Valley Head Volunteer Fire Dept Inc.

990EZ • Fiscal year 2015 • EIN 55-6023864

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization Profile N/A

PO Box 7Valley Head, WV 26294

(304) 339-4343

Siviq Scores

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

0.53x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

-45%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

-15%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

-5.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$245,296

Down $42,735 (-15%) from 2014

Net Assets

Down

$114,784

Down $35,122 (-23%) from 2014

Liabilities

Down

$130,512

Down $7,613 (-5.5%) from 2014

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin7th percentile

Revenue

Down

$77,222

Down $4,704 (-5.7%) from 2014

Expenses

Down

$112,344

Down $60,329 (-35%) from 2014

Net Income

-$35,122

Up $55,625 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2015

Assets$245,296

Liabilities$130,512

Net Assets$114,784

Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2015

Revenue$77,222

Expenses$112,344

Net Income-$35,122

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jun 24, 2016
Return Version: 2015v2.1
Gross Receipts: $77,222

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	$301,015

Compensation and Service Providers

Top Officer Pay85th percentile

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: 2016-06-24
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: 32,464. Description: other expenses. Amount: 9,381. Total to form 990-ez, line 14: 41,845.”

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

“Description: training. Amount: 274. Description: supplies. Amount: 27,746. Description: repairs & maintenance. Amount: 2,638. Description: insurance. Amount: 3,991. Description: fuel. Amount: 953. Description: turn out gear. Amount: 29,693. Description: dues & fees. Amount: 300. Description: interest. Amount: 4,663. Total to form 990-ez, line 16: 70,258.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 81,159. End of year amount: 48,695.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: rural development - truck loan. Beg. Of year amount: 138,125. End of year amount: 130,512.”

Raw XML Appendix124 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	206872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	196601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	77134
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-35122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	241
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	288031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	245296
IRS990EZ/GrossReceiptsAmt	0	77222
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	149906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	114784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	149906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	114784
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	41845
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	81159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	48695
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	70258
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PERFORM FIRE SUPRESSION AND OTHER RELATED EMERGENCY SERVICES IN AND AROUND VALLEY HEAD, WEST VIRGINIA.
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	301015
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WV
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	138125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	130512
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	112344
IRS990EZ/TotalProgramServiceExpensesAmt	0	301015
IRS990EZ/TotalRevenueAmt	0	77222
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: 32,464. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,381. TOTAL TO FORM 990-EZ, LINE 14: 41,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: TRAINING. AMOUNT: 274. DESCRIPTION: SUPPLIES. AMOUNT: 27,746. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,638. DESCRIPTION: INSURANCE. AMOUNT: 3,991. DESCRIPTION: FUEL. AMOUNT: 953. DESCRIPTION: TURN OUT GEAR. AMOUNT: 29,693. DESCRIPTION: DUES & FEES. AMOUNT: 300. DESCRIPTION: INTEREST. AMOUNT: 4,663. TOTAL TO FORM 990-EZ, LINE 16: 70,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 81,159. END OF YEAR AMOUNT: 48,695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: RURAL DEVELOPMENT - TRUCK LOAN. BEG. OF YEAR AMOUNT: 138,125. END OF YEAR AMOUNT: 130,512.
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	2016-12-15 16:53:06Z
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	2016-06-24
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	2016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KRISTIE VANDEVANDER CPA
ReturnHeader/ReturnTs	0	2016-08-04T13:45:35-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $245,296
Liabilities: $130,512
Net assets: $114,784
Revenue: $77,222
Expenses: $112,344
Net income: -$35,122

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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