Civic Intelligence

Walkerton Community Fire Association Incorporated

990 • Fiscal year 2020 • EIN 54-0602990

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

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

(804) 238-1070

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$976,088

Up $277,515 (+40%) from 2019

Net Assets

Up

$976,088

Up $277,515 (+40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$141,069

Up $34,256 (+32%) from 2019

Expenses

Up

$127,745

Up $42,291 (+49%) from 2019

Net Income

Down

$13,324

Down $8,035 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$976,088
Liabilities$0
Net Assets$976,088
Open 2020 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

2020

Revenue$141,069
Expenses$127,745
Net Income$13,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$146,749
Mission and Program Overview

Mission

Emergency fire operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$698,573$976,088▲ $277,515
Land, Buildings, and Equipment, Net$249,747$449,402▲ $199,655
Savings and Temporary Cash Investments$385,716$386,721▲ $1,005
Cash and Non-Interest-Bearing Accounts$63,110$139,965▲ $76,855
Total Assets$698,573$976,088▲ $277,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$698,573$976,088▲ $277,515
Total Liabilities and Net Assets / Fund Balance$698,573$976,088▲ $277,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$359,740$1,334,919$1,694,659
Buildings$34,612$150,560$185,172
Other Land Buildings$45,050$91,651$136,701
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ed WilsonPresident
Jason ColemanChief
Ashley GladdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,333
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$11,679
All Other Contributions
$64,713
Change in Net Assets
$13,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,745
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$94,223--$94,223
All Other Expenses$4,569$7,782-$12,351
Other Expenses$6,007--$6,007
Fees for Services Accounting$250--$250
Fees for Services Legal$25--$25
Total Functional Expenses$119,963$7,782$0$127,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,680
Fundraising Gross Income$5,672
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Volunteer organization with members”

Part VI Line 7A

“Members vote to elect officers”

Part VI Line 7B

“Members vote to elect officers and can review decisions”

Part VI Line 8A

“Meetings are contemporaneously documented”

Part VI Line 8B

“Officers meetings are contemporaneously documented”

Part VI Line 11B

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

Part VI Line 12C

“Enforcement of conflict policy reviewed annually”

Filing and Contact Details

Filer

Filer Name
Walkerton Community Fire Association Inc
EIN
54-0602990
Phone
8042381070
Address
P O BOX 85, WALKERTON, VA 23177-0085

Signing Officer

Name
Ashley Gladden
Title
Treasurer
Phone
8042381070
Signed
2020-12-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Ashley Gladden
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
35
Employees
0
Volunteers
38

Preparer

Firm
H and R Block
Address
15706 KINGS HWY, MONTROSS, VA 22520
Preparer
Janice Canby
Phone
8044938334
Supplemental Narrative

Additional Explanations

Part XI Line 9

“New asset engine 2019 added to increase assets”

Raw XML Appendix351 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/ExplanationTxt0VOLUNTEER ORGANIZATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO ELECT OFFICERS AND CAN REVIEW DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FORM 990 WAS PROVIDED TO ORGANIZATION AND MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENFORCEMENT OF CONFLICT POLICY REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW ASSET ENGINE 2019 ADDED TO INCREASE ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698573
IRS990/TotalAssetsEOYAmt0976088
IRS990/TotalAssetsGrp/BOYAmt0698573
IRS990/TotalAssetsGrp/EOYAmt0976088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129333
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976088
IRS990/TotalProgramServiceExpensesAmt0119963
IRS990/TotalRevenueGrp/ExclusionAmt0-8
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141069
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 85
IRS990/USAddress/CityNm0Walkerton
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023177
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY GLADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042381070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKERTON COMMUNITY FIRE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0540602990
ReturnHeader/Filer/PhoneNum08042381070
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 85
ReturnHeader/Filer/USAddress/CityNm0WALKERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231770085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541619584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015706 KINGS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022520
ReturnHeader/PreparerPersonGrp/PhoneNum08044938334
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE CANBY
ReturnHeader/ReturnTs02020-12-23T16:47:20Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,088
Liabilities
$0
Net assets
$976,088
Revenue
$141,069
Expenses
$127,745
Net income
$13,324
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
Peer Organizations

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