Civic Intelligence

Colliers Volunteer Fire Department

990EZ • Fiscal year 2017 • EIN 55-6023537

Jun 01, 2016 to May 31, 2017 • Filed on Oct 04, 2017

Organization ProfileNA
PO Box 402Colliers, WV 26035

(304) 748-0447

Siviq Scores

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

Liabilities / Assets

91st percentile

0.47x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.06x

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

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$258,797

Down $2,860 (-1.1%) from 2016

Net Assets

Up

$137,363

Up $15,737 (+13%) from 2016

Liabilities

Down

$121,434

Down $18,597 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Down

$114,845

Down $580 (-0.5%) from 2016

Expenses

Down

$99,108

Down $38,051 (-28%) from 2016

Net Income

Up

$15,737

Up $37,471 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2012: $266,952Liabilities 2012: $60,2132012Assets 2013: $251,277Liabilities 2013: $45,5602013Assets 2014: $354,243Liabilities 2014: $165,198Net Assets 2014: $189,0452014Assets 2015: $301,186Liabilities 2015: $157,826Net Assets 2015: $143,3602015Assets 2016: $261,657Liabilities 2016: $140,031Net Assets 2016: $121,6262016Assets 2017: $258,797Liabilities 2017: $121,434Net Assets 2017: $137,3632017Assets 2018: $233,965Liabilities 2018: $101,492Net Assets 2018: $132,4732018Assets 2019: $243,111Liabilities 2019: $80,589Net Assets 2019: $162,5222019Assets 2020: $239,163Liabilities 2020: $58,532Net Assets 2020: $180,6312020Assets 2021: $289,287Liabilities 2021: $28,818Net Assets 2021: $260,4692021Assets 2022: $290,674Liabilities 2022: $0Net Assets 2022: $290,6742022Assets 2023: $323,080Liabilities 2023: $0Net Assets 2023: $323,0802023Assets 2024: $420,246Liabilities 2024: $20,638Net Assets 2024: $399,6082024Assets 2025: $515,628Liabilities 2025: $0Net Assets 2025: $515,6282025

Highlighted filing

2017

Assets$258,797
Liabilities$121,434
Net Assets$137,363
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $92,948Expenses 2012: $82,572Net Income 2012: $10,3762012Revenue 2013: $98,282Expenses 2013: $99,304Net Income 2013: -$1,0222013Revenue 2014: $130,537Expenses 2014: $147,209Net Income 2014: -$16,6722014Revenue 2015: $94,408Expenses 2015: $140,093Net Income 2015: -$45,6852015Revenue 2016: $115,425Expenses 2016: $137,159Net Income 2016: -$21,7342016Revenue 2017: $114,845Expenses 2017: $99,108Net Income 2017: $15,7372017Revenue 2018: $112,545Expenses 2018: $117,435Net Income 2018: -$4,8902018Revenue 2019: $115,444Expenses 2019: $85,395Net Income 2019: $30,0492019Revenue 2020: $112,901Expenses 2020: $94,792Net Income 2020: $18,1092020Revenue 2021: $153,624Expenses 2021: $73,786Net Income 2021: $79,8382021Revenue 2022: $127,849Expenses 2022: $97,644Net Income 2022: $30,2052022Revenue 2023: $132,884Expenses 2023: $88,627Net Income 2023: $44,2572023Revenue 2024: $176,938Expenses 2024: $100,410Net Income 2024: $76,5282024Revenue 2025: $216,628Expenses 2025: $100,608Net Income 2025: $116,0202025

Highlighted filing

2017

Revenue$114,845
Expenses$99,108
Net Income$15,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$135,763
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
CARRYOUT SPECIAL EVENTS & ACTIVITIES TO RAISE MONEY FOR THE PURCHASE & UPKEEP OF FIREHOUSE/TRUCKS AND EQUIPMENT FOR THE SAFETY & BENEFIT OF RESIDENCE-$20,918
PURCHASE AND MAINTAIN FIRE TRUCKS AND EQUIP TO BENEFIT SAFETY OF APPROXIMATELY 1,052 FAMILIES IN THE AREA-$2,361
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY T FREELANDPresident-$0--
THEO KEENANV-Pres-$0--
DORAN DAUGHERTYTreasurer-$0--
JUDI FREELANDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscel Event$20,712$20,712$11,414$9,298
Total Events$20,712$20,712$11,414$9,298
Filing and Contact Details

Filer

Filer Name
Colliers Volunteer Fire Department
EIN
55-6023537
Phone
3047480447
Address
PO BOX 402, COLLIERS, WV 26035

Signing Officer

Name
Doran Daugherty
Title
Treasurer
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly S Cionni CPA
Address
1420 COMMERCE STREET SUITE 1, WELLSBURG, WV 26070
Preparer
Kimberly S Cionni
Phone
3047370601
Supplemental Narrative

Additional Explanations

Line 8 Other Revenue

“SEE DETAILED SCHEDULE”

Line 16 Other Expenses

“SEE DETAILED SCHEDULE”

Line 24 Other Assets

“Inventory 612 work in progress fish house 3,214”

Line 26 Other Liabilities

“Northern hancock bank 121,434”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLIERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076672
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt075
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0198
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY T FREELAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORAN DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDI FREELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03826
IRS990EZ/OtherExpensesTotalAmt088471
IRS990EZ/OtherRevenueTotalAmt05609
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE AND MAINTAIN FIRE TRUCKS AND EQUIP TO BENEFIT SAFETY OF APPROXIMATELY 1,052 FAMILIES IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARRYOUT SPECIAL EVENTS & ACTIVITIES TO RAISE MONEY FOR THE PURCHASE & UPKEEP OF FIREHOUSE/TRUCKS AND EQUIPMENT FOR THE SAFETY & BENEFIT OF RESIDENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120918
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020918
IRS990EZ/SpecialEventsNetIncomeLossAmt012664
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140031
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121434
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099108
IRS990EZ/TotalProgramServiceExpensesAmt023279
IRS990EZ/TotalRevenueAmt0114845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCEL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020712
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011414
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt09008
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09008
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09504
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt012870
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt012870
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03366
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0496
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0496
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PHYLLIS A ARIA
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PHYLLIS A ARIA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 402
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLLIERS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd026035
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAILED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE DETAILED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 612 WORK IN PROGRESS FISH HOUSE 3,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NORTHERN HANCOCK BANK 121,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DORAN DAUGHERTY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIERS VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0556023537
ReturnHeader/Filer/PhoneNum03047480447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0COLLIERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026035
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.110.84.202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY S CIONNI CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026070
ReturnHeader/PreparerPersonGrp/PhoneNum03047370601
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S CIONNI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T15:04:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$258,797
Liabilities
$121,434
Net assets
$137,363
Revenue
$114,845
Expenses
$99,108
Net income
$15,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$2.17$1.01$1.16
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.21$4.00$1.77$1.00$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.33$0.89$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.28$0.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.29$2.60$1.54$0.74$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.59$1.81$1.13$0.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.81$1.63$1.15$0.85$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.34$1.01$1.32$1.13$1.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.59$1.21$1.37$1.15$0.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.40$1.22$1.15$1.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.01$1.58$1.43$0.94$1.40$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.65$1.89$1.31$1.47$0.17
2013Summary only. Only limited summary data is available for this year.$2.51$0.46$0.98$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$2.67$0.60$0.93$0.83$0.10