Civic Intelligence

Davis Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 55-6037067

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-57%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$224,019

Down $293,590 (-57%) from 2017

Net Assets

Down

$202,039

Down $109,607 (-35%) from 2017

Liabilities

Down

$21,980

Down $183,983 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$118,044

Up $20,550 (+21%) from 2017

Expenses

Down

$121,406

Down $13,629 (-10%) from 2017

Net Income

Up

-$3,362

Up $34,179 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$224,019
Liabilities$21,980
Net Assets$202,039
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$118,044
Expenses$121,406
Net Income-$3,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$118,044
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$308,876$202,330▼ $106,546
Cash and Non-Interest-Bearing Accounts$32,777$16,685▼ $16,092
Savings and Temporary Cash Investments$175,956$5,004▼ $170,952
Total Assets$517,609$224,019▼ $293,590
Liabilities
Deferred Revenue$76,696--
Mortgage Notes Payable Secured by Investment Property$129,267$21,980▼ $107,287
Total Liabilities$205,963$21,980▼ $183,983
Net Assets / Fund Balance
Unrestricted Net Assets$311,646$202,039▼ $109,607
Total Net Assets Fund Balance$311,646$202,039▼ $109,607
Total Liabilities and Net Assets / Fund Balance$517,609$224,019▼ $293,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,199$318,075$413,274
Equipment$80,878$322,383$403,261
Leasehold Improvements$26,253$8,847$35,100
Compensation and Service Providers
Top Officer Pay86th 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
$98,099
Program Service Revenue
$18,904
Investment Income
$1,041
Other Revenue
$0
All Other Contributions
$44,511
Change in Net Assets
$-3,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,518
Salaries, Compensation, and Employee Benefits$5,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,321--$25,321
Benefits to Members$17,329--$17,329
Insurance$9,699--$9,699
All Other Expenses$7,488--$7,488
Other Expenses$6,367--$6,367
Other Employee Benefits$5,559--$5,559
Interest$4,353--$4,353
Office Expenses$1,109--$1,109
Travel$626--$626
Total Functional Expenses$121,406$0$0$121,406
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
Yes
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
2019-03-29
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 XI, Line 9

“Adjustment made to balance part x, due to the fire dept. Paying off the fire engine it had a loan for.”

Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FIRE PROTECTION AND EMERGENCY RESCUE SERVICES TO THE TOWN OF DAVIS AND SURROUNDING AREA POPULATION SERVICEAREA ESTIMATE 1500
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt044511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07488
IRS990/AllOtherExpensesGrp/TotalAmt07488
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt017329
IRS990/BenefitsToMembersGrp/TotalAmt017329
IRS990/BooksInCareOfDetail/PersonNm0JONI FELTON
IRS990/BooksInCareOfDetail/PhoneNum03042595162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032777
IRS990/CashNonInterestBearingGrp/EOYAmt016685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt017329
IRS990/CYContributionsGrantsAmt098099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01041
IRS990/CYOtherExpensesAmt098518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018904
IRS990/CYRevenuesLessExpensesAmt0-3362
IRS990/CYSalariesCompEmpBnftPaidAmt05559
IRS990/CYTotalExpensesAmt0121406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118044
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt076696
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025321
IRS990/DepreciationDepletionGrp/TotalAmt025321
IRS990/Desc0PROVIDING FIRE PROTECTION AND EMERGENCY RESCUE SERVICES TO DAVIS WV AND SURROUNDING AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121406
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5006.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES COSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUAN BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JONI FELTON SUAN BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN COSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5M JOHN CALLAWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt053588
IRS990/GrantAmt098099
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09699
IRS990/InsuranceGrp/TotalAmt09699
IRS990/InterestGrp/ProgramServicesAmt04353
IRS990/InterestGrp/TotalAmt04353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202330
IRS990/LandBldgEquipCostOrOtherBssAmt0851635
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING FIRE PROTECTION AND EMERGENCY RESCUE SERVICES TO THE TOWN OF DAVIS AND SURROUNDING AREA, POPULATION SERVICE AREA ESTIMATE 1500
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021980
IRS990/NetAssetsOrFundBalancesBOYAmt0311646
IRS990/NetAssetsOrFundBalancesEOYAmt0202039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01109
IRS990/OfficeExpensesGrp/TotalAmt01109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-106245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05559
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS, CLEANING, MAINTENANCE, PARTS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt09568
IRS990/OtherExpensesGrp/ProgramServicesAmt13320
IRS990/OtherExpensesGrp/ProgramServicesAmt230667
IRS990/OtherExpensesGrp/ProgramServicesAmt36367
IRS990/OtherExpensesGrp/TotalAmt09568
IRS990/OtherExpensesGrp/TotalAmt13320
IRS990/OtherExpensesGrp/TotalAmt230667
IRS990/OtherExpensesGrp/TotalAmt36367
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONI FELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REIMB-WIND DAMAGE INSURANCE CLAIM
IRS990/ProgramServiceRevenueGrp/Desc1REIM-WORKERS COMP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt019451
IRS990/PYContributionsGrantsAmt095428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115584
IRS990/PYRevenuesLessExpensesAmt0-37541
IRS990/PYTotalExpensesAmt0135035
IRS990/PYTotalRevenueAmt097494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3362
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413274
IRS990ScheduleD/EquipmentGrp/BookValueAmt080878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403261
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT MADE TO BALANCE PART X, DUE TO THE FIRE DEPT. PAYING OFF THE FIRE ENGINE IT HAD A LOAN FOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517609
IRS990/TotalAssetsEOYAmt0224019
IRS990/TotalAssetsGrp/BOYAmt0517609
IRS990/TotalAssetsGrp/EOYAmt0224019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098099
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205963
IRS990/TotalLiabilitiesEOYAmt021980
IRS990/TotalLiabilitiesGrp/BOYAmt0205963
IRS990/TotalLiabilitiesGrp/EOYAmt021980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202039
IRS990/TotalProgramServiceExpensesAmt0121406
IRS990/TotalProgramServiceRevenueAmt018904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224019
IRS990/TravelGrp/ProgramServicesAmt0626
IRS990/TravelGrp/TotalAmt0626
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 215
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026260
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI FELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046147760
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
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/AtSubmissionCreationDeviceId094BE42D75399E27D6773A02548E886151C3A7FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEDDBCDC999D137BAAE23B3A1071267F7B7D2605
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.101.134.181
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:30:05
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/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES L SHUPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-29T04:53:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,019
Liabilities
$21,980
Net assets
$202,039
Revenue
$118,044
Expenses
$121,406
Net income
-$3,362
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