Civic Intelligence

Water Valley Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 61-1116009

May 01, 2018 to Apr 30, 2019 • Filed on Jun 12, 2019

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$458,144

Up $25,195 (+5.8%) from 2018

Net Assets

Down

$337,720

Down $34,430 (-9.3%) from 2018

Liabilities

Up

$120,424

Up $59,625 (+98%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$38,357

Down $92,935 (-71%) from 2018

Expenses

Up

$72,785

Up $10,074 (+16%) from 2018

Net Income

Down

-$34,428

Down $103,009 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$458,144
Liabilities$120,424
Net Assets$337,720
Open 2019 Filing

Operations Trend

Revenue Growth5th 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 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

2019

Revenue$38,357
Expenses$72,785
Net Income-$34,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$39,754
Mission and Program Overview

Mission

PREVENT & FIGHT FIRES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,945$387,381▲ $9,436
Savings and Temporary Cash Investments$565$40,632▲ $40,067
Cash and Non-Interest-Bearing Accounts$54,439$30,131▼ $24,308
Total Assets$432,949$458,144▲ $25,195
Liabilities
Other Liabilities$60,799$120,424▲ $59,625
Total Liabilities$60,799$120,424▲ $59,625
Net Assets / Fund Balance
Unrestricted Net Assets$372,150$337,720▼ $34,430
Total Net Assets Fund Balance$372,150$337,720▼ $34,430
Total Liabilities and Net Assets / Fund Balance$432,949$458,144▲ $25,195

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
$35,414
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$2,876
All Other Contributions
$4,748
Change in Net Assets
$-34,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,785
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$50,763--$50,763
Occupancy-$5,659-$5,659
Advertising$1,344--$1,344
Office Expenses$1,063--$1,063
Other Expenses-$1,040-$1,040
All Other Expenses-$865-$865
Fees for Services Accounting-$400-$400
Payments to Affiliates-$325-$325
Total Functional Expenses$53,170$19,615$0$72,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,273
Fundraising Direct Expenses$1,397
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$120,424
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
2019-06-12

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix301 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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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON DEAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-23T14:49:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,144
Liabilities
$120,424
Net assets
$337,720
Revenue
$38,357
Expenses
$72,785
Net income
-$34,428
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
2019Detailed filing. Detailed filing data is available for this year.$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