Civic Intelligence

Clinton District Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 55-6023536

Jan 01, 2019 to Dec 31, 2019 • Filed on May 25, 2020

Organization Profile
1989 Grafton RoadMorgantown, WV 26508

(304) 291-0742

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-32%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$420,120

Down $195,613 (-32%) from 2018

Net Assets

Down

$420,120

Down $7,630 (-1.8%) from 2018

Liabilities

Down

$0

Down $187,983 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$160,326

Down $9,530 (-5.6%) from 2018

Expenses

Down

$135,952

Down $43,686 (-24%) from 2018

Net Income

Up

$24,374

Up $34,156 (+349%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $819,919Liabilities 2011: $0Net Assets 2011: $819,9192011Assets 2012: $535,887Liabilities 2012: $0Net Assets 2012: $535,8872012Assets 2013: $500,752Liabilities 2013: $0Net Assets 2013: $500,7522013Assets 2014: $482,019Liabilities 2014: $0Net Assets 2014: $482,0192014Assets 2015: $716,999Liabilities 2015: $227,492Net Assets 2015: $489,5072015Assets 2016: $724,444Liabilities 2016: $207,557Net Assets 2016: $516,8872016Assets 2017: $595,089Liabilities 2017: $157,557Net Assets 2017: $437,5322017Assets 2018: $615,733Liabilities 2018: $187,983Net Assets 2018: $427,7502018Assets 2019: $420,120Liabilities 2019: $0Net Assets 2019: $420,1202019Assets 2020: $481,476Liabilities 2020: $0Net Assets 2020: $481,4762020Assets 2021: $546,928Liabilities 2021: $0Net Assets 2021: $546,9282021Assets 2022: $858,936Liabilities 2022: $0Net Assets 2022: $858,9362022Assets 2023: $1,116,267Liabilities 2023: $0Net Assets 2023: $1,116,2672023Assets 2024: $1,206,321Liabilities 2024: $0Net Assets 2024: $1,206,3212024

Highlighted filing

2019

Assets$420,120
Liabilities$0
Net Assets$420,120
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $80,575Expenses 2011: $145,241Net Income 2011: -$64,6662011Expenses 2012: $121,9002012Revenue 2013: $95,090Expenses 2013: $126,958Net Income 2013: -$31,8682013Revenue 2014: $102,646Expenses 2014: $121,379Net Income 2014: -$18,7332014Revenue 2015: $91,613Expenses 2015: $105,799Net Income 2015: -$14,1862015Revenue 2016: $138,350Expenses 2016: $119,613Net Income 2016: $18,7372016Revenue 2017: $152,834Expenses 2017: $226,282Net Income 2017: -$73,4482017Revenue 2018: $169,856Expenses 2018: $179,638Net Income 2018: -$9,7822018Revenue 2019: $160,326Expenses 2019: $135,952Net Income 2019: $24,3742019Revenue 2020: $157,332Expenses 2020: $97,054Net Income 2020: $60,2782020Revenue 2021: $172,309Expenses 2021: $106,748Net Income 2021: $65,5612021Revenue 2022: $465,504Expenses 2022: $153,501Net Income 2022: $312,0032022Revenue 2023: $405,721Expenses 2023: $148,390Net Income 2023: $257,3312023Revenue 2024: $323,107Expenses 2024: $233,053Net Income 2024: $90,0542024

Highlighted filing

2019

Revenue$160,326
Expenses$135,952
Net Income$24,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 25, 2020
Return Version
2019v5.1
Gross Receipts
$182,446
Mission and Program Overview

Mission

PUBLIC SAFETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$427,750$420,120▼ $7,630
Land, Buildings, and Equipment, Net$464,347$315,846▼ $148,501
Cash and Non-Interest-Bearing Accounts$151,386$104,274▼ $47,112
Total Assets$615,733$420,120▼ $195,613
Liabilities
Tax Exempt Bond Liabilities$187,983--
Total Liabilities$187,983$0▼ $187,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,750$420,120▼ $7,630
Total Liabilities and Net Assets / Fund Balance$615,733$420,120▼ $195,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,184$933,322$1,074,506
Buildings$174,662$77,338$252,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mike HugginsPresident
David DezzuttiVice President
Tony TeetsAssistant Chief
WILLIAM HUGGINS JrChief
Brian HugginsParliamentarian
Alysia NicholsonSecretary
Denise HugginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,900
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$50,319
All Other Contributions
$109,900
Change in Net Assets
$24,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,952
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$57,713$6,616-$64,329
Insurance$16,636--$16,636
Other Expenses$11,944--$11,944
Interest$5,764--$5,764
All Other Expenses$2,809--$2,809
Office Expenses$375--$375
Fees for Services Accounting$350--$350
Total Functional Expenses$129,336$6,616$0$135,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,974
Fundraising Direct Expenses$22,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Bash$34,854$34,854$2,202$32,652
Total Events$34,854$34,854$22,120$12,734
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and Chief are sons of the treasurer”

Members or stockholder classes and rights Part VI line 6

“There are approximately 30 members with voting rights”

Member election for additional members Part VI line 7A

“Voting members elect all positions of the governing board of directors. A majority vote is required and nominations are taken once per year and voted once per year.”

