Civic Intelligence

Walkerton Community Fire Association Incorporated

990 • Fiscal year 2016 • EIN 54-0602990

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
P O Box 85Walkerton, VA 23177-0085

(804) 516-3363

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$598,229

Up $69,875 (+13%) from 2015

Net Assets

Up

$598,229

Up $69,875 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$155,528

Up $36,140 (+30%) from 2015

Expenses

Down

$87,417

Down $40,704 (-32%) from 2015

Net Income

Up

$68,111

Up $76,844 (+880%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $587,345Liabilities 2011: $0Net Assets 2011: $587,3452011Assets 2012: $581,266Liabilities 2012: $0Net Assets 2012: $581,2662012Assets 2013: $542,386Liabilities 2013: $0Net Assets 2013: $542,3862013Assets 2014: $537,086Liabilities 2014: $0Net Assets 2014: $537,0862014Assets 2015: $528,354Liabilities 2015: $0Net Assets 2015: $528,3542015Assets 2016: $598,229Liabilities 2016: $0Net Assets 2016: $598,2292016Assets 2017: $611,666Liabilities 2017: $0Net Assets 2017: $611,6662017Assets 2018: $677,214Liabilities 2018: $0Net Assets 2018: $677,2142018Assets 2019: $698,573Liabilities 2019: $0Net Assets 2019: $698,5732019Assets 2020: $976,088Liabilities 2020: $0Net Assets 2020: $976,0882020Assets 2021: $802,568Liabilities 2021: $0Net Assets 2021: $802,5682021Assets 2022: $793,244Liabilities 2022: $0Net Assets 2022: $793,2442022Assets 2023: $768,218Liabilities 2023: $0Net Assets 2023: $768,2182023Assets 2024: $681,027Liabilities 2024: $0Net Assets 2024: $681,0272024Assets 2025: $634,658Liabilities 2025: $0Net Assets 2025: $634,6582025

Highlighted filing

2016

Assets$598,229
Liabilities$0
Net Assets$598,229
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $181,490Expenses 2011: $224,045Net Income 2011: -$42,5552011Revenue 2012: $152,299Expenses 2012: $158,378Net Income 2012: -$6,0792012Revenue 2013: $40,052Expenses 2013: $78,932Net Income 2013: -$38,8802013Revenue 2014: $146,842Expenses 2014: $152,142Net Income 2014: -$5,3002014Revenue 2015: $119,388Expenses 2015: $128,121Net Income 2015: -$8,7332015Revenue 2016: $155,528Expenses 2016: $87,417Net Income 2016: $68,1112016Revenue 2017: $116,643Expenses 2017: $103,206Net Income 2017: $13,4372017Revenue 2018: $174,128Expenses 2018: $108,580Net Income 2018: $65,5482018Revenue 2019: $106,813Expenses 2019: $85,454Net Income 2019: $21,3592019Revenue 2020: $141,069Expenses 2020: $127,745Net Income 2020: $13,3242020Revenue 2021: $131,553Expenses 2021: $172,570Net Income 2021: -$41,0172021Revenue 2022: $201,118Expenses 2022: $210,442Net Income 2022: -$9,3242022Revenue 2023: $198,917Expenses 2023: $223,943Net Income 2023: -$25,0262023Revenue 2024: $153,622Expenses 2024: $240,813Net Income 2024: -$87,1912024Revenue 2025: $171,263Expenses 2025: $217,632Net Income 2025: -$46,3692025

Highlighted filing

2016

Revenue$155,528
Expenses$87,417
Net Income$68,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$166,766
Mission and Program Overview

Mission

Emergency fire operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$528,354$598,229▲ $69,875
Savings and Temporary Cash Investments$93,211$415,716▲ $322,505
Land, Buildings, and Equipment, Net$193,358$139,058▼ $54,300
Cash and Non-Interest-Bearing Accounts$241,785$43,455▼ $198,330
Total Assets$528,354$598,229▲ $69,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,354$598,229▲ $69,875
Total Liabilities and Net Assets / Fund Balance$528,354$598,229▲ $69,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,758$1,203,484$1,260,242
Buildings$72,300$112,872$185,172
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robbie ColemanChief
Edmond WilsonPres
Ashley GladdenTrea
Revenue and Support

