Civic Intelligence

Clay Volunteer Fire Department Inc.

990EZ • Fiscal year 2015 • EIN 55-6024824

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 26, 2016

Organization Profile
P O Box 365Clay, WV 25043

(304) 587-7579

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

0.9%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$41,754

Flat from 2015

Net Assets

$42,763

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Flat

$48,428

Flat from 2015

Expenses

Flat

$27,743

Flat from 2015

Net Income

Flat

$20,685

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50KAssets 2011: $20,961Liabilities 2011: $02011Assets 2012: $4,910Liabilities 2012: $02012Assets 2013: $6,978Net Assets 2013: $6,9782013Assets 2014: $22,078Net Assets 2014: $22,0782014Assets 2015: $41,754Net Assets 2015: $42,7632015Assets 2015: $41,754Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $20,3542016Assets 2017: $27,646Net Assets 2017: $27,6462017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $33,080Liabilities 2019: $70,123Net Assets 2019: -$37,0432019Assets 2020: $22,491Liabilities 2020: $32,402Net Assets 2020: -$9,9112020Assets 2021: $22,352Liabilities 2021: $49,215Net Assets 2021: -$26,8632021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $78,539Liabilities 2023: $37,151Net Assets 2023: $41,3882023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $88,231Liabilities 2025: $46,045Net Assets 2025: $92,3912025

Highlighted filing

2015

Assets$41,754
Liabilities-
Net Assets$42,763
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,877Expenses 2011: $60,614Net Income 2011: $1,2632011Revenue 2012: $47,403Expenses 2012: $0Net Income 2012: $47,4032012Revenue 2013: $47,257Expenses 2013: $38,904Net Income 2013: $8,3532013Revenue 2014: $48,010Expenses 2014: $32,913Net Income 2014: $15,0972014Revenue 2015: $48,428Expenses 2015: $27,743Net Income 2015: $20,6852015Revenue 2015: $48,428Expenses 2015: $27,743Net Income 2015: $20,6852015Revenue 2016: $58,577Expenses 2016: $39,988Net Income 2016: $18,5892016Revenue 2017: $70,141Expenses 2017: $102,660Net Income 2017: -$32,5192017Revenue 2018: $131,6942018Revenue 2019: $61,218Expenses 2019: $70,123Net Income 2019: -$8,9052019Revenue 2020: $73,763Expenses 2020: $66,767Net Income 2020: $6,9962020Revenue 2021: $59,670Expenses 2021: $49,215Net Income 2021: $10,4552021Revenue 2022: $61,022Expenses 2022: $48,702Net Income 2022: $12,3202022Revenue 2023: $78,201Expenses 2023: $37,151Net Income 2023: $41,0502023Revenue 2024: $106,110Expenses 2024: $59,267Net Income 2024: $46,8432024Revenue 2025: $97,048Expenses 2025: $46,045Net Income 2025: $51,0032025

Highlighted filing

2015

Revenue$48,428
Expenses$27,743
Net Income$20,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 26, 2016
Return Version
2015v2.1
Gross Receipts
$48,428
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
ACQUIRE AND MAINTAIN EQUIPMENT TO PROVIDE FIRE AND EMERGENCY SERVICES TO THE GENERAL PUBLIC$47,418$27,742
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE YOUNGPresidentPT$0--
FRANK CHILDERSVice President-$0--
SHANNA COULTERSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Clay Volunteer Fire Dept
EIN
55-6024824
Phone
3045877579
Address
P O BOX 365, CLAY, WV 25043

Signing Officer

Name
Joe Young
Title
Joe Young
Signed
2016-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Penny Pinchers LLC
Address
P O BOX 374, CLENDENIN, WV 25045
Preparer
Diana Chandler
Phone
3045484005
Raw XML Appendix83 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/PersonNm0JOE YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum03045872492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020685
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041754
IRS990EZ/GrossReceiptsAmt048428
IRS990EZ/InvestmentIncomeAmt01010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041754
IRS990EZ/OccupancyRentUtltsAndMaintAmt027743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNA COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRE AND MAINTAIN EQUIPMENT TO PROVIDE FIRE AND EMERGENCY SERVICES TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027742
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027743
IRS990EZ/TotalProgramServiceExpensesAmt027742
IRS990EZ/TotalRevenueAmt048428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JOE YOUNG
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0556024824
ReturnHeader/Filer/PhoneNum03045877579
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 365
ReturnHeader/Filer/USAddress/CityNm0CLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743224837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENNY PINCHERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLENDENIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025045
ReturnHeader/PreparerPersonGrp/PhoneNum03045484005
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA CHANDLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-16T14:02:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,754
Liabilities
-
Net assets
$42,763
Revenue
$48,428
Expenses
$27,743
Net income
$20,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.92$0.97$0.46$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.06$0.59$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.37$0.41$0.78$0.37$0.41
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.61$0.49$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.49$0.27$0.60$0.49$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.32$0.10$0.74$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.70$0.37$0.61$0.70$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.32
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.70$1.03$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.59$0.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.43$0.48$0.28$0.21
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.48$0.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.48$0.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.47$0.39$0.08
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.47$0.00$0.47
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.62$0.61$0.01