Civic Intelligence

Willards Volunteer Fire Co Inc.

990 • Fiscal year 2016 • EIN 52-1939114

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.WILLARDSFIRE.COM
7370 Main StreetWillards, MD 21874

(410) 835-8678

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,690,764

Up $546,540 (+25%) from 2015

Net Assets

Up

$1,929,346

Up $172,517 (+9.8%) from 2015

Liabilities

Up

$761,418

Up $374,023 (+97%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Down

$539,053

Down $1,765 (-0.3%) from 2015

Expenses

Down

$366,536

Down $112,630 (-24%) from 2015

Net Income

Up

$172,517

Up $110,865 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,400,259Liabilities 2010: $785,632Net Assets 2010: $1,614,6272010Assets 2011: $2,345,135Liabilities 2011: $682,769Net Assets 2011: $1,662,3662011Assets 2012: $2,251,968Liabilities 2012: $554,580Net Assets 2012: $1,697,3882012Assets 2013: $2,308,952Liabilities 2013: $586,463Net Assets 2013: $1,722,4892013Assets 2014: $2,133,978Liabilities 2014: $438,802Net Assets 2014: $1,695,1762014Assets 2015: $2,144,224Liabilities 2015: $387,395Net Assets 2015: $1,756,8292015Assets 2016: $2,690,764Liabilities 2016: $761,418Net Assets 2016: $1,929,3462016Assets 2017: $2,769,230Liabilities 2017: $711,882Net Assets 2017: $2,057,3482017Assets 2018: $2,558,186Liabilities 2018: $372,040Net Assets 2018: $2,186,1462018Assets 2019: $2,405,527Liabilities 2019: $217,050Net Assets 2019: $2,188,4772019Assets 2020: $2,651,059Liabilities 2020: $112,626Net Assets 2020: $2,538,4332020Assets 2021: $2,678,269Liabilities 2021: $0Net Assets 2021: $2,678,2692021Assets 2022: $2,862,445Liabilities 2022: $0Net Assets 2022: $2,862,4452022Assets 2023: $3,022,422Liabilities 2023: $0Net Assets 2023: $3,022,4222023Assets 2024: $3,213,708Liabilities 2024: $0Net Assets 2024: $3,213,7082024

Highlighted filing

2016

Assets$2,690,764
Liabilities$761,418
Net Assets$1,929,346
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $449,9832010Expenses 2011: $463,1212011Expenses 2012: $413,7292012Revenue 2013: $468,221Expenses 2013: $443,120Net Income 2013: $25,1012013Revenue 2014: $432,213Expenses 2014: $459,526Net Income 2014: -$27,3132014Revenue 2015: $540,818Expenses 2015: $479,166Net Income 2015: $61,6522015Revenue 2016: $539,053Expenses 2016: $366,536Net Income 2016: $172,5172016Revenue 2017: $507,979Expenses 2017: $379,977Net Income 2017: $128,0022017Revenue 2018: $617,632Expenses 2018: $488,834Net Income 2018: $128,7982018Revenue 2019: $480,061Expenses 2019: $477,730Net Income 2019: $2,3312019Revenue 2020: $839,827Expenses 2020: $489,871Net Income 2020: $349,9562020Revenue 2021: $685,432Expenses 2021: $545,596Net Income 2021: $139,8362021Revenue 2022: $734,464Expenses 2022: $550,288Net Income 2022: $184,1762022Revenue 2023: $745,653Expenses 2023: $603,017Net Income 2023: $142,6362023Revenue 2024: $848,143Expenses 2024: $656,857Net Income 2024: $191,2862024

Highlighted filing

2016

Revenue$539,053
Expenses$366,536
Net Income$172,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$641,517
Mission and Program Overview

Mission

Fire rescue and ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,673,388$2,185,288▲ $511,900
Cash and Non-Interest-Bearing Accounts$297,823$331,077▲ $33,254
Savings and Temporary Cash Investments$112,278$112,894▲ $616
Investments in Publicly Traded Securities$27,811$28,506▲ $695
Investments Other Securities$22,890$22,890→ $0
Prepaid Expenses and Deferred Charges$10,034$10,109▲ $75
Total Assets$2,144,224$2,690,764▲ $546,540
Liabilities
Unsecured Notes Loans Payable$355,649$745,190▲ $389,541
Mortgage Notes Payable Secured by Investment Property$31,746$16,228▼ $15,518
Total Liabilities$387,395$761,418▲ $374,023
Net Assets / Fund Balance
Unrestricted Net Assets$1,756,829$1,929,346▲ $172,517
Total Net Assets Fund Balance$1,756,829$1,929,346▲ $172,517
Total Liabilities and Net Assets / Fund Balance$2,144,224$2,690,764▲ $546,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$688,323$1,265,594$1,953,917
Buildings$1,334,865$430,569$1,765,434
Equipment$11,191$380,537$391,728
Land$147,234-$147,234
Leasehold Improvements$3,675$13,425$17,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ruth TwilleyPresident
Jay EshamTrustee
Keith TwilleyTrustee
Ralph LewisTrustee
Randy WhiteTrustee
Vernon PerdueTrustee
Samantha GraySecretary
Joan CallowayTreasurer
Brandon WhiteVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$410,303
Program Service Revenue
$76,929
Investment Income
$2,132
Other Revenue
$49,689
All Other Contributions
$11,781
Change in Net Assets
$172,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,108
Salaries, Compensation, and Employee Benefits$110,428
Total Fundraising Expense$19,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,037--$102,037
Depreciation Depletion$75,243$1,746$732$77,721
All Other Expenses$10,305$5,801$18,413$34,519
Insurance$32,243--$32,243
Occupancy$30,035--$30,035
Interest$12,795--$12,795
Payroll Taxes$8,391--$8,391
Other Expenses$7,160--$7,160
Office Expenses-$5,290-$5,290
Fees for Services Accounting-$5,150-$5,150
Total Functional Expenses$329,404$17,987$19,145$366,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$132,359
Gaming Direct Expenses$102,464
Fundraising Gross Income$15,329
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
Yes
Audit committee
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
Willards Volunteer Fire Co Inc
EIN
52-1939114
Phone
4108358678
Address
7370 MAIN STREET, WILLARDS, MD 21874

