Civic Intelligence

Davis Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 55-6037067

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization Profile
PO Box 215Davis, WV 26260

(304) 259-5162

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$517,609

Down $2,543 (-0.5%) from 2016

Net Assets

Down

$311,646

Down $37,541 (-11%) from 2016

Liabilities

Up

$205,963

Up $34,998 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Up

$97,494

Up $7,640 (+8.5%) from 2016

Expenses

Down

$135,035

Down $5,403 (-3.8%) from 2016

Net Income

Up

-$37,541

Up $13,043 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $579,339Liabilities 2010: $0Net Assets 2010: $579,3392010Assets 2011: $629,540Liabilities 2011: $0Net Assets 2011: $629,5402011Assets 2012: $654,591Liabilities 2012: $0Net Assets 2012: $654,5912012Assets 2013: $602,284Liabilities 2013: $0Net Assets 2013: $602,2842013Assets 2014: $572,989Liabilities 2014: $148,937Net Assets 2014: $424,0522014Assets 2015: $513,496Liabilities 2015: $113,725Net Assets 2015: $399,7712015Assets 2016: $520,152Liabilities 2016: $170,965Net Assets 2016: $349,1872016Assets 2017: $517,609Liabilities 2017: $205,963Net Assets 2017: $311,6462017Assets 2018: $224,019Liabilities 2018: $21,980Net Assets 2018: $202,0392018Assets 2019: $255,839Liabilities 2019: $9,424Net Assets 2019: $246,4152019Assets 2020: $201,419Liabilities 2020: $14,256Net Assets 2020: $187,1632020Assets 2021: $129,735Liabilities 2021: $0Net Assets 2021: $129,7352021Assets 2022: $23,435Liabilities 2022: $0Net Assets 2022: $23,4352022Assets 2023: $39,399Liabilities 2023: $0Net Assets 2023: $39,3992023Assets 2024: $7,139Liabilities 2024: $0Net Assets 2024: $7,1392024

Highlighted filing

2017

Assets$517,609
Liabilities$205,963
Net Assets$311,646
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $42,1752010Expenses 2011: $63,4642011Expenses 2012: $72,0842012Revenue 2013: $67,447Expenses 2013: $62,190Net Income 2013: $5,2572013Revenue 2014: $119,468Expenses 2014: $192,255Net Income 2014: -$72,7872014Revenue 2015: $93,463Expenses 2015: $117,744Net Income 2015: -$24,2812015Revenue 2016: $89,854Expenses 2016: $140,438Net Income 2016: -$50,5842016Revenue 2017: $97,494Expenses 2017: $135,035Net Income 2017: -$37,5412017Revenue 2018: $118,044Expenses 2018: $121,406Net Income 2018: -$3,3622018Revenue 2019: $111,256Expenses 2019: $93,528Net Income 2019: $17,7282019Revenue 2020: $124,984Expenses 2020: $171,861Net Income 2020: -$46,8772020Revenue 2021: $123,204Expenses 2021: $208,581Net Income 2021: -$85,3772021Revenue 2022: $132,747Expenses 2022: $131,553Net Income 2022: $1,1942022Revenue 2023: $134,591Expenses 2023: $118,627Net Income 2023: $15,9642023Revenue 2024: $178,254Expenses 2024: $171,115Net Income 2024: $7,1392024

Highlighted filing

2017

Revenue$97,494
Expenses$135,035
Net Income-$37,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$97,494
Mission and Program Overview

Mission

Providing fire protection and emergency response services to the Town of Davis and surrounding area population service area estimate 1500

Providing fire protection and emergency rescue services to the town of davis and surrounding area population servicearea estimate 1500

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,940$308,876▲ $23,936
Savings and Temporary Cash Investments$183,594$175,956▼ $7,638
Cash and Non-Interest-Bearing Accounts$51,618$32,777▼ $18,841
Total Assets$520,152$517,609▼ $2,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,536$129,267▼ $11,269
Deferred Revenue$30,429$76,696▲ $46,267
Total Liabilities$170,965$205,963▲ $34,998
Net Assets / Fund Balance
Unrestricted Net Assets$349,187$311,646▼ $37,541
Total Net Assets Fund Balance$349,187$311,646▼ $37,541
Total Liabilities and Net Assets / Fund Balance$520,152$517,609▼ $2,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,401$310,973-
Equipment$196,475$206,786-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
William FriendPresident
Charles CosnerVice-president
M John CallawayAsst. Chief
Allen CosnerChief
Suan BeanSecretary
Joni Felton Suan BeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,428
Program Service Revenue
$0
Investment Income
$2,066
Other Revenue
$0
All Other Contributions
$45,067
Change in Net Assets
$-37,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,803--$41,803
Benefits to Members$19,451--$19,451
Insurance$14,883--$14,883
All Other Expenses$7,578--$7,578
Other Expenses$5,709--$5,709
Office Expenses$2,294--$2,294
Fees for Services Other$1,739--$1,739
Travel$745--$745
Fees for Services Legal$25--$25
Total Functional Expenses$135,035$0$0$135,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Davis Volunteer Fire Department
EIN
55-6037067
Phone
3042595162
Address
PO BOX 215, DAVIS, WV 26260

Signing Officer

Name
Joni Felton
Title
Treasurer
Phone
3046147760
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Felton
Formed
1905
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Benbush Business Service
Address
251 PIERCE BENBUSH RD, THOMAS, WV 26292
Preparer
Frances L Shupp
Phone
3044634701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 23

“Liability insurance, fire insurance on the building and insurance on all vehicles”

Raw XML Appendix328 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
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0556037067
ReturnHeader/Filer/PhoneNum03042595162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B63633ACB24D80F6DF2CFF15AEB74097BD41A6B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B63633ACB24D80F6DF2CFF15AEB74097BD41A6B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.101.131.1
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENBUSH BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 PIERCE BENBUSH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026292
ReturnHeader/PreparerPersonGrp/PhoneNum03044634701
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES L SHUPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-28T09:20:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,609
Liabilities
$205,963
Net assets
$311,646
Revenue
$97,494
Expenses
$135,035
Net income
-$37,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.78$1.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.35$1.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.33$1.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.23$2.09$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.14$1.87$1.25$1.72$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.46$1.11$0.94$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.22$2.02$1.18$1.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.18$2.06$3.12$0.97$1.35$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.71$3.49$0.90$1.40$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.13$1.14$4.00$0.93$1.18$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.73$1.49$4.24$1.19$1.92$0.73
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.67$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.42