Civic Intelligence

Point Pleasant Volunteer Fire Dept Inc.

990EZ • Fiscal year 2016 • EIN 55-6024204

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 221Point Pleasant, WV 25550

(304) 675-2313

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$225,235

Down $47,520 (-17%) from 2015

Net Assets

Down

-$79,155

Down $12,956 (-20%) from 2015

Liabilities

Down

$304,390

Down $34,564 (-10%) from 2015

Revenue

Up

$141,033

Up $28,878 (+26%) from 2015

Expenses

Up

$153,989

Up $29,086 (+23%) from 2015

Net Income

Down

-$12,956

Down $208 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $501,213Liabilities 2011: $470,578Net Assets 2011: $30,6352011Assets 2012: $417,066Liabilities 2012: $418,539Net Assets 2012: -$1,4732012Assets 2013: $361,759Liabilities 2013: $389,731Net Assets 2013: -$27,9722013Assets 2014: $320,815Liabilities 2014: $374,326Net Assets 2014: -$53,5112014Assets 2015: $272,755Liabilities 2015: $338,954Net Assets 2015: -$66,1992015Assets 2016: $225,235Liabilities 2016: $304,390Net Assets 2016: -$79,1552016Assets 2017: $172,355Liabilities 2017: $268,068Net Assets 2017: -$95,7132017Assets 2018: $117,000Liabilities 2018: $234,223Net Assets 2018: -$117,2232018Assets 2019: $119,282Liabilities 2019: $199,373Net Assets 2019: -$80,0912019Assets 2020: $166,351Liabilities 2020: $161,684Net Assets 2020: $4,6672020Assets 2021: $644,238Liabilities 2021: $685,079Net Assets 2021: -$40,8412021Assets 2022: $562,433Liabilities 2022: $589,886Net Assets 2022: -$27,4532022Assets 2023: $598,599Liabilities 2023: $535,527Net Assets 2023: $63,0722023Assets 2024: $607,175Liabilities 2024: $498,691Net Assets 2024: $108,4842024

Highlighted filing

2016

Assets$225,235
Liabilities$304,390
Net Assets-$79,155

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $111,911Expenses 2011: $173,129Net Income 2011: -$61,2182011Revenue 2012: $125,573Expenses 2012: $180,551Net Income 2012: -$54,9782012Revenue 2013: $130,095Expenses 2013: $156,594Net Income 2013: -$26,4992013Revenue 2014: $119,807Expenses 2014: $145,163Net Income 2014: -$25,3562014Revenue 2015: $112,155Expenses 2015: $124,903Net Income 2015: -$12,7482015Revenue 2016: $141,033Expenses 2016: $153,989Net Income 2016: -$12,9562016Revenue 2017: $135,630Expenses 2017: $152,188Net Income 2017: -$16,5582017Revenue 2018: $143,095Expenses 2018: $164,605Net Income 2018: -$21,5102018Revenue 2019: $165,935Expenses 2019: $128,803Net Income 2019: $37,1322019Revenue 2020: $170,359Expenses 2020: $81,771Net Income 2020: $88,5882020Revenue 2021: $205,653Expenses 2021: $255,308Net Income 2021: -$49,6552021Revenue 2022: $241,218Expenses 2022: $323,623Net Income 2022: -$82,4052022Revenue 2023: $375,608Expenses 2023: $333,941Net Income 2023: $41,6672023Revenue 2024: $347,172Expenses 2024: $281,850Net Income 2024: $65,3222024

Highlighted filing

2016

Revenue$141,033
Expenses$153,989
Net Income-$12,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$152,987
Mission and Program Overview

Mission

Operate a volunteer fire department for mason county wv and the surrounding communities.

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT EXPENSES-$151,818
VOLUNTEER FIRE DEPARTMENT EXPENSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY BRYANTChief-$0--
JOHN BRYANTDeputy Chief-$0--
JUSTIN WRAYSecretary-$0--
STEVE CAVENDERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Point Pleasant Volunteer Fire Dept
EIN
55-6024204
Address
PO BOX 221, POINT PLEASANT, WV 25550

