Civic Intelligence

Elk District Volunteer Fire Company

990 • Fiscal year 2016 • EIN 55-6024082

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
P O Box 33Elk Garden, WV 26717

(304) 788-6162

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$802,689

Up $30,782 (+4.0%) from 2015

Net Assets

Up

$701,378

Up $44,851 (+6.8%) from 2015

Liabilities

Down

$101,311

Down $14,069 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$160,331

Up $35,322 (+28%) from 2015

Expenses

Down

$115,480

Down $23,515 (-17%) from 2015

Net Income

Up

$44,851

Up $58,837 (+421%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $682,304Liabilities 2011: $11,211Net Assets 2011: $671,0932011Assets 2012: $681,611Liabilities 2012: $1,382Net Assets 2012: $680,2292012Assets 2013: $824,300Liabilities 2013: $142,301Net Assets 2013: $681,9992013Assets 2014: $799,555Liabilities 2014: $129,042Net Assets 2014: $670,5132014Assets 2015: $771,907Liabilities 2015: $115,380Net Assets 2015: $656,5272015Assets 2016: $802,689Liabilities 2016: $101,311Net Assets 2016: $701,3782016Assets 2017: $723,891Liabilities 2017: $0Net Assets 2017: $723,8912017Assets 2018: $751,974Liabilities 2018: $0Net Assets 2018: $751,9742018Assets 2019: $768,641Liabilities 2019: $0Net Assets 2019: $768,6412019Assets 2020: $801,011Liabilities 2020: $0Net Assets 2020: $801,0112020Assets 2021: $830,703Liabilities 2021: $0Net Assets 2021: $830,7032021Assets 2022: $900,263Liabilities 2022: $0Net Assets 2022: $900,2632022Assets 2023: $951,997Liabilities 2023: $0Net Assets 2023: $951,9972023Assets 2024: $1,051,498Liabilities 2024: $0Net Assets 2024: $1,051,4982024

Highlighted filing

2016

Assets$802,689
Liabilities$101,311
Net Assets$701,378
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $117,220Expenses 2011: $224,889Net Income 2011: -$107,6692011Revenue 2012: $128,054Expenses 2012: $118,918Net Income 2012: $9,1362012Revenue 2013: $127,236Expenses 2013: $125,466Net Income 2013: $1,7702013Revenue 2014: $130,490Expenses 2014: $141,976Net Income 2014: -$11,4862014Revenue 2015: $125,009Expenses 2015: $138,995Net Income 2015: -$13,9862015Revenue 2016: $160,331Expenses 2016: $115,480Net Income 2016: $44,8512016Revenue 2017: $146,890Expenses 2017: $124,377Net Income 2017: $22,5132017Revenue 2018: $146,110Expenses 2018: $118,027Net Income 2018: $28,0832018Revenue 2019: $130,386Expenses 2019: $113,719Net Income 2019: $16,6672019Revenue 2020: $143,622Expenses 2020: $111,252Net Income 2020: $32,3702020Revenue 2021: $141,909Expenses 2021: $112,217Net Income 2021: $29,6922021Revenue 2022: $191,247Expenses 2022: $121,687Net Income 2022: $69,5602022Revenue 2023: $200,446Expenses 2023: $150,774Net Income 2023: $49,6722023Revenue 2024: $212,515Expenses 2024: $123,673Net Income 2024: $88,8422024

Highlighted filing

2016

Revenue$160,331
Expenses$115,480
Net Income$44,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$178,083
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,971$477,171▼ $50,800
Cash and Non-Interest-Bearing Accounts$103,472$182,545▲ $79,073
Savings and Temporary Cash Investments$140,279$142,813▲ $2,534
Intangible Assets$185$160▼ $25
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$771,907$802,689▲ $30,782
Other Assets Total-$0-
Liabilities
Other Liabilities$115,380$101,311▼ $14,069
Total Liabilities$115,380$101,311▼ $14,069
Net Assets / Fund Balance
Unrestricted Net Assets$656,527$701,378▲ $44,851
Total Net Assets Fund Balance$656,527$701,378▲ $44,851
Total Liabilities and Net Assets / Fund Balance$771,907$802,689▲ $30,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$299,523$1,102,392$1,401,915
Leasehold Improvements$138,040$70,817$208,857
Buildings$33,561$84,931$118,492
Land$6,047-$6,047
Other Land Buildings-$1,692$1,692
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul JonesPresident
Gary WildmanVice President
David IdlemanSecretary
Raplh WarnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,631
Program Service Revenue
$0
Investment Income
$2,691
Other Revenue
$40,009
All Other Contributions
$3,828
Change in Net Assets
$44,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,480
Total Fundraising Expense$4,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,636$2,615$4,533$64,784
Fees for Services Accounting$4,500$875-$5,375
All Other Expenses$1,050$3,586-$4,636
Interest$3,279--$3,279
Other Expenses$14,640$2,050-$2,050
Total Functional Expenses$96,729$14,218$4,533$115,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,340
Fundraising Direct Expenses$17,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$16,597$16,597$7,817$8,780
Raffles$15,116$15,116$92$15,024
Total Events$53,340$53,340$17,752$35,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - M & T Bank$101,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of form 990 and its attachments is available to all members upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elk District Volunteer Fire Co
EIN
55-6024082
Address
P O BOX 33, ELK GARDEN, WV 26717

Signing Officer

Name
Raplh Warnick
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Huber Michaels & Company
Address
110 South Centre Street, Cumberland, MD 21502
Preparer
Timothy P Michaels CPA
Phone
3017224455
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 AND ITS ATTACHMENTS IS AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771907
IRS990/TotalAssetsEOYAmt0802689
IRS990/TotalAssetsGrp/BOYAmt0771907
IRS990/TotalAssetsGrp/EOYAmt0802689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115380
IRS990/TotalLiabilitiesEOYAmt0101311
IRS990/TotalLiabilitiesGrp/BOYAmt0115380
IRS990/TotalLiabilitiesGrp/EOYAmt0101311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701378
IRS990/TotalProgramServiceExpensesAmt096729
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802689
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0656527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0701378
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAPLH WARNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK DISTRICT VOLUNTEER FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0ELKD
ReturnHeader/Filer/EIN0556024082
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 33
ReturnHeader/Filer/USAddress/CityNm0ELK GARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Michaels & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 South Centre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy P Michaels CPA
ReturnHeader/ReturnTs02017-11-13T08:59:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,689
Liabilities
$101,311
Net assets
$701,378
Revenue
$160,331
Expenses
$115,480
Net income
$44,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.21$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.14$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.13$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.15$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.16$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.66$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.13$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.14$0.68$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.13$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.12$0.22$0.11