Signing Officer

Name
Joan Calloway
Title
Treasurer
Phone
4108358678
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Calloway
Formed
1927
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
0
Employees
14
Volunteers
36

Preparer

Firm
Wigglesworthlaytonmoyers&chancepc
Address
506 S DIVISION ST, SALISBURY, MD 21801
Preparer
James E Moyers Ii
Phone
4107421121
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All members of the volunteer fire company are volunteers. Volunteers contributed a total of 11,070 hours during the year. There are no monetary benefits provided to the volunteers. However, they are recognized for their volunteer services at an awards dinner that is paid for by the fire company. Some members receive awards for their services. The cost of the dinner and awards is minimal and is provided to show appreciation to members for their volunteer services. Emt's are paid professionals who ride in the ambulance to provide emergency medical services to persons who require ambulance services. They are the only persons who receive wages and/or benefits.”

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE RESCUE AND AMBULANCE SERVICE
IRS990/AllOtherContributionsAmt011781
IRS990/AllOtherExpensesGrp/FundraisingAmt018413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010305
IRS990/AllOtherExpensesGrp/TotalAmt034519
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOAN CALLOWAY
IRS990/BooksInCareOfDetail/PhoneNum04108352429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06418 POWELLVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLARDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021874
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297823
IRS990/CashNonInterestBearingGrp/EOYAmt0331077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02132
IRS990/CYOtherExpensesAmt0256108
IRS990/CYOtherRevenueAmt049689
IRS990/CYProgramServiceRevenueAmt076929
IRS990/CYRevenuesLessExpensesAmt0172517
IRS990/CYSalariesCompEmpBnftPaidAmt0110428
IRS990/CYTotalExpensesAmt0366536
IRS990/CYTotalFundraisingExpenseAmt019145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0732
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01746
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075243
IRS990/DepreciationDepletionGrp/TotalAmt077721
IRS990/Desc0TO PROTECT AND SAFEGUARD THE LIVES AND PROPERTY OF ALL THOSE PERSONS IN THE VICINITY OF WILLARDS, MD AND THE SURROUNDING COMMUNITY FROM THE DAMAGES AND RAVAGES OF FIRES, PROVIDE EMERGENCY MEDICAL SERVICES AND AMBULANCE SERVICES, TO PROMOTE FUND RAISING ACTIVITIES TO ACCOMPLISH THESE GOALS AND TO PROMOTE SOCIAL INTERCOURSE AMONG THOSE PERSONS WHO SHALL FROM TIME TO TIME DEVOTE THEIR EFFORTS TO THE ATTAINMENT OF SUCH PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05150
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH TWILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH TWILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY ESHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8VERNON PERDUE
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt015329
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0102464
IRS990/GamingGrossIncomeAmt0132359
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0398522
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0641517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032243
IRS990/InsuranceGrp/TotalAmt032243
IRS990/InterestGrp/ProgramServicesAmt012795
IRS990/InterestGrp/TotalAmt012795
IRS990/InvestmentIncomeGrp/ExclusionAmt02132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022890
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022890
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028506
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02090125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01673388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02185288
IRS990/LandBldgEquipCostOrOtherBssAmt04275413
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE RESCUE AND AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016228
IRS990/NetAssetsOrFundBalancesBOYAmt01756829
IRS990/NetAssetsOrFundBalancesEOYAmt01929346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015329
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029895
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030035
IRS990/OccupancyGrp/TotalAmt030035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05290
IRS990/OfficeExpensesGrp/TotalAmt05290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE-EQUIP
IRS990/OtherExpensesGrp/Desc1SUPPLIES - FIREFIGHTING
IRS990/OtherExpensesGrp/Desc2SUPPLIES - EMS
IRS990/OtherExpensesGrp/Desc3EMS BILLING
IRS990/OtherExpensesGrp/ProgramServicesAmt024939
IRS990/OtherExpensesGrp/ProgramServicesAmt113565
IRS990/OtherExpensesGrp/ProgramServicesAmt212691
IRS990/OtherExpensesGrp/ProgramServicesAmt37160
IRS990/OtherExpensesGrp/TotalAmt024939
IRS990/OtherExpensesGrp/TotalAmt113565
IRS990/OtherExpensesGrp/TotalAmt212691
IRS990/OtherExpensesGrp/TotalAmt37160
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt04346
IRS990/OtherRevenueMiscGrp/ExclusionAmt1100
IRS990/OtherRevenueMiscGrp/ExclusionAmt219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219
IRS990/OtherRevenueTotalAmt04465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102037
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08391
IRS990/PayrollTaxesGrp/TotalAmt08391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010109
IRS990/PrincipalOfficerNm0JOAN CALLOWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTROLLED BURN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt076429
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01639
IRS990/PYOtherExpensesAmt0370358
IRS990/PYOtherRevenueAmt0152059
