Civic Intelligence

Ohio Valley Volunteer Fire Department Inc.

990 • Fiscal year 2021 • EIN 91-1920233

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

Organization ProfileN/A
PO Box 63Apple Grove, WV 25502

(304) 576-2237

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

531%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$304,347

Up $256,105 (+531%) from 2020

Net Assets

Up

$51,133

Up $2,891 (+6.0%) from 2020

Liabilities

Up

$253,214

Up $253,214 from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Up

$235,396

Up $117,589 (+100%) from 2020

Expenses

Up

$232,505

Up $132,177 (+132%) from 2020

Net Income

Down

$2,891

Down $14,588 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2010: $48,335Net Assets 2010: $48,3352010Assets 2011: $24,427Net Assets 2011: $24,4272011Assets 2012: $10,575Liabilities 2012: $0Net Assets 2012: $10,5752012Assets 2013: $19,127Liabilities 2013: $0Net Assets 2013: $19,1272013Assets 2014: $17,811Liabilities 2014: $0Net Assets 2014: $17,8112014Assets 2015: $29,532Liabilities 2015: $0Net Assets 2015: $29,5322015Assets 2016: $45,410Liabilities 2016: $0Net Assets 2016: $45,4102016Assets 2017: $59,876Liabilities 2017: $0Net Assets 2017: $59,8762017Assets 2018: $23,575Liabilities 2018: $0Net Assets 2018: $23,5752018Assets 2019: $30,763Liabilities 2019: $0Net Assets 2019: $30,7632019Assets 2020: $48,242Liabilities 2020: $0Net Assets 2020: $48,2422020Assets 2021: $304,347Liabilities 2021: $253,214Net Assets 2021: $51,1332021Assets 2022: $821,164Liabilities 2022: $39,375Net Assets 2022: $781,7892022Assets 2023: $825,290Liabilities 2023: $157,024Net Assets 2023: $668,2662023Assets 2024: $957,123Liabilities 2024: $113,534Net Assets 2024: $843,5892024

Highlighted filing

2021

Assets$304,347
Liabilities$253,214
Net Assets$51,133
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $101,590Expenses 2010: $62,275Net Income 2010: $39,3152010Revenue 2011: $78,388Expenses 2011: $91,518Net Income 2011: -$13,1302011Revenue 2012: $75,498Expenses 2012: $92,498Net Income 2012: -$17,0002012Revenue 2013: $99,469Expenses 2013: $90,917Net Income 2013: $8,5522013Revenue 2014: $83,591Expenses 2014: $84,907Net Income 2014: -$1,3162014Revenue 2015: $67,214Expenses 2015: $55,493Net Income 2015: $11,7212015Revenue 2016: $86,814Expenses 2016: $70,936Net Income 2016: $15,8782016Revenue 2017: $72,199Expenses 2017: $57,733Net Income 2017: $14,4662017Revenue 2018: $91,260Expenses 2018: $127,561Net Income 2018: -$36,3012018Revenue 2019: $93,851Expenses 2019: $86,663Net Income 2019: $7,1882019Revenue 2020: $117,807Expenses 2020: $100,328Net Income 2020: $17,4792020Revenue 2021: $235,396Expenses 2021: $232,505Net Income 2021: $2,8912021Revenue 2022: $221,585Expenses 2022: $175,868Net Income 2022: $45,7172022Revenue 2023: $245,744Expenses 2023: $217,934Net Income 2023: $27,8102023Revenue 2024: $320,972Expenses 2024: $145,649Net Income 2024: $175,3232024

Highlighted filing

2021

Revenue$235,396
Expenses$232,505
Net Income$2,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.0
Gross Receipts
$235,396
Mission and Program Overview

Mission

Protect a rural community

Protect the lives and property of a rural community through fire suppression services, pre-fire planning, and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$214,869$253,214▲ $38,345
Cash and Non-Interest-Bearing Accounts$48,242$51,133▲ $2,891
Total Assets$263,111$304,347▲ $41,236
Liabilities
Accounts Payable and Accrued Expenses$214,869$196,964▼ $17,905
Mortgage Notes Payable Secured by Investment Property-$56,250-
Total Liabilities$214,869$253,214▲ $38,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,242$51,133▲ $2,891
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$48,242$51,133▲ $2,891
Total Liabilities and Net Assets / Fund Balance$263,111$304,347▲ $41,236
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John HessonPresident
Kenneth AshworthChief
Ernie FloraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,581
Program Service Revenue
$7,815
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,140
Change in Net Assets
$2,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,110
Salaries, Compensation, and Employee Benefits$6,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$51,201--$51,201
Occupancy$16,042--$16,042
Fees for Services Other$7,396--$7,396
All Other Expenses$7,181--$7,181
Other Employee Benefits$6,395--$6,395
Office Expenses$4,463--$4,463
Other Expenses$3,338$0$0$3,338
Total Functional Expenses$232,505$0$0$232,505
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
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, Part VI, Section B, Line 11B

“There are no procedures for review of Form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available by making a written or verbal request to the president of the board or the chief of the fire station.”