Governing body decisions Part VI line 7B

“All governing decisions are made by the board of directors”

Committee meeting documentation Part VI line 8B

“Committee decisions are brought to the monthly meetting and documented in meeting minutes but there are no separate committee meeting minutes”

Form 990 governing body review Part VI line 11

“Treasurer reviews return and copies of return are available to all members and board upon request”

Governing documents etc available to public Part VI line 19

“available upon request to any member of the public”

Filing and Contact Details

Filer

Filer Name
Clinton District Vfd
EIN
55-6023536
Address
1989 GRAFTON ROAD, Morgantown, WV 26508

Signing Officer

Name
Denise Huggins
Title
Treasurer
Phone
3042910260
Signed
2020-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Melissa Powers CPA &Associates PLLC
Address
1237 Pineview Drive, Morgantown, WV 26505
Preparer
Megan Taylor
Phone
3042125459
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Balancing adjustment for Net Fund Balance.”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC SAFETY
IRS990/AllOtherContributionsAmt0109900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02809
IRS990/AllOtherExpensesGrp/TotalAmt02809
IRS990/BooksInCareOfDetail/PersonNm0DENISE HUGGINS
IRS990/BooksInCareOfDetail/PhoneNum03042910742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0193 PINERIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151386
IRS990/CashNonInterestBearingGrp/EOYAmt0104274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt0135952
IRS990/CYOtherRevenueAmt050319
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024374
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160326
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06616
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057713
IRS990/DepreciationDepletionGrp/TotalAmt064329
IRS990/Desc0FIRE AND RESCUE OPERATIONS/PUBLIC SAFETY/FIRE EDUCATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0129336
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DEZZUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm2ALYSIA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HUGGINS Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY TEETS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HUGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARLIAMENTARIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022120
IRS990/FundraisingGrossIncomeAmt056974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182446
IRS990/GrossRentsGrp/RealAmt015465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016636
IRS990/InsuranceGrp/TotalAmt016636
IRS990/InterestGrp/ProgramServicesAmt05764
IRS990/InterestGrp/TotalAmt05764
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315846
IRS990/LandBldgEquipCostOrOtherBssAmt01326506
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC SAFETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0427750
IRS990/NetAssetsOrFundBalancesEOYAmt0420120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034854
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt034854
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0375
IRS990/OfficeExpensesGrp/TotalAmt0375
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-32004
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO MAINT AND FUEL
IRS990/OtherExpensesGrp/Desc3SMALL TOOL AND EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt013524
IRS990/OtherExpensesGrp/ProgramServicesAmt113616
IRS990/OtherExpensesGrp/ProgramServicesAmt26605
IRS990/OtherExpensesGrp/ProgramServicesAmt311944
IRS990/OtherExpensesGrp/TotalAmt013524
IRS990/OtherExpensesGrp/TotalAmt113616
IRS990/OtherExpensesGrp/TotalAmt26605
IRS990/OtherExpensesGrp/TotalAmt311944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0179638
IRS990/PYOtherRevenueAmt058617
IRS990/PYRevenuesLessExpensesAmt0-9782
IRS990/PYTotalExpensesAmt0179638
IRS990/PYTotalRevenueAmt0169856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015465
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0427750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0420120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01074506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FREIGHTLINER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND-FREIGHTLINER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gun Bash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05881
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012734
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014037
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Chief are sons of the treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are approximately 30 members with voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Voting members elect all positions of the governing board of directors. A majority vote is required and nominations are taken once per year and voted once per year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing decisions are made by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committee decisions are brought to the monthly meetting and documented in meeting minutes but there are no separate committee meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Treasurer reviews return and copies of return are available to all members and board upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available upon request to any member of the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Balancing adjustment for Net Fund Balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0187983
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615733
IRS990/TotalAssetsEOYAmt0420120
IRS990/TotalAssetsGrp/BOYAmt0615733
IRS990/TotalAssetsGrp/EOYAmt0420120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135952
IRS990/TotalGrossUBIAmt034854
IRS990/TotalLiabilitiesBOYAmt0187983
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0187983
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Huggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042910260
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON DISTRICT VFD
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0556023536
ReturnHeader/Filer/USAddress/AddressLine1Txt01989 GRAFTON ROAD
ReturnHeader/Filer/USAddress/CityNm0Morgantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9C2A1414F55A29F211FADED38B701220D51AA81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9C2A1414F55A29F211FADED38B701220D51AA81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId055225520201750k23hg5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.15.201.9
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTm017:20:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842281798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Powers CPA &Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01237 Pineview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026505
ReturnHeader/PreparerPersonGrp/PhoneNum03042125459
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Taylor
ReturnHeader/ReturnTs02020-06-23T17:17:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,120
Liabilities
$0
Net assets
$420,120
Revenue
$160,326
Expenses
$135,952
Net income
$24,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.32$0.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.41$0.15$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.47$0.15$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.17$0.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.16$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.16$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.19$0.43$0.17$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.16$0.44$0.15$0.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.21$0.52$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$0.09$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.12
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.08$0.15$0.06