Revenue Composition

Contributions and Grants
$130,550
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$24,711
All Other Contributions
$72,840
Change in Net Assets
$68,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,417
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$54,300$0$0$54,300
All Other Expenses$10,274$0$0$10,274
Occupancy$3,932$0$0$3,932
Other Expenses$1,452$0$0$1,452
Fees for Services Accounting$275$0$0$275
Fees for Services Legal$25$0$0$25
Total Functional Expenses$87,417$0$0$87,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,122
Fundraising Direct Expenses$11,238
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Walkerton Community Fire Assocation Inc
EIN
54-0602990
Phone
8045163363
Address
P O BOX 85, WALKERTON, VA 23177-0085

Signing Officer

Name
Ashley Gladden Trea
Title
Treasurer
Phone
8045163363
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmond Wilson Pres
Formed
1954
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
37

Preparer

Firm
Schools & Barnette PLC
Address
PO Box 79, Aylett, VA 23009-0079
Preparer
Cecil L Schools CPA
Phone
8047692883
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Volunteer organization with members”

Pt VI, Line 7A

“Members vote to elect officers”

Pt VI, Line 7B

“Members vote to elect officers and can review decesions”

Pt VI, Line 8A

“Meetings are contemporaneously documented”

Pt VI, Line 8B

“Officers meetins are contemporaneously documented”

Pt VI, Line 11B

“A copy of form 990 was provided to the organization & members before filing”

Pt VI, Line 12C

“Enforcement of conflict policy reviewed annually”

Form 990, Part IX, Line 24E

“Vehicle maintenance 3911. 3911. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 764. 764. 0. 0.”

Form 990, Part IX, Line 24E

“Small equip/supplies 4649. 4649. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 915. 915. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 35. 35. 0. 0.”

Raw XML Appendix365 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/ExplanationTxt3MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS MEETINS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION & MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENFORCEMENT OF CONFLICT POLICY REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE MAINTENANCE 3911. 3911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 764. 764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL EQUIP/SUPPLIES 4649. 4649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 915. 915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528354
IRS990/TotalAssetsEOYAmt0598229
IRS990/TotalAssetsGrp/BOYAmt0528354
IRS990/TotalAssetsGrp/EOYAmt0598229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087417
IRS990/TotalFunctionalExpensesGrp/TotalAmt087417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598229
IRS990/TotalProgramServiceExpensesAmt087417
IRS990/TotalRevenueGrp/ExclusionAmt011884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155528
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598229
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 85
IRS990/USAddress/CityNm0WALKERTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0231770085
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY GLADDEN TREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045163363
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKERTON COMMUNITY FIRE ASSOCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0540602990
ReturnHeader/Filer/PhoneNum08045163363
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 85
ReturnHeader/Filer/USAddress/CityNm0WALKERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231770085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schools & Barnette PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 79
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aylett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230090079
ReturnHeader/PreparerPersonGrp/PhoneNum08047692883
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECIL L SCHOOLS CPA
ReturnHeader/ReturnTs02016-11-08T07:48:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$598,229
Liabilities
$0
Net assets
$598,229
Revenue
$155,528
Expenses
$87,417
Net income
$68,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.71$2.18$0.46
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$1.54$2.41$0.87
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.99$2.24$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$2.01$2.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$1.32$1.73$0.41
2020Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$1.41$1.28$0.13
2019Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$1.07$0.85$0.21
2018Summary only. Only limited summary data is available for this year.$6.77$0.00$6.77$1.74$1.09$0.66
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$1.17$1.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$1.56$0.87$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.19$1.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.47$1.52$0.05
2013Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.40$0.79$0.39
2012Summary only. Only limited summary data is available for this year.$5.81$0.00$5.81$1.52$1.58$0.06
2011Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$1.81$2.24$0.43