Civic Intelligence

Chesapeake Volunteer Fire Departmen T Incorporation

990 • Fiscal year 2013 • EIN 55-6024070

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileCHESAPEAKEFIRE.WEBS.COM
12408 MacCorkle Avenue25315

(304) 949-2332

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.58x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$54,755

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$678,520

Up $43,849 (+6.9%) from 2012

Net Assets

Up

$495,498

Up $80,018 (+19%) from 2012

Liabilities

Down

$183,022

Down $36,169 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$313,996

Up $86,538 (+38%) from 2012

Expenses

Up

$247,372

Up $13,877 (+5.9%) from 2012

Net Income

Up

$66,624

Up $72,661 (+1204%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $675,971Liabilities 2010: $215,564Net Assets 2010: $460,4072010Assets 2011: $634,033Liabilities 2011: $212,589Net Assets 2011: $421,4442011Assets 2012: $634,671Liabilities 2012: $219,191Net Assets 2012: $415,4802012Assets 2013: $678,520Liabilities 2013: $183,022Net Assets 2013: $495,4982013Assets 2014: $594,574Liabilities 2014: $152,393Net Assets 2014: $442,1812014Assets 2015: $537,808Liabilities 2015: $137,971Net Assets 2015: $399,8372015Assets 2016: $486,015Liabilities 2016: $105,773Net Assets 2016: $380,2422016Assets 2017: $469,623Liabilities 2017: $74,431Net Assets 2017: $395,1922017Assets 2018: $424,095Liabilities 2018: $51,576Net Assets 2018: $372,5192018Assets 2023: $662,259Liabilities 2023: $213,947Net Assets 2023: $448,3122023

Highlighted filing

2013

Assets$678,520
Liabilities$183,022
Net Assets$495,498
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $232,186Expenses 2010: $232,016Net Income 2010: $1702010Revenue 2011: $207,266Expenses 2011: $246,229Net Income 2011: -$38,9632011Revenue 2012: $227,458Expenses 2012: $233,495Net Income 2012: -$6,0372012Revenue 2013: $313,996Expenses 2013: $247,372Net Income 2013: $66,6242013Revenue 2014: $220,555Expenses 2014: $280,689Net Income 2014: -$60,1342014Revenue 2015: $191,192Expenses 2015: $233,536Net Income 2015: -$42,3442015Revenue 2016: $118,009Expenses 2016: $137,604Net Income 2016: -$19,5952016Revenue 2017: $139,994Expenses 2017: $125,044Net Income 2017: $14,9502017Revenue 2018: $58,426Expenses 2018: $81,099Net Income 2018: -$22,6732018Revenue 2023: $772,829Expenses 2023: $205,277Net Income 2023: $567,5522023

Highlighted filing

2013

Revenue$313,996
Expenses$247,372
Net Income$66,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$499,973
Mission and Program Overview

Mission

Provide fire and rescue to chesapeake, winifrede and surrounding areas

Fire protection and prevention in chesapeake and winifrede wv and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,459$435,743▼ $32,716
Cash and Non-Interest-Bearing Accounts$-3,062$59,370▲ $62,432
Savings and Temporary Cash Investments$7,154$21,287▲ $14,133
Total Assets$634,671$678,520▲ $43,849
Other Assets Total$162,120$162,120→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,025$182,471▼ $24,554
Accounts Payable and Accrued Expenses$12,166$551▼ $11,615
Total Liabilities$219,191$183,022▼ $36,169
Net Assets / Fund Balance
Unrestricted Net Assets$414,697$482,662▲ $67,965
Temporarily Rstr Net Assets$783$12,836▲ $12,053
Total Net Assets Fund Balance$415,480$495,498▲ $80,018
Total Liabilities and Net Assets / Fund Balance$634,671$678,520▲ $43,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,034$1,479,910$1,698,944
Buildings$108,840$48,338$157,178
Land$107,869-$107,869
Other Assets Org$3,600--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven P JohnsonDirector ChiefFT$54,755-$54,755
Steven A JohnsonPresidentPT-$28,650$28,650

Board Members and Trustees

NameTitle
Travis D EstepVice President
Ralph JarrettAsst Chief
Harry GoinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,416
Program Service Revenue
$31,633
Investment Income
$2,783
Other Revenue
$222,164
All Other Contributions
$585
Change in Net Assets
$66,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,671
Salaries, Compensation, and Employee Benefits$80,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,754--$54,754
Depreciation Depletion$42,700--$42,700
Occupancy$26,838--$26,838
Insurance$24,562--$24,562
Other Salaries and Wages$20,028--$20,028
Interest$10,302--$10,302
All Other Expenses$9,056--$9,056
Other Expenses$6,532--$6,532
Payroll Taxes$5,919--$5,919
Office Expenses$4,248--$4,248
Fees for Services Accounting$2,726--$2,726
Travel$487--$487
Total Functional Expenses$247,372$0$0$247,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$371,675
Gaming Direct Expenses$153,139
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
941 Payable-
Interest Payable Kansas State Bank-
Unemployment Payable-
Worker Comp Payable-
WV Withholding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed to board members for review.”

Form 990, Part VI, Section B, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
55-6024070
Phone
3049492332

Signing Officer

Name
Steven P Johnson
Title
Fire Chief
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven P Johnson
Formed
1958
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
John Empson
Phone
3043435646
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/TotalAmt0304661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01479910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01698944
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0107869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT CSI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN TO CSI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE CSI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1941 Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interest Payable Kansas State Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unemployment Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Worker Comp Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WV Withholding
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162120
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Steven P Johnson
IRS990ScheduleG/GamingManagerServicesProvTxt0Fire Chief and General Manager
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10John Empson CPA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1022 Capitol Street
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Charleston
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode025301
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine10Clay Music
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine106313 MacCorkle Ave SE
IRS990ScheduleG/ThirdPartyUSAddress/City0Charleston
IRS990ScheduleG/ThirdPartyUSAddress/State0WV
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode025304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10CVFD Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0550547641
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Sales Service
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Communication Service Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1012403 MacCorkle Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Chesapeake
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode025315
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Communication Service Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012836
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634671
IRS990/TotalAssetsEOYAmt0678520
IRS990/TotalAssetsGrp/BOYAmt0634671
IRS990/TotalAssetsGrp/EOYAmt0678520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057416
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219191
IRS990/TotalLiabilitiesEOYAmt0183022
IRS990/TotalLiabilitiesGrp/BOYAmt0219191
IRS990/TotalLiabilitiesGrp/EOYAmt0183022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495498

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,520
Liabilities
$183,022
Net assets
$495,498
Revenue
$313,996
Expenses
$247,372
Net income
$66,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.62$2.14$4.48$7.73$2.05$5.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.52$3.73$0.58$0.81$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.74$3.95$1.40$1.25$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.06$3.80$1.18$1.38$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.38$4.00$1.91$2.34$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.95$1.52$4.42$2.21$2.81$0.60
2013Detailed filing. Detailed filing data is available for this year.$6.79$1.83$4.95$3.14$2.47$0.67
2012Summary only. Only limited summary data is available for this year.$6.35$2.19$4.15$2.27$2.33$0.06
2011Summary only. Only limited summary data is available for this year.$6.34$2.13$4.21$2.07$2.46$0.39
2010Summary only. Only limited summary data is available for this year.$6.76$2.16$4.60$2.32$2.32$0.00