Signing Officer

Name
Jeremy Bryant
Title
Chief
Signed
2017-05-15

Preparer

Firm
Richard Walker CPA Ac
Address
2227 JACKSON AVE, POINT PLEASANT, WV 25550
Preparer
Richard a Walker
Phone
3046756774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,471 100 farmers bank 90121 9,938 farmers bank 90141 6,082 farmers bank 150122 453 bank charges 10 community day expenses 500 equipment repair 5,344 fire truck repair 18,493 food for christmas basket 4,808 funeral flowers 50 insurance 1,103 licenses & fees 75 meals 210 postage 93 station supplies 389 training 320 workers comp 9,235 awards 40 misc 2,789 ad promo 3,943 municipal marketing 7,332 booth rent 1,344 fair booth supplies 9,697 non-investment depreciation 61,416 total 145,235

Form 990-ez, Part I, Line 20

OTHER ADJ 0

Form 990-ez, Part II, Line 24

1,337,890 1,355,151 less accumulated depreciation 1,134,300 1,196,737 total 203,590 158,414

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 338,954 304,390

Form 990-ez, Part III

Operate a volunteer fire department for mason county wv and the surrounding communities.

Form 990-ez, Part III, Line 31

Volunteer fire department expenses

Raw XML Appendix143 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/BusinessNameLine1Txt0STEVE CAVENDER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0POINT PLEASANT VOLUNTEER FIRE DEPT
IRS990EZ/BooksInCareOfDetail/PhoneNum03046752313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0400 VIAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POINT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225235
IRS990EZ/FundraisingGrossIncomeAmt013634
IRS990EZ/GrossReceiptsAmt0152987
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LandAndBuildingsGrp/BOYAmt09249
IRS990EZ/LandAndBuildingsGrp/EOYAmt08281
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-66199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-79155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-66199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-79155
IRS990EZ/OccupancyRentUtltsAndMaintAmt08054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CAVENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEPUTY CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0203590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0158414
IRS990EZ/OtherExpensesTotalAmt0145235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A VOLUNTEER FIRE DEPARTMENT FOR MASON COUNTY WV AND THE SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER FIRE DEPARTMENT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011954
IRS990EZ/SpecialEventsNetIncomeLossAmt01680
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0338954
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0304390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153989
IRS990EZ/TotalProgramServiceExpensesAmt0151818
IRS990EZ/TotalRevenueAmt0141033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0234836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234836
IRS990ScheduleA/TotalSupportAmt0234982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,471 100 FARMERS BANK 90121 9,938 FARMERS BANK 90141 6,082 FARMERS BANK 150122 453 BANK CHARGES 10 COMMUNITY DAY EXPENSES 500 EQUIPMENT REPAIR 5,344 FIRE TRUCK REPAIR 18,493 FOOD FOR CHRISTMAS BASKET 4,808 FUNERAL FLOWERS 50 INSURANCE 1,103 LICENSES & FEES 75 MEALS 210 POSTAGE 93 STATION SUPPLIES 389 TRAINING 320 WORKERS COMP 9,235 AWARDS 40 MISC 2,789 AD PROMO 3,943 MUNICIPAL MARKETING 7,332 BOOTH RENT 1,344 FAIR BOOTH SUPPLIES 9,697 NON-INVESTMENT DEPRECIATION 61,416 TOTAL 145,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,337,890 1,355,151 LESS ACCUMULATED DEPRECIATION 1,134,300 1,196,737 TOTAL 203,590 158,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 338,954 304,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATE A VOLUNTEER FIRE DEPARTMENT FOR MASON COUNTY WV AND THE SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER FIRE DEPARTMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT PLEASANT VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0556024204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0POINT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDBCE0D9081145229F8FF01C3924EE1DD842941D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09000E6B2EDD5372B05AFFC08B14349655DBCFDDF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472475809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD WALKER CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02227 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025550
ReturnHeader/PreparerPersonGrp/PhoneNum03046756774
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:47:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$4.99$1.08$3.47$2.82$0.65
2023Summary only. Only limited summary data is available for this year.$5.99$5.36$0.63$3.76$3.34$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.90$0.27$2.41$3.24$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$6.85$0.41$2.06$2.55$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.62$0.05$1.70$0.82$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.99$0.80$1.66$1.29$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.34$1.17$1.43$1.65$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.68$0.96$1.36$1.52$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.25$3.04$0.79$1.41$1.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.73$3.39$0.66$1.12$1.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.21$3.74$0.54$1.20$1.45$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.62$3.90$0.28$1.30$1.57$0.26
2012Summary only. Only limited summary data is available for this year.$4.17$4.19$0.01$1.26$1.81$0.55
2011Summary only. Only limited summary data is available for this year.$5.01$4.71$0.31$1.12$1.73$0.61