Civic Intelligence

Mountain Valley Volunteer Fire & Rescue Inc.

990 • Fiscal year 2020 • EIN 56-2004544

Feb 01, 2019 to Jan 31, 2020 • Filed on Jul 02, 2020

Organization Profile
188 Echo Valley RdFranklin, NC 28734

(828) 369-1288

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.55x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

15%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-19%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$404,073

Up $61,920 (+18%) from 2019

Net Assets

Up

$181,196

Up $105,707 (+140%) from 2019

Liabilities

Down

$222,877

Down $43,787 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Down

$127,588

Down $29,883 (-19%) from 2019

Expenses

Down

$108,846

Down $6,656 (-5.8%) from 2019

Net Income

Down

$18,742

Down $23,227 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $541,591Liabilities 2011: $401,567Net Assets 2011: $140,0242011Assets 2012: $458,966Liabilities 2012: $364,221Net Assets 2012: $94,7452012Assets 2013: $549,404Liabilities 2013: $508,430Net Assets 2013: $40,9742013Assets 2014: $453,698Liabilities 2014: $466,029Net Assets 2014: -$12,3312014Assets 2015: $399,132Liabilities 2015: $428,948Net Assets 2015: -$29,8162015Assets 2016: $370,193Liabilities 2016: $390,381Net Assets 2016: -$20,1882016Assets 2017: $343,591Liabilities 2017: $350,527Net Assets 2017: -$6,9362017Assets 2018: $345,924Liabilities 2018: $312,404Net Assets 2018: $33,5202018Assets 2019: $342,153Liabilities 2019: $266,664Net Assets 2019: $75,4892019Assets 2020: $404,073Liabilities 2020: $222,877Net Assets 2020: $181,1962020Assets 2021: $410,190Liabilities 2021: $170,941Net Assets 2021: $239,2492021Assets 2022: $382,799Liabilities 2022: $104,927Net Assets 2022: $277,8722022Assets 2023: $405,967Liabilities 2023: $34,098Net Assets 2023: $371,8692023Assets 2024: $430,898Liabilities 2024: $0Net Assets 2024: $430,8982024Assets 2025: $490,767Liabilities 2025: $0Net Assets 2025: $490,7672025

Highlighted filing

2020

Assets$404,073
Liabilities$222,877
Net Assets$181,196
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $173,7512011Expenses 2012: $206,9852012Expenses 2013: $207,5632013Revenue 2014: $145,962Expenses 2014: $199,267Net Income 2014: -$53,3052014Revenue 2015: $155,802Expenses 2015: $173,287Net Income 2015: -$17,4852015Revenue 2016: $156,693Expenses 2016: $147,065Net Income 2016: $9,6282016Revenue 2017: $154,274Expenses 2017: $141,022Net Income 2017: $13,2522017Revenue 2018: $168,920Expenses 2018: $128,464Net Income 2018: $40,4562018Revenue 2019: $157,471Expenses 2019: $115,502Net Income 2019: $41,9692019Revenue 2020: $127,588Expenses 2020: $108,846Net Income 2020: $18,7422020Revenue 2021: $143,757Expenses 2021: $90,145Net Income 2021: $53,6122021Revenue 2022: $142,415Expenses 2022: $103,792Net Income 2022: $38,6232022Revenue 2023: $203,099Expenses 2023: $108,978Net Income 2023: $94,1212023Revenue 2024: $159,308Expenses 2024: $100,279Net Income 2024: $59,0292024Revenue 2025: $194,517Expenses 2025: $134,648Net Income 2025: $59,8692025

Highlighted filing

2020

Revenue$127,588
Expenses$108,846
Net Income$18,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$127,588
Mission and Program Overview

