Civic Intelligence

Walkers Creek Volunteer Fire Department Inc.

990EZ • Fiscal year 2013 • EIN 54-1688810

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
3964 Walkers Creek RdMiddlebrook, VA 24459
Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.27x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$130,798

Up $35,872 (+38%) from 2012

Net Assets

Up

$95,888

Up $41,559 (+76%) from 2012

Liabilities

Down

$34,910

Down $5,687 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$131,664

Up $48,779 (+59%) from 2012

Expenses

Up

$90,105

Up $40,032 (+80%) from 2012

Net Income

Up

$41,559

Up $8,747 (+27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $92,343Liabilities 2010: $51,318Net Assets 2010: $41,0252010Assets 2011: $67,232Liabilities 2011: $45,715Net Assets 2011: $21,5172011Assets 2012: $94,926Liabilities 2012: $40,597Net Assets 2012: $54,3292012Assets 2013: $130,798Liabilities 2013: $34,910Net Assets 2013: $95,8882013Assets 2014: $121,603Liabilities 2014: $28,993Net Assets 2014: $92,6102014Assets 2015: $146,434Liabilities 2015: $140Net Assets 2015: $146,2942015Assets 2016: $206,527Liabilities 2016: $0Net Assets 2016: $206,5272016Assets 2017: $280,323Liabilities 2017: $0Net Assets 2017: $280,3232017Assets 2018: $363,407Liabilities 2018: $0Net Assets 2018: $363,4072018Assets 2019: $435,492Liabilities 2019: $0Net Assets 2019: $435,4922019Assets 2020: $668,659Liabilities 2020: $199,984Net Assets 2020: $468,6752020Assets 2021: $693,041Liabilities 2021: $181,721Net Assets 2021: $511,3202021Assets 2022: $717,036Liabilities 2022: $166,655Net Assets 2022: $550,3812022Assets 2023: $750,567Liabilities 2023: $148,368Net Assets 2023: $602,1992023Assets 2024: $796,475Liabilities 2024: $129,960Net Assets 2024: $666,5152024

Highlighted filing

2013

Assets$130,798
Liabilities$34,910
Net Assets$95,888
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $87,024Expenses 2010: $40,877Net Income 2010: $46,1472010Revenue 2011: $92,166Expenses 2011: $111,674Net Income 2011: -$19,5082011Revenue 2012: $82,885Expenses 2012: $50,073Net Income 2012: $32,8122012Revenue 2013: $131,664Expenses 2013: $90,105Net Income 2013: $41,5592013Revenue 2014: $87,164Expenses 2014: $90,442Net Income 2014: -$3,2782014Revenue 2015: $112,958Expenses 2015: $59,274Net Income 2015: $53,6842015Revenue 2016: $108,396Expenses 2016: $48,163Net Income 2016: $60,2332016Revenue 2017: $109,536Expenses 2017: $35,740Net Income 2017: $73,7962017Revenue 2018: $126,268Expenses 2018: $43,184Net Income 2018: $83,0842018Revenue 2019: $125,138Expenses 2019: $53,053Net Income 2019: $72,0852019Revenue 2020: $90,753Expenses 2020: $57,570Net Income 2020: $33,1832020Revenue 2021: $131,408Expenses 2021: $88,763Net Income 2021: $42,6452021Revenue 2022: $130,442Expenses 2022: $91,381Net Income 2022: $39,0612022Revenue 2023: $122,710Expenses 2023: $70,892Net Income 2023: $51,8182023Revenue 2024: $133,736Expenses 2024: $69,420Net Income 2024: $64,3162024

Highlighted filing

2013

Revenue$131,664
Expenses$90,105
Net Income$41,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To respond to accidents and emergencies in the county of rockbridge and the surrounding areas.

Filing and Contact Details

Filer

EIN
54-1688810
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0CHARLIE POOLE
CompensationExplanation/Compensation/PersonName1COLBY IRVINE
CompensationExplanation/Compensation/PersonName2JANICE IRVINE
CompensationExplanation/Compensation/PersonName3WILLIAM SNOW
CompensationExplanation/Compensation/PersonName4MELODY TENNANT
CompensationExplanation/Compensation/PersonName5DR FRED FEVRIER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY094926
IRS990EZ/CashSavingsAndInvestments/EOY0130798
IRS990EZ/ContributionsGiftsGrantsEtc0109750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041559
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018705
IRS990EZ/GrossReceipts0135430
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03899
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054329
IRS990EZ/NetAssetsOrFundBalancesBOY054329
IRS990EZ/NetAssetsOrFundBalances/EOY095888
IRS990EZ/NetAssetsOrFundBalancesEOY095888
IRS990EZ/OccupancyRentUtilitiesAndMaint010970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLIE POOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLBY IRVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE IRVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELODY TENNANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR FRED FEVRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER-AT-LA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal079135
IRS990EZ/OtherRevenueTotal03076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EMERGENCY ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EMERGENCY ASSISTANCE IN ROCKBRIDGE, AUGUSTA AND ADJACENT COUNTIES. EDUCATE THE PUBLIC AS TO PROTECTION AGAINST FIRE AND OTHER DANGERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE EMERGENCY ASSISTANCE IN ROCKBRIDGE, AUGUSTA AND ADJACENT COUNTIES.EDUCATE THE PUBLIC AS TO PROTECTION AGAINST FIRE AND OTHER DANGERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078737
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses03766
IRS990EZ/SpecialEventsNetIncomeLoss014939
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040597
IRS990EZ/SumOfTotalLiabilities/EOY034910
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103964 WALKERS CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLEBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024459
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WALKER'S CREEK VFD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408853482
IRS990EZ/TotalAssets/BOY094926
IRS990EZ/TotalAssets/EOY0130798
IRS990EZ/TotalExpenses090105
IRS990EZ/TotalProgramServiceExpenses078737
IRS990EZ/TotalRevenue0131664
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089882
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0415486
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0781
IRS990ScheduleA/GrossInvestmentIncome170/Total02438
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03076
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years09915
IRS990ScheduleA/NetUBI/Total09915
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03076
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08387
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02325
IRS990ScheduleA/OtherIncome170/Total013788
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87910
IRS990ScheduleA/PublicSupportTotal1700415486
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063619
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079950
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072285
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089882
IRS990ScheduleA/Total170/Total0415486
IRS990ScheduleA/TotalSupport0441627
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03766
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011954
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011954
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011954
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011954
IRS990ScheduleG/EventsInformation/NameOfEvent10CHICKEN BBQ & D
IRS990ScheduleG/EventsInformation/NetIncomeSummary08188
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103766
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03766
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 3,076 TOTAL 3,076
IRS990ScheduleO/GeneralExplanation/Explanation1SHOOTING MATCH RAFFLE EXPENSE 1,646 SHOOTING MATCH EXPENSE 1,096 TRACTOR RIDE TRACTOR RIDE EXPENSE 50 HAUNTED HOUSE SUPPLIES 2,247 EXPENSES INTEREST 2,369 EDUCATION 1,328 DUES 220 FEES 356 INSURANCE 7,951 LEGAL & ACCOUNTING 3,270 MISCELLANEOUS 158 OFFICE 1,137 T-SHIRT EXPENSE 411 EQUIPMENT EXPENSE 46,296 SUPPLIES 6,134 VEHICLE GAS 2,624 BANQUET EXPENSE 777 VOLUNTEER REIMBURSEMENT 1,065 TOTAL 79,135
IRS990ScheduleO/GeneralExplanation/Explanation2RENT DEPOSIT 140 140 MORTGAGE AND OTHER NOTES PAYABLE 40,457 34,770
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE EMERGENCY ASSISTANCE IN ROCKBRIDGE, AUGUSTA AND ADJACENT COUNTIES.EDUCATE THE PUBLIC AS TO PROTECTION AGAINST FIRE AND OTHER DANGERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0541688810
ReturnHeader/Filer/Name/BusinessNameLine10WALKER'S CREEK
ReturnHeader/Filer/Name/BusinessNameLine20VOLUNTEER FIRE DEPARTMENT INC
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/Phone05403485105
ReturnHeader/Filer/USAddress/AddressLine103964 WALKERS CREEK RD
ReturnHeader/Filer/USAddress/City0MIDDLEBROOK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0JANICE IRVINE
ReturnHeader/Officer/Phone05403485105
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2976
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAUNTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024402
ReturnHeader/Preparer/Name0DAVID W DIDAWICK CPA
ReturnHeader/Preparer/Phone05408850855
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T10:28:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,798
Liabilities
$34,910
Net assets
$95,888
Revenue
$131,664
Expenses
$90,105
Net income
$41,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.96$1.30$6.67$1.34$0.69$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.51$1.48$6.02$1.23$0.71$0.52
2022Detailed filing. Detailed filing data is available for this year.$7.17$1.67$5.50$1.30$0.91$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.93$1.82$5.11$1.31$0.89$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.69$2.00$4.69$0.91$0.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.25$0.53$0.72
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.26$0.43$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.10$0.36$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.08$0.48$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.13$0.59$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.93$0.87$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.35$0.96$1.32$0.90$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.41$0.54$0.83$0.50$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.46$0.22$0.92$1.12$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.51$0.41$0.87$0.41$0.46