Civic Intelligence

Waco Community Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 23-7371867

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileWWW.WACOVFD.ORG
PO Box 370Waco, NC 28169-0370

(704) 435-3212

Siviq Scores

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

Liabilities / Assets

95th percentile

0.65x

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

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

5.23x

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

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$2,979

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,915,819

Up $339,350 (+13%) from 2016

Net Assets

Up

$1,007,684

Up $50,847 (+5.3%) from 2016

Liabilities

Up

$1,908,135

Up $288,503 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Down

$364,698

Down $43,159 (-11%) from 2016

Expenses

Up

$313,851

Up $59,548 (+23%) from 2016

Net Income

Down

$50,847

Down $102,707 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $897,747Liabilities 2012: $483,879Net Assets 2012: $413,8682012Assets 2013: $663,684Liabilities 2013: $462,851Net Assets 2013: $200,8332013Assets 2014: $716,616Liabilities 2014: $500,000Net Assets 2014: $216,6162014Assets 2015: $744,190Liabilities 2015: $462,134Net Assets 2015: $282,0562015Assets 2016: $2,576,469Liabilities 2016: $1,619,632Net Assets 2016: $956,8372016Assets 2017: $2,915,819Liabilities 2017: $1,908,135Net Assets 2017: $1,007,6842017Assets 2018: $2,673,018Liabilities 2018: $1,658,806Net Assets 2018: $1,014,2122018Assets 2019: $2,593,477Liabilities 2019: $1,817,001Net Assets 2019: $776,4762019Assets 2020: $2,490,947Liabilities 2020: $2,074,759Net Assets 2020: $416,1882020Assets 2021: $1,849,134Liabilities 2021: $1,984,468Net Assets 2021: -$135,3342021Assets 2022: $2,307,898Liabilities 2022: $1,833,930Net Assets 2022: $473,9682022Assets 2023: $1,933,424Liabilities 2023: $1,741,654Net Assets 2023: $191,7702023Assets 2024: $4,509,312Liabilities 2024: $1,658,940Net Assets 2024: $2,850,3722024

Highlighted filing

2017

Assets$2,915,819
Liabilities$1,908,135
Net Assets$1,007,684
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $151,7522012Revenue 2013: $118,083Expenses 2013: $109,242Net Income 2013: $8,8412013Revenue 2014: $127,484Expenses 2014: $143,112Net Income 2014: -$15,6282014Revenue 2015: $242,978Expenses 2015: $141,675Net Income 2015: $101,3032015Revenue 2016: $407,857Expenses 2016: $254,303Net Income 2016: $153,5542016Revenue 2017: $364,698Expenses 2017: $313,851Net Income 2017: $50,8472017Revenue 2018: $455,934Expenses 2018: $449,406Net Income 2018: $6,5282018Revenue 2019: $481,253Expenses 2019: $869,323Net Income 2019: -$388,0702019Revenue 2020: $514,902Expenses 2020: $519,318Net Income 2020: -$4,4162020Revenue 2021: $505,922Expenses 2021: $588,287Net Income 2021: -$82,3652021Revenue 2022: $1,174,266Expenses 2022: $599,137Net Income 2022: $575,1292022Revenue 2023: $652,145Expenses 2023: $508,869Net Income 2023: $143,2762023Revenue 2024: $3,380,042Expenses 2024: $859,976Net Income 2024: $2,520,0662024

Highlighted filing

2017

Revenue$364,698
Expenses$313,851
Net Income$50,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$364,698
Mission and Program Overview

Mission

The purposes for which the corporation is organized are: to assist in any type of emergency, especially fire and rescue, that may occur in the fire district (waco fire district) in which the corporation operates; to take, lease, purchase, or otherwise acquire, and to own, use, hold, convey, exchange, lease, encumber, improve, or otherwise handle, deal in, and dispose of real and personal proprty, or any right or interest therein necessary for or incidental to the performance of the primary purpose of the corporation; to borrow money, and to accept donations as necessary to accomplish its lawful objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,938$2,099,749▲ $247,811
Savings and Temporary Cash Investments$219,672$250,947▲ $31,275
Cash and Non-Interest-Bearing Accounts$23,127$44,112▲ $20,985
Total Assets$2,576,469$2,915,819▲ $339,350
Other Assets Total$481,732$521,011▲ $39,279
Liabilities
Other Liabilities$1,619,632$1,908,135▲ $288,503
Total Liabilities$1,619,632$1,908,135▲ $288,503
Net Assets / Fund Balance
Unrestricted Net Assets$956,837$1,007,684▲ $50,847
Total Net Assets Fund Balance$956,837$1,007,684▲ $50,847
Total Liabilities and Net Assets / Fund Balance$2,576,469$2,915,819▲ $339,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,972,132$116,642$2,088,774
Land$127,617-$127,617
Other Assets Org$521,011--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael B GordonFire ChiefPT$2,979$2,979
Revenue and Support

