Civic Intelligence

Walkerton Community Fire Association Incorporated

990 • Fiscal year 2021 • EIN 54-0602990

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$802,568

Down $173,520 (-18%) from 2020

Net Assets

Down

$802,568

Down $173,520 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Down

$131,553

Down $9,516 (-6.7%) from 2020

Expenses

Up

$172,570

Up $44,825 (+35%) from 2020

Net Income

Down

-$41,017

Down $54,341 (-408%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$802,568
Liabilities$0
Net Assets$802,568
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$131,553
Expenses$172,570
Net Income-$41,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$138,744
Mission and Program Overview

Mission

Emergency fire operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$976,088$802,568▼ $173,520
Savings and Temporary Cash Investments$386,721$385,716▼ $1,005
Land, Buildings, and Equipment, Net$449,402$307,415▼ $141,987
Cash and Non-Interest-Bearing Accounts$139,965$109,437▼ $30,528
Total Assets$976,088$802,568▼ $173,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$976,088$802,568▼ $173,520
Total Liabilities and Net Assets / Fund Balance$976,088$802,568▼ $173,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,910$1,469,749$1,694,659
Buildings$30,106$155,066$185,172
Other Land Buildings$42,399$94,302$136,701
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ed WilsonPresident
Jason ColemanChief
Ashley GladdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,947
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$-1,488
All Other Contributions
$78,857
Change in Net Assets
$-41,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,570
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$141,987--$141,987
All Other Expenses$1,353$9,285-$10,638
Other Expenses$455--$455
Fees for Services Accounting$250--$250
Fees for Services Legal$25--$25
Total Functional Expenses$163,285$9,285$0$172,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,191
Fundraising Gross Income$5,703
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 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
2021-11-17
Discuss with paid preparer
Yes

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
1840 TAPPAHANNOCK BLVD, TAPPAHANNOCK, VA 22560
Preparer
Janice Canby
Phone
8044435110
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Adjustment for asset engine from 2019”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OF CONFLICT POLICY REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT FOR ASSET ENGINE FROM 2019
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IRS990/TotalAssetsGrp/EOYAmt0802568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802568
IRS990/TotalProgramServiceExpensesAmt0163285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131553
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802568
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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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY GLADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042381070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAPPAHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022560
ReturnHeader/PreparerPersonGrp/PhoneNum08044435110
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE CANBY
ReturnHeader/ReturnTs02021-11-17T21:50:24Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLADDEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,568
Liabilities
$0
Net assets
$802,568
Revenue
$131,553
Expenses
$172,570
Net income
-$41,017
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