Civic Intelligence

Valley Head Volunteer Fire Dept Inc.

990EZ • Fiscal year 2018 • EIN 55-6023864

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/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.

Liabilities / Assets

91st percentile

0.49x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.5%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$216,214

Down $7,478 (-3.3%) from 2017

Net Assets

Up

$109,912

Up $711 (+0.7%) from 2017

Liabilities

Down

$106,302

Down $8,189 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Up

$94,237

Up $7,393 (+8.5%) from 2017

Expenses

Down

$93,526

Down $41,167 (-31%) from 2017

Net Income

Up

$711

Up $48,560 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$216,214
Liabilities$106,302
Net Assets$109,912
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$94,237
Expenses$93,526
Net Income$711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$95,503
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FIRE SUPRESSION AND RELATED EMERGENCY SERVICES IN AND AROUND VALLEY HEAD, WEST VIRGINIA.-$93,526
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BROWNFire Chief-$0--
JOSEPH ARBOGASTAssistant Ch-$0--
SHERYL WAREPresident-$0--
ROBERT LINDSAYSecretary/Tr-$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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott and Nypl Cpas Ac
Address
PO BOX 1757, ELKINS, WV 26241-1757
Preparer
Kristie Vandevander CPA
Phone
3046367420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 482 interest 4,087 insurance 13,193 radio costs 14,275 fuel 1,216 maintenance 331 operating expenses 10,186 non-investment depreciation 38,511 total 82,281”

Form 990-ez, Part II, Line 24

“Depreciable assets 349,935 349,935 less accumulated depreciation 265,346 303,857 total 84,589 46,078”

Form 990-ez, Part II, Line 26

“Usda - truck loan 114,491 106,302”

Form 990-ez, Part III

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

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT LINDSAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03043394343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY HEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026294
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216214
IRS990EZ/FundraisingGrossIncomeAmt01468
IRS990EZ/GrossReceiptsAmt095503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109912
IRS990EZ/OccupancyRentUtltsAndMaintAmt010945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH ARBOGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046078
IRS990EZ/OtherExpensesTotalAmt082281
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM FIRE SUPRESSION AND OTHER RELATED EMERGENCY SERVICES IN AND AROUND VALLEY HEAD, WEST VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE SUPRESSION AND RELATED EMERGENCY SERVICES IN AND AROUND VALLEY HEAD, WEST VIRGINIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01266
IRS990EZ/SpecialEventsNetIncomeLossAmt0202
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114491
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106302
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093526
IRS990EZ/TotalProgramServiceExpensesAmt093526
IRS990EZ/TotalRevenueAmt094237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 482 INTEREST 4,087 INSURANCE 13,193 RADIO COSTS 14,275 FUEL 1,216 MAINTENANCE 331 OPERATING EXPENSES 10,186 NON-INVESTMENT DEPRECIATION 38,511 TOTAL 82,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 349,935 349,935 LESS ACCUMULATED DEPRECIATION 265,346 303,857 TOTAL 84,589 46,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USDA - TRUCK LOAN 114,491 106,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PERFORM FIRE SUPRESSION AND OTHER RELATED EMERGENCY SERVICES IN AND AROUND VALLEY HEAD, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum03043394343
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY HEAD VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0556023864
ReturnHeader/Filer/PhoneNum03043394343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0VALLEY HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026294
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B284ABE2FBFF9FCB711994B1BB31EBCAD7011B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B284ABE2FBFF9FCB711994B1BB31EBCAD7011B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.189.108
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:14:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550758461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT AND NYPL CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0262411757
ReturnHeader/PreparerPersonGrp/PhoneNum03046367420
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE VANDEVANDER CPA
ReturnHeader/ReturnTs02019-11-15T15:14:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,214
Liabilities
$106,302
Net assets
$109,912
Revenue
$94,237
Expenses
$93,526
Net income
$711
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits