Civic Intelligence

Water Valley Volunteer Fire Department Inc.

990 • Fiscal year 2021 • EIN 61-1116009

May 01, 2020 to Apr 30, 2021 • Filed on Jun 15, 2021

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

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

5.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-198%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-4.5%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$362,111

Down $45,727 (-11%) from 2020

Net Assets

Down

$241,687

Down $45,727 (-16%) from 2020

Liabilities

Flat

$120,424

Flat from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$23,067

Down $1,076 (-4.5%) from 2020

Expenses

Down

$68,794

Down $5,657 (-7.6%) from 2020

Net Income

Up

-$45,727

Up $4,581 (+9.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$362,111
Liabilities$120,424
Net Assets$241,687
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$23,067
Expenses$68,794
Net Income-$45,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$23,067
Mission and Program Overview

Mission

PREVENT & FIGHT FIRES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,887$292,675▼ $46,212
Savings and Temporary Cash Investments$40,670$40,772▲ $102
Cash and Non-Interest-Bearing Accounts$28,281$28,664▲ $383
Total Assets$407,838$362,111▼ $45,727
Liabilities
Other Liabilities$120,424$120,424→ $0
Total Liabilities$120,424$120,424→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,414$241,687▼ $45,727
Total Net Assets Fund Balance$287,414$241,687▼ $45,727
Total Liabilities and Net Assets / Fund Balance$407,838$362,111▼ $45,727

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
$22,965
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
All Other Contributions
$1,646
Change in Net Assets
$-45,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,794
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$46,212--$46,212
Occupancy-$6,280-$6,280
Other Expenses$914--$914
Office Expenses$432--$432
Fees for Services Accounting-$400-$400
All Other Expenses$15--$15
Total Functional Expenses$62,114$6,680$0$68,794
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
Notes Payable$120,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-06-15

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 Appendix284 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0611116009
ReturnHeader/Filer/PhoneNum02703762901
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON DEAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-09T17:02:06-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIRTLE
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,111
Liabilities
$120,424
Net assets
$241,687
Revenue
$23,067
Expenses
$68,794
Net income
-$45,727
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
2021Detailed filing. Detailed filing data is available for this year.$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