Civic Intelligence

Clinton District Volunteer Fire Department Inc.

990 • Fiscal year 2021 • EIN 55-6023536

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$546,928

Up $65,452 (+14%) from 2020

Net Assets

Up

$546,928

Up $65,452 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

Up

$172,309

Up $14,977 (+9.5%) from 2020

Expenses

Up

$106,748

Up $9,694 (+10.0%) from 2020

Net Income

Up

$65,561

Up $5,283 (+8.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$546,928
Liabilities$0
Net Assets$546,928
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$172,309
Expenses$106,748
Net Income$65,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$174,845
Mission and Program Overview

Mission

PUBLIC SAFETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,476$546,928▲ $65,452
Land, Buildings, and Equipment, Net$272,751$374,388▲ $101,637
Cash and Non-Interest-Bearing Accounts$208,725$172,540▼ $36,185
Total Assets$481,476$546,928▲ $65,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,476$546,928▲ $65,452
Total Liabilities and Net Assets / Fund Balance$481,476$546,928▲ $65,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,591$915,060$1,127,651
Buildings$161,797$90,203$252,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Alysia NicholsonPresident
David DezzuttiVice President
Richard LittleAssistant Chief
WILLIAM HUGGINS JrChief
Brian HugginsParliamentarian
Jarrett SmithSecretary
Denise HugginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,745
Program Service Revenue
$0
Investment Income
$31,854
Other Revenue
$29,710
All Other Contributions
$110,745
Change in Net Assets
$65,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,748
Total Fundraising Expense$1,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,390$6,462$1,520$51,372
Insurance$15,980--$15,980
All Other Expenses$4,778--$4,778
Office Expenses$1,429--$1,429
Other Expenses$999--$999
Fees for Services Accounting$675--$675
Total Functional Expenses$98,766$6,462$1,520$106,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,406
Fundraising Direct Expenses$2,536
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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

“Parlimentarian (Nephew) and Chief (Son) are related to 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
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

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.”

List of other expenses Part IX line 24E

“Program ServiceTraining 525.00Firemans Dinner550.00Bank Service Charges384.22Miscellaneous Expenses215.51Total Other Expenses 1,674.73FundraisingNon Cash Prizes 11,440.62Food and beverages4,052.72Other direct expenses1,826.68Total Other Expenses 17,320.02”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parlimentarian (Nephew) and Chief (Son) are related to 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/ExplanationTxt8Program ServiceTraining 525.00Firemans Dinner550.00Bank Service Charges384.22Miscellaneous Expenses215.51Total Other Expenses 1,674.73FundraisingNon Cash Prizes 11,440.62Food and beverages4,052.72Other direct expenses1,826.68Total Other Expenses 17,320.02
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt0110745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042910260
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/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/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Taylor
ReturnHeader/ReturnTs02022-07-12T13:04:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGGINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,928
Liabilities
$0
Net assets
$546,928
Revenue
$172,309
Expenses
$106,748
Net income
$65,561
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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