Civic Intelligence

Water Valley Volunteer Fire Department Inc.

990 • Fiscal year 2013 • EIN 61-1116009

May 01, 2012 to Apr 30, 2013 • Filed on Jun 25, 2013

Organization ProfileN/A
PO Box 9342085
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-7.9%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$342,859

Down $29,391 (-7.9%) from 2012

Net Assets

Down

$326,888

Down $22,463 (-6.4%) from 2012

Liabilities

Down

$15,971

Down $6,928 (-30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,022

Down $947 (-1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2012: $372,250Liabilities 2012: $22,899Net Assets 2012: $349,3512012Assets 2013: $342,859Liabilities 2013: $15,971Net Assets 2013: $326,8882013Assets 2014: $303,405Liabilities 2014: $7,565Net Assets 2014: $295,8402014Assets 2015: $279,601Liabilities 2015: $0Net Assets 2015: $279,6012015Assets 2016: $262,356Liabilities 2016: $1,174Net Assets 2016: $261,1822016Assets 2017: $304,743Liabilities 2017: $1,174Net Assets 2017: $303,5692017Assets 2018: $432,949Liabilities 2018: $60,799Net Assets 2018: $372,1502018Assets 2019: $458,144Liabilities 2019: $120,424Net Assets 2019: $337,7202019Assets 2020: $407,838Liabilities 2020: $120,424Net Assets 2020: $287,4142020Assets 2021: $362,111Liabilities 2021: $120,424Net Assets 2021: $241,6872021Assets 2022: $358,898Liabilities 2022: $120,424Net Assets 2022: $238,4742022Assets 2023: $320,007Liabilities 2023: $20,364Net Assets 2023: $299,6432023Assets 2024: $301,968Liabilities 2024: $9,474Net Assets 2024: $292,4942024Assets 2025: $358,161Liabilities 2025: $0Net Assets 2025: $358,1612025

Highlighted filing

2013

Assets$342,859
Liabilities$15,971
Net Assets$326,888
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $58,9692012Expenses 2013: $58,0222013Revenue 2014: $31,527Expenses 2014: $62,575Net Income 2014: -$31,0482014Revenue 2015: $39,355Expenses 2015: $55,554Net Income 2015: -$16,1992015Revenue 2016: $43,523Expenses 2016: $61,942Net Income 2016: -$18,4192016Revenue 2017: $101,900Expenses 2017: $59,513Net Income 2017: $42,3872017Revenue 2018: $131,292Expenses 2018: $62,711Net Income 2018: $68,5812018Revenue 2019: $38,357Expenses 2019: $72,785Net Income 2019: -$34,4282019Revenue 2020: $24,143Expenses 2020: $74,451Net Income 2020: -$50,3082020Revenue 2021: $23,067Expenses 2021: $68,794Net Income 2021: -$45,7272021Revenue 2022: $59,434Expenses 2022: $62,647Net Income 2022: -$3,2132022Revenue 2023: $54,035Expenses 2023: $60,303Net Income 2023: -$6,2682023Revenue 2024: $55,578Expenses 2024: $62,727Net Income 2024: -$7,1492024Revenue 2025: $124,351Expenses 2025: $58,684Net Income 2025: $65,6672025

Highlighted filing

2013

Revenue-
Expenses$58,022
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$36,316
Mission and Program Overview