Revenue Composition

Contributions and Grants
$363,477
Program Service Revenue
$0
Investment Income
$1,221
Other Revenue
$0
All Other Contributions
$45,150
Change in Net Assets
$50,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,200
Salaries, Compensation, and Employee Benefits$47,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$76,903-$76,903
Depreciation Depletion$69,583--$69,583
Other Salaries and Wages-$43,639-$43,639
Insurance-$20,616-$20,616
All Other Expenses-$17,056-$17,056
Interest-$14,882-$14,882
Information Technology-$9,814-$9,814
Other Expenses-$4,783-$4,783
Payroll Taxes-$4,012-$4,012
Conferences and Meetings-$3,020-$3,020
Fees for Services Accounting-$1,627-$1,627
Office Expenses-$1,071-$1,071
Total Functional Expenses$69,583$244,268$0$313,851
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lgfcu Loan 40183024-140$1,585,164
Lgfcu Loan 40183024-100$222,971
Lgfcu Loan 40183024-101$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Waco Community Volunteer Fire
EIN
23-7371867
Phone
7044353212
Address
PO BOX 370, WACO, NC 28169-0370

Signing Officer

Name
Michael B Gordon
Title
Fire Chief
Phone
7044353212
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Gordon
Formed
1974
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
0
Employees
21

Preparer

Firm
Cannon Tax & Accounting Inc
Address
2108 SOUTH BLVD STE 200, CHARLOTTE, NC 28203-5098
Preparer
E H Cannon
Phone
7048492199
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes for which the corporation is organized are: to assist in any type of emergency, especially fire and rescue, that may occur in the fire district (waco fire district) in which the corporation operates; to take, lease, purchase, or otherwise acquire, and to own, use, hold, convey, exchange, lease, encumber, improve, or otherwise handle, deal in, and dispose of real and personal proprty, or any right or interest therein necessary for or incidental to the performance of the primary purpose of the corporation; to borrow money, and to accept donations as necessary to accomplish its lawful objectives.”

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

“PUBLIC FIRE SAFETY”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: TO ASSIST IN ANY TYPE OF EMERGENCY, ESPECIALLY FIRE AND RESCUE, THAT MAY OCCUR IN THE FIRE DISTRICT (WACO FIRE DISTRICT) IN WHICH THE CORPORATION OPERATES; TO TAKE, LEASE, PURCHASE, OR OTHERWISE ACQUIRE, AND TO OWN, USE, HOLD, CONVEY, EXCHANGE, LEASE, ENCUMBER, IMPROVE, OR OTHERWISE HANDLE, DEAL IN, AND DISPOSE OF REAL AND PERSONAL PROPRTY, OR ANY RIGHT OR INTEREST THEREIN NECESSARY FOR OR INCIDENTAL TO THE PERFORMANCE OF THE PRIMARY PURPOSE OF THE CORPORATION; TO BORROW MONEY, AND TO ACCEPT DONATIONS AS NECESSARY TO ACCOMPLISH ITS LAWFUL OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC FIRE SAFETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt01908135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007684
IRS990/TotalOtherProgSrvcExpenseAmt069583
IRS990/TotalProgramServiceExpensesAmt069583
IRS990/TotalReportableCompFromOrgAmt02979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02576469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02915819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0956837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01007684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 370
IRS990/USAddress/CityNm0WACO
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IRS990/USAddress/ZIPCd0281690370
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07044353212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACO COMMUNITY VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0237371867
ReturnHeader/Filer/PhoneNum07044353212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:11:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272872355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 SOUTH BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282035098
ReturnHeader/PreparerPersonGrp/PhoneNum07048492199
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E H CANNON
ReturnHeader/ReturnTs02018-10-29T14:11:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,915,819
Liabilities
$1,908,135
Net assets
$1,007,684
Revenue
$364,698
Expenses
$313,851
Net income
$50,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.66$2.85$3.38$0.86$2.52
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.74$0.19$0.65$0.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.83$0.47$1.17$0.60$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.98$0.14$0.51$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.49$2.07$0.42$0.51$0.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.82$0.78$0.48$0.87$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.66$1.01$0.46$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.92$1.91$1.01$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.62$0.96$0.41$0.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.46$0.28$0.24$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.50$0.22$0.13$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.48$0.41$0.15