Filing and Contact Details

Filer

Filer Name
Valley Fire & Rescue Inc
EIN
91-1920233
Phone
3045762237
Address
PO Box 63, Apple Grove, WV 25502

Signing Officer

Name
Delbert Flora
Title
Treasurer
Phone
3045763299
Signed
2022-02-21

Organization Details

Principal Officer
Delbert Flora
Formed
1973
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
25
Raw XML Appendix343 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0214869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196964
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Protect the lives and property of a rural community through fire suppression services, pre-fire planning, and public education.
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt017140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07181
IRS990/AllOtherExpensesGrp/TotalAmt07181
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Delbert Flora
IRS990/BooksInCareOfDetail/PhoneNum03045763299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 63
IRS990/BooksInCareOfDetail/USAddress/CityNm0Apple Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025502
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048242
IRS990/CashNonInterestBearingGrp/EOYAmt051133
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03837
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226110
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07815
IRS990/CYRevenuesLessExpensesAmt02891
IRS990/CYSalariesCompEmpBnftPaidAmt06395
IRS990/CYTotalExpensesAmt0232505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235396
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Protection is provided to a large rural community through fire suppression, response to motor vehicle accidents, and assistance during times of crises.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0232505
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07396
IRS990/FeesForServicesOtherGrp/TotalAmt07396
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Ashworth
IRS990/Form990PartVIISectionAGrp/PersonNm1John Hesson
IRS990/Form990PartVIISectionAGrp/PersonNm2Ernie Flora
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03837
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0206604
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0235396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Protect a rural community
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056250
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt048242
IRS990/NetAssetsOrFundBalancesEOYAmt051133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051133
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016042
IRS990/OccupancyGrp/TotalAmt016042
IRS990/OfficeExpensesGrp/ProgramServicesAmt04463
IRS990/OfficeExpensesGrp/TotalAmt04463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06395
IRS990/OtherExpensesGrp/Desc0Safety equipment acquisitions & maintenance
IRS990/OtherExpensesGrp/Desc1Rescue equipment acquisitions & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0136489
IRS990/OtherExpensesGrp/ProgramServicesAmt13338
IRS990/OtherExpensesGrp/TotalAmt0136489
IRS990/OtherExpensesGrp/TotalAmt13338
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0214869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0253214
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Delbert Flora
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624230
IRS990/ProgramServiceRevenueGrp/Desc0Insurance billed for firefighting & auto wreck response
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07815
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094876
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053511
IRS990/PYRevenuesLessExpensesAmt017479
IRS990/PYSalariesCompEmpBnftPaidAmt05452
IRS990/PYTotalExpensesAmt0100328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02891
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235397
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no procedures for review of Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available by making a written or verbal request to the president of the board or the chief of the fire station.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263111
IRS990/TotalAssetsEOYAmt0304347
IRS990/TotalAssetsGrp/BOYAmt0263111
IRS990/TotalAssetsGrp/EOYAmt0304347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214869
IRS990/TotalLiabilitiesEOYAmt0253214
IRS990/TotalLiabilitiesGrp/BOYAmt0214869
IRS990/TotalLiabilitiesGrp/EOYAmt0253214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0232505
IRS990/TotalProgramServiceRevenueAmt07815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt051201
IRS990/TravelGrp/TotalAmt051201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 63
IRS990/USAddress/CityNm0Apple Grove
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Delbert Flora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03045763299
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Fire & Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0911920233
ReturnHeader/Filer/PhoneNum03045762237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 63
ReturnHeader/Filer/USAddress/CityNm0Apple Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025502
ReturnHeader/ReturnTs02022-05-02T16:21:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$304,347
Liabilities
$253,214
Net assets
$51,133
Revenue
$235,396
Expenses
$232,505
Net income
$2,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$1.14$8.44$3.21$1.46$1.75
2023Detailed filing. Detailed filing data is available for this year.$8.25$1.57$6.68$2.46$2.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.39$7.82$2.22$1.76$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.04$2.53$0.51$2.35$2.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.18$1.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.94$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.91$1.28$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.72$0.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.87$0.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.67$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.84$0.85$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.99$0.91$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.75$0.92$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.78$0.92$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.02$0.62$0.39