Mission

PREVENT & FIGHT FIRES

Filing and Contact Details

Filer

EIN
61-1116009
Raw XML Appendix288 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PREVENT & FIGHT FIRES
IRS990/ActivityOther/Expense057038
IRS990/Advertising/ProgramServices0668
IRS990/Advertising/Total0668
IRS990/AllOtherContributions050
IRS990/AllOtherExpenses/ManagementAndGeneral0639
IRS990/AllOtherExpenses/ProgramServices0200
IRS990/AllOtherExpenses/Total0839
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045745
IRS990/CashNonInterestBearing/EOY054510
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08300
IRS990/ContributionsGrantsPriorYear09923
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices037635
IRS990/DepreciationDepletion/Total037635
IRS990/DescribedIn501C30false
IRS990/Description0COMMUNITY SERVICE, FIRE PREVENTION & FIGHTING FIRES, TRAINING
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0345
IRS990/FeesForServicesAccounting/Total0345
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0DOUGLAS TIBBS
IRS990/Form990PartVIISectionA/NamePerson1DAN PIRTLE
IRS990/Form990PartVIISectionA/NamePerson2WINSTON STEPHENS
IRS990/Form990PartVIISectionA/NamePerson3PAULA BONE
IRS990/Form990PartVIISectionA/NamePerson4TERRY RUDOLPH
IRS990/Form990PartVIISectionA/NamePerson5RITA PIRTLE
IRS990/Form990PartVIISectionA/NamePerson6DALE WEBB
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2FIRE CHIEF
IRS990/Form990PartVIISectionA/Title3CAPTAIN
IRS990/Form990PartVIISectionA/Title4CAPTAIN
IRS990/Form990PartVIISectionA/Title5SEC-TREAS
IRS990/Form990PartVIISectionA/Title6ASSISTANT CH
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0757
IRS990/Gaming0false
IRS990/GovernmentGrants08250
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents02907
IRS990/GrossReceipts036316
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear023
IRS990/InvestmentIncome/ExclusionAmount023
IRS990/InvestmentIncomePriorYear062
IRS990/InvestmentIncome/TotalRevenueColumn023
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0318899
IRS990/LandBuildingsEquipmentBasis0607248
IRS990/LandBuildingsEquipmentBasisNet/BOY0325983
IRS990/LandBuildingsEquipmentBasisNet/EOY0288349
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PREVENT & FIGHT FIRES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0349351
IRS990/NetAssetsOrFundBalancesEOY0326888
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02150
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05150
IRS990/Occupancy/Total05150
IRS990/OfficeExpenses/ProgramServices091
IRS990/OfficeExpenses/Total091
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear058969
IRS990/OtherExpensesCurrentYear058022
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3VEHICLE MAINTENANCE
IRS990/OtherExpenses/ProgramServices07534
IRS990/OtherExpenses/ProgramServices12557
IRS990/OtherExpenses/ProgramServices21985
IRS990/OtherExpenses/ProgramServices31218
IRS990/OtherExpenses/Total07534
IRS990/OtherExpenses/Total12557
IRS990/OtherExpenses/Total21985
IRS990/OtherExpenses/Total31218
IRS990/OtherLiabilities/BOY022899
IRS990/OtherLiabilities/EOY015971
IRS990/OtherRevenueCurrentYear02175
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025
IRS990/OtherRevenueMisc/TotalRevenueColumn025
IRS990/OtherRevenuePriorYear0279
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY025061
IRS990/ProgramServiceRevenue/Description0LOCAL TAX AUTH. ASSESSMENTS
IRS990/ProgramServiceRevenue/ExclusionAmount025061
IRS990/ProgramServiceRevenuePriorYear024214
IRS990/ProgramServiceRevenue/TotalRevenueColumn025061
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-22463
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-22463
IRS990/RevenuesLessExpensesPriorYear0-24491
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0522
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue050848
IRS990ScheduleD/Equipment/Depreciation010835
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis061683
IRS990ScheduleD/Land/BookValue075000
IRS990ScheduleD/Land/OtherCostOrOtherBasis075000
IRS990ScheduleD/OtherLandBuildings/BookValue0162501
IRS990ScheduleD/OtherLandBuildings/Depreciation0308064
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0470565
IRS990ScheduleD/OtherLiabilities/Amount015971
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/TotalOfAmounts015971
IRS990ScheduleD/TotalOfBookValueLandBuildings0288349
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109047 STATE ROUTE 94 E
IRS990/TheBooksAreInCareOf/AddressUS/City0FULTON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode042041
IRS990/TheBooksAreInCareOf/NamePerson0JO EDGING
IRS990/TheBooksAreInCareOf/TelephoneNumber02703762901
IRS990/TotalAssets/BOY0372250
IRS990/TotalAssetsBOY0372250
IRS990/TotalAssets/EOY0342859
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions08300
IRS990/TotalExpensesCurrentYear058022
IRS990/TotalExpensesPriorYear058969
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0984
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022899
IRS990/TotalLiabilitiesBOY022899
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IRS990/TotalLiabilitiesEOY015971
IRS990/TotalLiabNetAssetsFundBalances/BOY0372250
IRS990/TotalLiabNetAssetsFundBalances/EOY0342859
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0349351
IRS990/TotalNetAssetsFundBalances/EOY0326888
IRS990/TotalOfOtherProgramServiceExp057038
IRS990/TotalOtherRevenue025
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue025061
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IRS990/TotalRevenue/ExclusionAmount025084
IRS990/TotalRevenuePriorYear034478
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome025
IRS990/TotalRevenue/TotalRevenueColumn035559
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0349351
IRS990/UnrestrictedNetAssets/EOY0326888
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611116009
ReturnHeader/Filer/Name/BusinessNameLine10WATER VALLEY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone02703762901
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 93
ReturnHeader/Filer/USAddress/City0WATER VALLEY
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042085
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0DOUGLAS TIBBS
ReturnHeader/Officer/Phone02703762901
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEAN FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101199 INDUSTRIAL PARK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH FULTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038257
ReturnHeader/Preparer/Name0MILTON DEAN
ReturnHeader/Preparer/Phone07314799455
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T11:37:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,859
Liabilities
$15,971
Net assets
$326,888
Revenue
-
Expenses
$58,022
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$1.24$0.59$0.66
2024Summary only. Only limited summary data is available for this year.$3.02$0.09$2.92$0.56$0.63$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.20$3.00$0.54$0.60$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.20$2.38$0.59$0.63$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.20$2.42$0.23$0.69$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.20$2.87$0.24$0.74$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.20$3.38$0.38$0.73$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.61$3.72$1.31$0.63$0.69
2017Summary only. Only limited summary data is available for this year.$3.05$0.01$3.04$1.02$0.60$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.44$0.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.39$0.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.96$0.32$0.63$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.16$3.27$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.23$3.49$0.59