeley
- Phone
- 3046432300
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST INCOME. Amount: 71.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: EQUIPMENT DEPRECIATION. Amount: 44,261. Description: INSURANCE. Amount: 13,256. Description: SUPPLIES & REPAIRS. Amount: 13,969. Description: DUES. Amount: 100. Description: FIRE TRUCK EXPENSE. Amount: 877. Description: TRAINING. Amount: 995. Description: INTEREST ON FIRE TRUCK LOAN. Amount: 6,796. Total to Form 990-EZ, line 16: 80,254.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 278,899. End of Year Amount: 254,280.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: FIRE TRUCK LOAN. Beg. of Year Amount: 178,516. End of Year Amount: 164,312.”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY SCHAFRATH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3046155497 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 429 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAIRO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102553 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101264 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70006 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11704 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 381452 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 355544 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4402 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74479 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 71 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 202936 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 202936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191232 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3716 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONNIE HADDOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBBIE WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY SCHAFRATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REX LAYFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRACY FREED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FIRE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1ST ASST CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 278899 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 254280 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80254 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVISION OF FIRE FIGHTING, FIRE PROTECTION AND RESCUE SERVICES TO CAIRO WV AND THE SURROUNDING AREAS IN RITCHIE COUNTY, WV. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF FIRE DEPARTMENT AND RESCUE SERVICES TO THE CAIRO WEST VIRGINIA AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80254 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1838 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2564 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 178516 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 164312 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84345 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80254 |
| IRS990EZ/TotalRevenueAmt | 0 | 72641 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 316500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18627 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 316500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 316500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 317047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 71. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: EQUIPMENT DEPRECIATION. Amount: 44,261. Description: INSURANCE. Amount: 13,256. Description: SUPPLIES & REPAIRS. Amount: 13,969. Description: DUES. Amount: 100. Description: FIRE TRUCK EXPENSE. Amount: 877. Description: TRAINING. Amount: 995. Description: INTEREST ON FIRE TRUCK LOAN. Amount: 6,796. Total to Form 990-EZ, line 16: 80,254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 278,899. End of Year Amount: 254,280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: FIRE TRUCK LOAN. Beg. of Year Amount: 178,516. End of Year Amount: 164,312. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY SCHAFRATH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3044832018 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAIRO VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAIR |
| ReturnHeader/Filer/EIN | 0 | 556023524 |
| ReturnHeader/Filer/PhoneNum | 0 | 3044832018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 429 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAIRO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 263370429 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8D17E297D6664EACE8328B727A10E525638DACF2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D17E297D6664EACE8328B727A10E525638DACF2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.23.237.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:44:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550755471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COKELEY & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 26362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3046432300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward R Cokeley |
| ReturnHeader/ReturnTs | 0 | 2018-03-02T06:18:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $355,544
- Liabilities
- $164,312
- Net assets
- $191,232
- Revenue
- $72,641
- Expenses
- $84,345
- Net income
- -$11,704