IRS990/PYProgramServiceRevenueAmt067466
IRS990/PYRevenuesLessExpensesAmt061652
IRS990/PYSalariesCompEmpBnftPaidAmt0108808
IRS990/PYTotalExpensesAmt0479166
IRS990/PYTotalRevenueAmt0540818
IRS990/ReconcilationRevenueExpnssAmt0172517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMBULANCE COLLECTIONS 240,088 BINGO 400,547 POKER 575 OTHER SPECIAL EVENTS 1,315 REIMBURSEMENTS 615 CONTROLLED BURNS 3,800 VENDING MACHINE 269 INSURANCE CLAIM 14,700 DEPOSIT FORFEITED 5,000 UNREALIZED LOSS ON INVESTMENTS -807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01642294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0229082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0895184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64420
IRS990ScheduleA/PublicSupportPY170Pct00.64270
IRS990ScheduleA/PublicSupportTotal170Amt01642294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642294
IRS990ScheduleA/TotalSupportAmt02549335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01334865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01765434
IRS990ScheduleD/EquipmentGrp/BookValueAmt011191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391728
IRS990ScheduleD/LandGrp/BookValueAmt0147234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147234
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0688323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01265594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01953917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02185288
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt085050
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt085050
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0102464
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0118818
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013541
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0132359
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029895
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05624
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012914
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07290
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOAN CALLOWAY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06418 POWELLVILLE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WILLARDS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021874
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE VOLUNTEER FIRE COMPANY ARE VOLUNTEERS. VOLUNTEERS CONTRIBUTED A TOTAL OF 11,070 HOURS DURING THE YEAR. THERE ARE NO MONETARY BENEFITS PROVIDED TO THE VOLUNTEERS. HOWEVER, THEY ARE RECOGNIZED FOR THEIR VOLUNTEER SERVICES AT AN AWARDS DINNER THAT IS PAID FOR BY THE FIRE COMPANY. SOME MEMBERS RECEIVE AWARDS FOR THEIR SERVICES. THE COST OF THE DINNER AND AWARDS IS MINIMAL AND IS PROVIDED TO SHOW APPRECIATION TO MEMBERS FOR THEIR VOLUNTEER SERVICES. EMT'S ARE PAID PROFESSIONALS WHO RIDE IN THE AMBULANCE TO PROVIDE EMERGENCY MEDICAL SERVICES TO PERSONS WHO REQUIRE AMBULANCE SERVICES. THEY ARE THE ONLY PERSONS WHO RECEIVE WAGES AND/OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02144224
IRS990/TotalAssetsEOYAmt02690764
IRS990/TotalAssetsGrp/BOYAmt02144224
IRS990/TotalAssetsGrp/EOYAmt02690764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410303
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387395
IRS990/TotalLiabilitiesEOYAmt0761418
IRS990/TotalLiabilitiesGrp/BOYAmt0387395
IRS990/TotalLiabilitiesGrp/EOYAmt0761418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01756829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01929346
IRS990/TotalProgramServiceExpensesAmt0329404
IRS990/TotalProgramServiceRevenueAmt076929
IRS990/TotalRevenueGrp/ExclusionAmt0128750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539053
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02144224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02690764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01756829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01929346
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0355649
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0745190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06418 POWELLVILLE ROAD
IRS990/USAddress/CityNm0WILLARDS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021874
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WILLARDSFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN CALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108358678
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLARDS VOLUNTEER FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0521939114
ReturnHeader/Filer/PhoneNum04108358678
ReturnHeader/Filer/USAddress/AddressLine1Txt07370 MAIN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,690,764
Liabilities
$761,418
Net assets
$1,929,346
Revenue
$539,053
Expenses
$366,536
Net income
$172,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.85$0.66$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.75$0.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.73$0.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.11$2.54$0.84$0.49$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.22$2.19$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.37$2.19$0.62$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.71$2.06$0.51$0.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.76$1.93$0.54$0.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.39$1.76$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.44$1.70$0.43$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.59$1.72$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.55$1.70$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.68$1.66$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.79$1.61$0.45