Civic Intelligence

New Haven and Community Volunteer Fire Dept Inc

990EZ • Fiscal year 2016 • EIN 55-6024271

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 805New Haven, WV 25265

(304) 882-2956

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

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

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$217,987

Down $21,470 (-9.0%) from 2015

Net Assets

Down

$217,987

Down $8,794 (-3.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,086

Up $10,721 (+13%) from 2015

Expenses

Down

$104,880

Down $26,896 (-20%) from 2015

Net Income

Up

-$8,794

Up $37,617 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $410,031Liabilities 2010: $51,019Net Assets 2010: $359,0122010Assets 2011: $357,902Liabilities 2011: $9,444Net Assets 2011: $348,4582011Assets 2012: $334,187Liabilities 2012: $0Net Assets 2012: $334,1872012Assets 2013: $306,103Liabilities 2013: $0Net Assets 2013: $306,1032013Assets 2014: $326,405Liabilities 2014: $53,213Net Assets 2014: $273,1922014Assets 2015: $239,457Liabilities 2015: $12,676Net Assets 2015: $226,7812015Assets 2016: $217,987Net Assets 2016: $217,9872016Assets 2017: $184,939Net Assets 2017: $184,9392017Assets 2018: $188,717Net Assets 2018: $188,7172018Assets 2019: $201,757Net Assets 2019: $201,7572019Assets 2020: $187,696Net Assets 2020: $187,6962020Assets 2021: $249,824Net Assets 2021: $249,8242021Assets 2022: $353,145Net Assets 2022: $353,1452022Assets 2023: $517,850Liabilities 2023: $0Net Assets 2023: $517,8502023Assets 2024: $742,142Liabilities 2024: $0Net Assets 2024: $742,1422024

Highlighted filing

2016

Assets$217,987
Liabilities-
Net Assets$217,987

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $109,6772010Expenses 2011: $113,7472011Expenses 2012: $125,8702012Revenue 2013: $114,263Expenses 2013: $142,247Net Income 2013: -$27,9842013Revenue 2014: $100,098Expenses 2014: $133,009Net Income 2014: -$32,9112014Revenue 2015: $85,365Expenses 2015: $131,776Net Income 2015: -$46,4112015Revenue 2016: $96,086Expenses 2016: $104,880Net Income 2016: -$8,7942016Revenue 2017: $95,894Expenses 2017: $128,939Net Income 2017: -$33,0452017Revenue 2018: $93,695Expenses 2018: $89,920Net Income 2018: $3,7752018Revenue 2019: $99,437Expenses 2019: $86,397Net Income 2019: $13,0402019Revenue 2020: $89,545Expenses 2020: $103,608Net Income 2020: -$14,0632020Revenue 2021: $132,852Expenses 2021: $70,722Net Income 2021: $62,1302021Revenue 2022: $173,572Expenses 2022: $70,253Net Income 2022: $103,3192022Revenue 2023: $248,560Expenses 2023: $83,855Net Income 2023: $164,7052023Revenue 2024: $290,892Expenses 2024: $66,600Net Income 2024: $224,2922024

Highlighted filing

2016

Revenue$96,086
Expenses$104,880
Net Income-$8,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$96,662
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT-$100,910
VOLUNTEER FIRE DEPARTMENT-$3,970
VOLUNTEER FIRE DEPARTMENT--
VOLUNTEER FIRE DEPARTMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECIL DUNCANPresident-$0--
GRANT HYSELLSecretary-$0--
WILLIAM BIRDTreasurer-$0--
KENDALL ROUSHMember-$0--
CHRIS JOHNSONMember-$0--
STEPHEN DUNCANChief-$0--
WILLIAM JAMESVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
New Haven and Community Volunteer
EIN
55-6024271
Address
PO BOX 805, NEW HAVEN, WV 25265

Signing Officer

Name
William Bird
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

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 8

Refunds 3,177 tax refunds (gas & diesel) 288 total 3,465

Form 990-ez, Part I, Line 16

Soda pop cost of goods sold 77 expenses farmers bank 99 training 378 administrative 374 fire prevention 1,978 flowers 143 workers compensation 8,058 building maintenance 1,318 gasoline & diesel 1,019 telephone 760 postage 633 repair/maint-fire & radio 5,240 fund raising expenses 1,862 weather emergency 43 janitorial supplies 548 christmas dinner 13 uniforms 251 refund to state 4,797 non-investment depreciation 70,421 total 98,012

Form 990-ez, Part II, Line 24

1,436,524 1,443,337 less accumulated depreciation 1,243,972 1,314,393 total 192,552 128,944

Form 990-ez, Part II, Line 26

Fire equipment loan 12,676 0

Form 990-ez, Part III, Line 31

Volunteer fire department

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03048822956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 805
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091546
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt096662
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217987
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECIL DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRANT HYSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDALL ROUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0192552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128944
IRS990EZ/OtherExpensesTotalAmt098012
IRS990EZ/OtherRevenueTotalAmt03465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt0224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VOLUNTEER FIRE DEPARTMENT
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104880
IRS990EZ/TotalProgramServiceExpensesAmt0104880
IRS990EZ/TotalRevenueAmt096086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS & SALE OF SURPLUS EQUIP 1,688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098468
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.99030
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091546
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275125
IRS990ScheduleA/TotalSupportAmt0280389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 3,177 TAX REFUNDS (GAS & DIESEL) 288 TOTAL 3,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SODA POP COST OF GOODS SOLD 77 EXPENSES FARMERS BANK 99 TRAINING 378 ADMINISTRATIVE 374 FIRE PREVENTION 1,978 FLOWERS 143 WORKERS COMPENSATION 8,058 BUILDING MAINTENANCE 1,318 GASOLINE & DIESEL 1,019 TELEPHONE 760 POSTAGE 633 REPAIR/MAINT-FIRE & RADIO 5,240 FUND RAISING EXPENSES 1,862 WEATHER EMERGENCY 43 JANITORIAL SUPPLIES 548 CHRISTMAS DINNER 13 UNIFORMS 251 REFUND TO STATE 4,797 NON-INVESTMENT DEPRECIATION 70,421 TOTAL 98,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,436,524 1,443,337 LESS ACCUMULATED DEPRECIATION 1,243,972 1,314,393 TOTAL 192,552 128,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE EQUIPMENT LOAN 12,676 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAVEN AND COMMUNITY VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0556024271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 805
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025265
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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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T13:43:20-04:00
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
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$2.91$0.67$2.24
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$2.49$0.84$1.65
2022Detailed filing. Detailed filing data is available for this year.$3.53$3.53$1.74$0.70$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.33$0.71$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.90$1.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.99$0.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.94$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.96$1.29$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.96$1.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.13$2.27$0.85$1.32$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.53$2.73$1.00$1.33$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.14$1.42$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.09$3.48$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.51$3.59$1.10