Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Valley Head Volunteer Fire Dept Inc.
990EZ • Fiscal year 2014 • EIN 55-6023864
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$288,031
Up $47,378 (+20%) from 2013
Net Assets
Down$149,906
Down $90,747 (-38%) from 2013
Liabilities
Up$138,125
Up $138,125 from 2013
Revenue And Expenses
Revenue
Up$81,926
Up $13,489 (+20%) from 2013
Expenses
Up$172,673
Up $122,366 (+243%) from 2013
Net Income
Down-$90,747
Down $108,877 (-601%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $81,926
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
| Description | Grants | Expenses |
|---|---|---|
| TO PERFORM FIRE SUPRESSION AND OTHER RELATED EMERGENCY SERVICES IN AND AROUND VALLEY HEAD, WEST VIRGINIA. | $0 | $172,673 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH BROWN | Fire Chief | - | $0 | - | - |
| JOSEPH ARBOGAST | Assistant Chief | - | $0 | - | - |
| SHERYL WARE | President | - | $0 | - | - |
| ROBERT LINDSAY | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Valley Head Volunteer Fire Dept Inc
- EIN
- 55-6023864
- Phone
- 3043394343
- Address
- PO BOX 7, VALLEY HEAD, WV 26294
Signing Officer
- Name
- Keith Brown
- Title
- Fire Chief
- Phone
- 3043394343
- Signed
- 2015-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scott and Nypl Cpas Ac
- Address
- PO BOX 1757, ELKINS, WV 26241
- Preparer
- Kristie Vandevander CPA
- Phone
- 3046367420
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 88.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 121,738. Description: other expenses. Amount: 7,884. Total to form 990-ez, line 14: 129,622.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: training. Amount: 1,987. Description: supplies. Amount: 4,026. Description: repairs & maintenance. Amount: 3,758. Description: insurance. Amount: 17,034. Description: fuel. Amount: 4,544. Description: turn out gear. Amount: 7,596. Description: dues & fees. Amount: 305. Description: licenses. Amount: 213. Description: interest. Amount: 3,309. Total to form 990-ez, line 16: 42,772.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 81,159.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: rural development - truck loan. Beg. Of year amount: 0. End of year amount: 138,125.”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT LINDSAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3043394343 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEY HEAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26294 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 240653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 206872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81838 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -90747 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 160 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 240653 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 288031 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81926 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 88 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 240653 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 240653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149906 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 129622 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEITH BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH ARBOGAST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERYL WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT LINDSAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FIRE CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81159 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42772 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PERFORM FIRE SUPRESSION AND OTHER RELATED EMERGENCY SERVICES IN AND AROUND VALLEY HEAD, WEST VIRGINIA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 119 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PERFORM FIRE SUPRESSION AND OTHER RELATED EMERGENCY SERVICES IN AND AROUND VALLEY HEAD, WEST VIRGINIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 172673 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 138125 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 172673 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 172673 |
| IRS990EZ/TotalRevenueAmt | 0 | 81926 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 88. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 121,738. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,884. TOTAL TO FORM 990-EZ, LINE 14: 129,622. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAINING. AMOUNT: 1,987. DESCRIPTION: SUPPLIES. AMOUNT: 4,026. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,758. DESCRIPTION: INSURANCE. AMOUNT: 17,034. DESCRIPTION: FUEL. AMOUNT: 4,544. DESCRIPTION: TURN OUT GEAR. AMOUNT: 7,596. DESCRIPTION: DUES & FEES. AMOUNT: 305. DESCRIPTION: LICENSES. AMOUNT: 213. DESCRIPTION: INTEREST. AMOUNT: 3,309. TOTAL TO FORM 990-EZ, LINE 16: 42,772. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 81,159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RURAL DEVELOPMENT - TRUCK LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 138,125. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIRE CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043394343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY HEAD VOLUNTEER FIRE DEPT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 556023864 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043394343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALLEY HEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26294 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550758461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT AND NYPL CPAS AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1757 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 26241 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3046367420 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIE VANDEVANDER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T10:40:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $288,031
- Liabilities
- $138,125
- Net assets
- $149,906
- Revenue
- $81,926
- Expenses
- $172,673
- Net income
- -$90,747