Civic Intelligence

Water Valley Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 61-1116009

May 01, 2016 to Apr 30, 2017 • Filed on Jul 19, 2017

Organization ProfileN/A
PO Box 93Water Valley, KY 42085

(270) 376-2901

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

97th percentile

134%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$304,743

Flat from 2017

Net Assets

Flat

$303,569

Flat from 2017

Liabilities

Flat

$1,174

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Flat

$101,900

Flat from 2017

Expenses

Flat

$59,513

Flat from 2017

Net Income

Flat

$42,387

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2017

Assets$304,743
Liabilities$1,174
Net Assets$303,569
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2017

Revenue$101,900
Expenses$59,513
Net Income$42,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$103,217
Mission and Program Overview

Mission

PREVENT & FIGHT FIRES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,377$245,088▲ $41,711
Cash and Non-Interest-Bearing Accounts$58,439$48,105▼ $10,334
Savings and Temporary Cash Investments$540$11,550▲ $11,010
Total Assets$262,356$304,743▲ $42,387
Liabilities
Other Liabilities$1,174$1,174→ $0
Total Liabilities$1,174$1,174→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$261,182$303,569▲ $42,387
Total Net Assets Fund Balance$261,182$303,569▲ $42,387
Total Liabilities and Net Assets / Fund Balance$262,356$304,743▲ $42,387

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Douglas TibbsPresident
Christina BunkerBoard Member
Eddie HanleyBoard Member
Jacqueline BoydBoard Member
James EdgingBoard Member
Winston StephensFire Chief
Rita PirtleSec-treas
Dan PirtleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,989
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$2,901
All Other Contributions
$5,188
Change in Net Assets
$42,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,513
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$34,198--$34,198
Occupancy-$4,206-$4,206
Payments to Affiliates-$3,395-$3,395
Advertising$2,463--$2,463
Other Expenses$883--$883
All Other Expenses-$500-$500
Fees for Services Accounting-$380-$380
Office Expenses$122--$122
Total Functional Expenses$51,032$8,481$0$59,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,218
Fundraising Direct Expenses$1,317
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
Notes Payable$1,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Water Valley Volunteer Fire Dept
EIN
61-1116009
Phone
2703762901
Address
PO BOX 93, WATER VALLEY, KY 42085

Signing Officer

Name
Rita Pirtle
Title
Sec-treas
Phone
2703762901
Signed
2017-07-19

Organization Details

Principal Officer
Douglas Tibbs
Voting Board Members
8
Independent Board Members
3
Employees
0

Preparer

Firm
Dean Financial Services
Address
1199 INDUSTRIAL PARK RD, SOUTH FULTON, TN 38257
Preparer
Milton Dean
Phone
7314799455
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community service, fire prevention & fighting fires, training”

Raw XML Appendix290 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/ActivityOrMissionDesc0PREVENT & FIGHT FIRES
IRS990/AdvertisingGrp/ProgramServicesAmt02463
IRS990/AdvertisingGrp/TotalAmt02463
IRS990/AllOtherContributionsAmt05188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0500
IRS990/BooksInCareOfDetail/PersonNm0RITA PIRTLE
IRS990/BooksInCareOfDetail/PhoneNum02705565165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07785 STATE ROUTE 94 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATER VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042085
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058439
IRS990/CashNonInterestBearingGrp/EOYAmt048105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt059513
IRS990/CYOtherRevenueAmt02901
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042387
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034198
IRS990/DepreciationDepletionGrp/TotalAmt034198
IRS990/Desc0COMMUNITY SERVICE, FIRE PREVENTION & FIGHTING FIRES, TRAINING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0380
IRS990/FeesForServicesAccountingGrp/TotalAmt0380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES EDGING
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA BUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS TIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN PIRTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6WINSTON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA PIRTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC-TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01317
IRS990/FundraisingGrossIncomeAmt04218
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt074905
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245088
IRS990/LandBldgEquipCostOrOtherBssAmt0696292
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018896
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENT & FIGHT FIRES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261182
IRS990/NetAssetsOrFundBalancesEOYAmt0303569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04206
IRS990/OccupancyGrp/TotalAmt04206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122
IRS990/OfficeExpensesGrp/TotalAmt0122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt08316
IRS990/OtherExpensesGrp/ProgramServicesAmt14045
IRS990/OtherExpensesGrp/ProgramServicesAmt21005
IRS990/OtherExpensesGrp/ProgramServicesAmt3883
IRS990/OtherExpensesGrp/TotalAmt08316
IRS990/OtherExpensesGrp/TotalAmt14045
IRS990/OtherExpensesGrp/TotalAmt21005
IRS990/OtherExpensesGrp/TotalAmt3883
IRS990/OtherLiabilitiesGrp/BOYAmt01174
IRS990/OtherLiabilitiesGrp/EOYAmt01174
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03395
IRS990/PaymentsToAffiliatesGrp/TotalAmt03395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS TIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE, FIRE PREVENTION & FIGHTING FIRES, TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061942
IRS990/PYOtherRevenueAmt05959
IRS990/PYProgramServiceRevenueAmt014752
IRS990/PYRevenuesLessExpensesAmt0-18419
IRS990/PYTotalExpensesAmt061942
IRS990/PYTotalRevenueAmt043523
IRS990/ReconcilationRevenueExpnssAmt042387
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075000
IRS990ScheduleD/TotalLiabilityAmt01174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE, FIRE PREVENTION & FIGHTING FIRES, TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262356
IRS990/TotalAssetsEOYAmt0304743
IRS990/TotalAssetsGrp/BOYAmt0262356
IRS990/TotalAssetsGrp/EOYAmt0304743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098989
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051032
IRS990/TotalFunctionalExpensesGrp/TotalAmt059513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01174
IRS990/TotalLiabilitiesEOYAmt01174
IRS990/TotalLiabilitiesGrp/BOYAmt01174
IRS990/TotalLiabilitiesGrp/EOYAmt01174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303569
IRS990/TotalOtherProgSrvcExpenseAmt051032
IRS990/TotalProgramServiceExpensesAmt051032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304743
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303569
IRS990/USAddress/AddressLine1Txt0481 TIBBS ROAD
IRS990/USAddress/CityNm0WATER VALLEY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042085
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA PIRTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02703762901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER VALLEY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0611116009
ReturnHeader/Filer/PhoneNum02703762901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0WATER VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611338906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01199 INDUSTRIAL PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038257
ReturnHeader/PreparerPersonGrp/PhoneNum07314799455
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON DEAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-03T09:45:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$304,743
Liabilities
$1,174
Net assets
$303,569
Revenue
$101,900
Expenses
$59,513
Net income
$42,387
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
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$1.02$0.60$0.42
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