Civic Intelligence

Valley Head Volunteer Fire Dept Inc.

990EZ • Fiscal year 2013 • EIN 55-6023864

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 726294

(304) 339-4343

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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$240,653

Up $18,130 (+8.1%) from 2012

Net Assets

Up

$240,653

Up $18,130 (+8.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$68,437

Down $11,327 (-14%) from 2012

Expenses

Down

$50,307

Down $4,797 (-8.7%) from 2012

Net Income

Down

$18,130

Down $6,530 (-26%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$240,653
Liabilities$0
Net Assets$240,653

Operations Trend

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

2013

Revenue$68,437
Expenses$50,307
Net Income$18,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$68,437
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO PERFORM FIRE SUPRESSION AND OTHER RELATED EMERGENCY SERVICES IN AND AROUND VALLEY HEAD, WEST VIRGINIA.$0$50,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BROWNFire Chief-$0--
JOSEPH ARBOGASTAssistant Chief-$0--
SHERYL WAREPresident-$0--
ROBERT LINDSAYSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
55-6023864
Phone
3043394343

Signing Officer

Name
Keith Brown
Title
Fire Chief
Phone
3043394343
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kristie Vandevander CPA
Phone
3046367420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 156.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: training. Amount: 1,241. Description: supplies. Amount: 16,902. Description: repairs & maintenance. Amount: 9,118. Description: insurance. Amount: 10,731. Description: fuel. Amount: 2,255. Description: uniforms. Amount: 100. Description: postage. Amount: 264. Total to form 990-ez, line 16: 40,611.

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT LINDSAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03043394343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7
IRS990EZ/BooksInCareOfDetail/USAddress/City0VALLEY HEAD
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026294
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068281
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240653
IRS990EZ/GrossReceiptsAmt068437
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240653
IRS990EZ/OccupancyRentUtltsAndMaintAmt09536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH ARBOGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040611
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM FIRE SUPRESSION AND OTHER RELATED EMERGENCY SERVICES IN AND AROUND VALLEY HEAD, WEST VIRGINIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PERFORM FIRE SUPRESSION AND OTHER RELATED EMERGENCY SERVICES IN AND AROUND VALLEY HEAD, WEST VIRGINIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050307
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050307
IRS990EZ/TotalProgramServiceExpensesAmt050307
IRS990EZ/TotalRevenueAmt068437
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAINING. AMOUNT: 1,241. DESCRIPTION: SUPPLIES. AMOUNT: 16,902. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 9,118. DESCRIPTION: INSURANCE. AMOUNT: 10,731. DESCRIPTION: FUEL. AMOUNT: 2,255. DESCRIPTION: UNIFORMS. AMOUNT: 100. DESCRIPTION: POSTAGE. AMOUNT: 264. TOTAL TO FORM 990-EZ, LINE 16: 40,611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum03043394343
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY HEAD VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0556023864
ReturnHeader/Filer/PhoneNum03043394343
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7
ReturnHeader/Filer/USAddress/City0VALLEY HEAD
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550758461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT AND NYPL CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026241
ReturnHeader/PreparerPersonGrp/PhoneNum03046367420
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE VANDEVANDER CPA
ReturnHeader/ReturnTs02014-05-14T15:07:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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