Civic Intelligence

South Berkeley Volunteer Fire Company

990 • Fiscal year 2017 • EIN 55-6023846

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.SOUTHBERKELEYFIRE.COM
P O Box 140Inwood, WV 25428

(304) 616-6252

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,026,493

Up $520,268 (+103%) from 2016

Net Assets

Up

$1,014,371

Up $508,146 (+100%) from 2016

Liabilities

Up

$12,122

Up $12,122 from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$694,037

Up $316,514 (+84%) from 2016

Expenses

Down

$185,891

Down $137,144 (-42%) from 2016

Net Income

Up

$508,146

Up $453,658 (+833%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $769,135Liabilities 2011: $209,294Net Assets 2011: $559,8412011Assets 2012: $632,929Liabilities 2012: $126,272Net Assets 2012: $506,6572012Assets 2013: $453,989Liabilities 2013: $0Net Assets 2013: $453,9892013Assets 2014: $456,026Liabilities 2014: $0Net Assets 2014: $456,0262014Assets 2015: $451,737Liabilities 2015: $0Net Assets 2015: $451,7372015Assets 2016: $506,225Liabilities 2016: $0Net Assets 2016: $506,2252016Assets 2017: $1,026,493Liabilities 2017: $12,122Net Assets 2017: $1,014,3712017Assets 2018: $1,142,105Liabilities 2018: $0Net Assets 2018: $1,142,1052018Assets 2019: $1,252,005Liabilities 2019: $0Net Assets 2019: $1,252,0052019Assets 2020: $1,309,554Liabilities 2020: $0Net Assets 2020: $1,309,5542020Assets 2021: $1,500,639Liabilities 2021: $0Net Assets 2021: $1,500,6392021Assets 2022: $1,530,297Liabilities 2022: $258,468Net Assets 2022: $1,271,8292022Assets 2023: $1,585,072Liabilities 2023: $0Net Assets 2023: $1,585,0722023Assets 2024: $1,609,642Liabilities 2024: $1,360Net Assets 2024: $1,608,2822024

Highlighted filing

2017

Assets$1,026,493
Liabilities$12,122
Net Assets$1,014,371
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $336,796Expenses 2011: $282,006Net Income 2011: $54,7902011Revenue 2012: $239,664Expenses 2012: $292,848Net Income 2012: -$53,1842012Revenue 2013: $246,956Expenses 2013: $299,624Net Income 2013: -$52,6682013Revenue 2014: $252,132Expenses 2014: $250,095Net Income 2014: $2,0372014Revenue 2015: $281,364Expenses 2015: $285,653Net Income 2015: -$4,2892015Revenue 2016: $377,523Expenses 2016: $323,035Net Income 2016: $54,4882016Revenue 2017: $694,037Expenses 2017: $185,891Net Income 2017: $508,1462017Revenue 2018: $411,491Expenses 2018: $283,757Net Income 2018: $127,7342018Revenue 2019: $358,885Expenses 2019: $248,985Net Income 2019: $109,9002019Revenue 2020: $378,790Expenses 2020: $321,241Net Income 2020: $57,5492020Revenue 2021: $436,504Expenses 2021: $245,419Net Income 2021: $191,0852021Revenue 2022: $324,836Expenses 2022: $553,646Net Income 2022: -$228,8102022Revenue 2023: $682,397Expenses 2023: $369,154Net Income 2023: $313,2432023Revenue 2024: $338,489Expenses 2024: $315,279Net Income 2024: $23,2102024

Highlighted filing

2017

Revenue$694,037
Expenses$185,891
Net Income$508,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$910,102
Mission and Program Overview

Mission

NONE

To provide fire and rescue service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$506,225$1,014,371▲ $508,146
Cash and Non-Interest-Bearing Accounts$252,935$372,012▲ $119,077
Land, Buildings, and Equipment, Net$127,205$324,183▲ $196,978
Savings and Temporary Cash Investments$126,085$31,937▼ $94,148
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$506,225$1,026,493▲ $520,268
Other Assets Total$0$298,361▲ $298,361
Liabilities
Deferred Revenue$0$12,122▲ $12,122
Total Liabilities$0$12,122▲ $12,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,225$1,014,371▲ $508,146
Total Liabilities and Net Assets / Fund Balance$506,225$1,026,493▲ $520,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,589$1,611,424$1,761,013
Leasehold Improvements$174,594-$174,594
Other Assets Org$298,361--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brent OrsiniPresident
Ronnie ViandsVice President
Dave SimmonsDirector
Don CombsDirector
Larry BrannonDirector
Matt PetryDirector
Tommy PresleyDirector
Paul BurroughsFire Chief
Krystal BurroughsSecretary
Richard PetryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,690
Program Service Revenue
$0
Investment Income
$434,916
Other Revenue
$28,431
Change in Net Assets
$508,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,891
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
Occupancy$33,841--$33,841
Depreciation Depletion$25,179--$25,179
Insurance$18,644--$18,644
Office Expenses$2,917$3,565-$6,482
Fees for Services Accounting-$2,890-$2,890
Other Expenses$14,550$1,263-$1,263
Total Functional Expenses$173,843$12,048$0$185,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$206,168
Gaming Direct Expenses$177,737
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 2

“Two of the board members are family members.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Berkeley Volunteer Fire Co
EIN
55-6023846
Phone
3046166252
Address
P O BOX 140, INWOOD, WV 25428

Signing Officer

Name
Richard Petry
Title
Treasurer
Phone
3046166252
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Burroughs
Formed
1964
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Clifton L Rutherford
Phone
5406627070
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01611424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01761013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298361
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt056730
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt082779
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0139509
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0177737
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt057720
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0148448
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0206168
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028431
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt030398
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt038228
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07830
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICHARD PETRY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RICHARD PETRY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt067 WILLIS DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BUNKER HILL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd025413
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0506225
IRS990/TotalAssetsEOYAmt01026493
IRS990/TotalAssetsGrp/BOYAmt0506225
IRS990/TotalAssetsGrp/EOYAmt01026493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012122
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173843
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 140
IRS990/USAddress/CityNm0INWOOD
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025428
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SOUTHBERKELEYFIRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PETRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046166252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BERKELEY VOLUNTEER FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0556023846
ReturnHeader/Filer/PhoneNum03046166252
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 140
ReturnHeader/Filer/USAddress/CityNm0INWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0263F668C1312AADBBCD7685B514C2060E89034C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E39BEDF4964E60A301D032E19611666ECE6C9A72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.197.213
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:12:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541782073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD & JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 MEDICAL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406627070

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,493
Liabilities
$12,122
Net assets
$1,014,371
Revenue
$694,037
Expenses
$185,891
Net income
$508,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.34$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.68$0.37$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.32$0.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.44$0.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.41$0.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.69$0.19$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.38$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.28$0.29$0.00
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.25$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.63$0.13$0.51$0.24$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$0.77$0.21$0.56$0.34$0.28$0.05