Civic Intelligence

Valley Head Volunteer Fire Dept Inc.

990EZ • Fiscal year 2012 • EIN 55-6023864

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 726294
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$222,523

Up $24,660 (+12%) from 2011

Net Assets

Up

$222,523

Up $24,660 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$79,764

Up $2,920 (+3.8%) from 2011

Expenses

Down

$55,104

Down $16,787 (-23%) from 2011

Net Income

Up

$24,660

Up $19,707 (+398%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $197,863Liabilities 2011: $0Net Assets 2011: $197,8632011Assets 2012: $222,523Liabilities 2012: $0Net Assets 2012: $222,5232012Assets 2013: $240,653Liabilities 2013: $0Net Assets 2013: $240,6532013Assets 2014: $288,031Liabilities 2014: $138,125Net Assets 2014: $149,9062014Assets 2015: $245,296Liabilities 2015: $130,512Net Assets 2015: $114,7842015Assets 2016: $279,739Liabilities 2016: $122,689Net Assets 2016: $157,0502016Assets 2017: $223,692Liabilities 2017: $114,491Net Assets 2017: $109,2012017Assets 2018: $216,214Liabilities 2018: $106,302Net Assets 2018: $109,9122018Assets 2019: $187,304Liabilities 2019: $106,302Net Assets 2019: $81,0022019Assets 2020: $187,032Liabilities 2020: $96,863Net Assets 2020: $90,1692020Assets 2021: $150,670Liabilities 2021: $84,587Net Assets 2021: $66,0832021Assets 2022: $135,437Liabilities 2022: $76,984Net Assets 2022: $58,4532022Assets 2023: $77,380Liabilities 2023: $56,974Net Assets 2023: $20,4062023Assets 2024: $42,006Liabilities 2024: $46,974Net Assets 2024: -$4,9682024

Highlighted filing

2012

Assets$222,523
Liabilities$0
Net Assets$222,523
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2011: $76,844Expenses 2011: $71,891Net Income 2011: $4,9532011Revenue 2012: $79,764Expenses 2012: $55,104Net Income 2012: $24,6602012Revenue 2013: $68,437Expenses 2013: $50,307Net Income 2013: $18,1302013Revenue 2014: $81,926Expenses 2014: $172,673Net Income 2014: -$90,7472014Revenue 2015: $77,222Expenses 2015: $112,344Net Income 2015: -$35,1222015Revenue 2016: $143,229Expenses 2016: $100,963Net Income 2016: $42,2662016Revenue 2017: $86,844Expenses 2017: $134,693Net Income 2017: -$47,8492017Revenue 2018: $94,237Expenses 2018: $93,526Net Income 2018: $7112018Revenue 2019: $107,239Expenses 2019: $136,149Net Income 2019: -$28,9102019Revenue 2020: $99,681Expenses 2020: $90,514Net Income 2020: $9,1672020Revenue 2021: $105,141Expenses 2021: $129,227Net Income 2021: -$24,0862021Revenue 2022: $60,174Expenses 2022: $67,804Net Income 2022: -$7,6302022Revenue 2023: $171,832Expenses 2023: $160,206Net Income 2023: $11,6262023Revenue 2024: $84,819Expenses 2024: $110,193Net Income 2024: -$25,3742024

Highlighted filing

2012

Revenue$79,764
Expenses$55,104
Net Income$24,660
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To perform fire supression and other related emergency services in and around valley head, west virginia

Filing and Contact Details

Filer

EIN
55-6023864
Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0197863
IRS990EZ/CashSavingsAndInvestments/EOY0222523
IRS990EZ/ContributionsGiftsGrantsEtc079479
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear024660
IRS990EZ/FeesAndOthPymtToIndContractors0160
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts079764
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0285
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0197863
IRS990EZ/NetAssetsOrFundBalancesBOY0197863
IRS990EZ/NetAssetsOrFundBalances/EOY0222523
IRS990EZ/NetAssetsOrFundBalancesEOY0222523
IRS990EZ/OccupancyRentUtilitiesAndMaint08266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH ARBOGAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERYL WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT LINDSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046678
IRS990EZ/PrimaryExemptPurpose0TO PERFORM FIRE SUPRESSION AND OTHER RELATED EMERGENCY SERVICES IN AND AROUND VALLEY HEAD, WEST VIRGINIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PERFORM FIRE SUPRESSION AND OTHER RELATED EMERGENCY SERVICES IN AND AROUND VALLEY HEAD, WEST VIRGINIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations079380
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055104
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALLEY HEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026294
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT LINDSAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03043394343
IRS990EZ/TotalAssets/BOY0197863
IRS990EZ/TotalAssets/EOY0222523
IRS990EZ/TotalExpenses055104
IRS990EZ/TotalProgramServiceExpenses055104
IRS990EZ/TotalRevenue079764
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 285..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAINING. AMOUNT: 6,278. DESCRIPTION: SUPPLIES. AMOUNT: 12,511. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 6,072. DESCRIPTION: TURNOUT GEAR. AMOUNT: 9,005. DESCRIPTION: INSURANCE. AMOUNT: 10,018. DESCRIPTION: FUEL. AMOUNT: 2,348. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 365. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: POSTAGE. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 46,678.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0556023864
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY HEAD VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone03043394343
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7
ReturnHeader/Filer/USAddress/City0VALLEY HEAD
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026294
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0KEITH BROWN
ReturnHeader/Officer/Phone03043394343
ReturnHeader/Officer/Title0FIRE CHIEF
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0550758461
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT AND NYPL CPAS AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1757
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELKINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026241
ReturnHeader/Preparer/Name0KRISTIE VANDEVANDER CPA
ReturnHeader/Preparer/Phone03046367420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:36:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,523
Liabilities
$0
Net assets
$222,523
Revenue
$79,764
Expenses
$55,104
Net income
$24,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.47$0.05$0.85$1.10$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.57$0.20$1.72$1.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.77$0.58$0.60$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.85$0.66$1.05$1.29$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.97$0.90$1.00$0.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.06$0.81$1.07$1.36$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.06$1.10$0.94$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.14$1.09$0.87$1.35$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.23$1.57$1.43$1.01$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.45$1.31$1.15$0.77$1.12$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.38$1.50$0.82$1.73$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.68$0.50$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.80$0.55$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.77$0.72$0.05