Mission

To provide fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,841$294,579▲ $53,738
Rtn Earn Endowment Incm Other Fnds$75,489$181,196▲ $105,707
Cash and Non-Interest-Bearing Accounts$87,784$108,669▲ $20,885
Total Assets$342,153$404,073▲ $61,920
Other Assets Total$13,528$825▼ $12,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,664$222,877▼ $43,787
Total Liabilities$266,664$222,877▼ $43,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,489$181,196▲ $105,707
Total Liabilities and Net Assets / Fund Balance$342,153$404,073▲ $61,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,624$993,650$1,101,274
Buildings$152,955$105,949$258,904
Land$34,000-$34,000
Other Assets Org$149--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Janet ClousePresident
Jeremy BrendleV President
Bob HusseyDirector
Calvin MashburnDirector
Davis HooperDirector
Mary MashburnDirector
Tyler HughesDirector
Jenny DealSecretary
Jill PicklesimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,404
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$0
All Other Contributions
$116,893
Change in Net Assets
$18,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,746
Salaries, Compensation, and Employee Benefits$3,800
Total Fundraising Expense$2,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,503--$30,503
Insurance$19,547--$19,547
Occupancy$10,489--$10,489
Office Expenses-$10,127-$10,127
Interest$8,149--$8,149
All Other Expenses$3,467-$2,631$6,098
Other Salaries and Wages$3,800--$3,800
Travel$3,417--$3,417
Benefits to Members$2,300--$2,300
Other Expenses$1,230--$1,230
Fees for Services Accounting-$450-$450
Advertising$210--$210
Total Functional Expenses$95,638$10,577$2,631$108,846
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy was not given to each member”

Conflict of interest policy compliance Part VI line 12C

“We do monitor conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Available to public on our own website or by request”

Filing and Contact Details

Filer

Filer Name
Mountain Valley Volunteer Fire
EIN
56-2004544
Address
188 ECHO VALLEY RD, FRANKLIN, NC 28734
Doing Business As
& Rescue Inc

Signing Officer

Name
Jill Picklesimer
Title
Treasurer
Phone
8283691288
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
K Patterson & Associates LLC
Address
795 Bettys Creek Rd, Rabun Gap, GA 30568
Preparer
Katie Adams Patterson
Phone
7066090795
Raw XML Appendix385 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0107624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01101274
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SALES TAX REFUNDABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2JILL AND STEVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY WAS NOT GIVEN TO EACH MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DO MONITOR CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC ON OUR OWN WEBSITE OR BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342153
IRS990/TotalAssetsEOYAmt0404073
IRS990/TotalAssetsGrp/BOYAmt0342153
IRS990/TotalAssetsGrp/EOYAmt0404073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266664
IRS990/TotalLiabilitiesEOYAmt0222877
IRS990/TotalLiabilitiesGrp/BOYAmt0266664
IRS990/TotalLiabilitiesGrp/EOYAmt0222877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03417
IRS990/TravelGrp/TotalAmt03417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Picklesimer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283691288
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VALLEY VOLUNTEER FIRE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0562004544
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 ECHO VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EE3D946397B56488DE875A903B9E2A957A55AFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EE3D946397B56488DE875A903B9E2A957A55AFD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06136942020188c0kzyco
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.89.188.63
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTm019:30:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561683181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K Patterson & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0795 Bettys Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rabun Gap
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030568
ReturnHeader/PreparerPersonGrp/PhoneNum07066090795
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Adams Patterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-06T19:29:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,073
Liabilities
$222,877
Net assets
$181,196
Revenue
$127,588
Expenses
$108,846
Net income
$18,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.95$1.35$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.59$1.00$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.34$3.72$2.03$1.09$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.05$2.78$1.42$1.04$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.10$1.71$2.39$1.44$0.90$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.04$2.23$1.81$1.28$1.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.42$2.67$0.75$1.57$1.16$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.46$3.12$0.34$1.69$1.28$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.44$3.51$0.07$1.54$1.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.90$0.20$1.57$1.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.99$4.29$0.30$1.56$1.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.54$4.66$0.12$1.46$1.99$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$5.08$0.41$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.64$0.95$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$4.02$1.40$1.74