Civic Intelligence

Walkers Creek Volunteer Fire Department Inc.

990 • Fiscal year 2022 • EIN 54-1688810

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

Organization ProfileN/A
3964 Walkers Creek RoadMiddlebrook, VA 24459

(540) 348-5105

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$717,036

Up $23,995 (+3.5%) from 2021

Net Assets

Up

$550,381

Up $39,061 (+7.6%) from 2021

Liabilities

Down

$166,655

Down $15,066 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Down

$130,442

Down $966 (-0.7%) from 2021

Expenses

Up

$91,381

Up $2,618 (+2.9%) from 2021

Net Income

Down

$39,061

Down $3,584 (-8.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$717,036
Liabilities$166,655
Net Assets$550,381
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$130,442
Expenses$91,381
Net Income$39,061
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.0
Gross Receipts
$136,456
Mission and Program Overview

Mission

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

To respond to accidents and emergencies in the counties of rockbridge and augusta, and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,553$446,754▲ $95,201
Land, Buildings, and Equipment, Net$305,865$270,282▼ $35,583
Pledges and Grants Receivable$35,623--
Total Assets$693,041$717,036▲ $23,995
Liabilities
Tax Exempt Bond Liabilities$181,721$166,159▼ $15,562
Other Liabilities-$496-
Total Liabilities$181,721$166,655▼ $15,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,320$550,381▲ $39,061
Total Net Assets Fund Balance$511,320$550,381▲ $39,061
Total Liabilities and Net Assets / Fund Balance$693,041$717,036▲ $23,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,987$59,997$299,984
Leasehold Improvements$24,908$11,153$36,061
Equipment$5,387$14,317$19,704
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Charlie PoolePresident
Colby IrvineChief
Fred FevrierMember-at-la
Melody TennantSecretary
Phyllis FevrierSecretary
Janice IrvineTreasurer
William SnowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,533
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$14,838
All Other Contributions
$115,533
Change in Net Assets
$39,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,442
Revenue Not Reported on Form 990
$41,637
Total Revenue per Audited Statements
$172,079
Total Revenue per Form 990
$130,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,381
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$35,583--$35,583
Insurance$19,790--$19,790
Interest$7,963--$7,963
Occupancy$6,096--$6,096
Other Expenses$286$1,618-$1,904
All Other Expenses$1,687$154-$1,841
Total Functional Expenses$87,397$3,984$0$91,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$95,201
Expenses per Audited Statements$91,381
Total Expenses per Form 990$91,381
Expenses Not Reported on Form 990$3,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,613
Fundraising Direct Expenses$6,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$20,613$20,613$6,014$14,599
Total Events$20,613$20,613$6,014$14,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$496

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVolunteer Fire Dept Lease & Option2019-10-01$196,143PUBLIC SAFETY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“The treasurer of the organization reviews the 990 prior to its filing. The return is provided to the full board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WALKER'S CREEK VOLUNTEER FIRE
EIN
54-1688810
Phone
5403485105
Address
3964 WALKERS CREEK ROAD, MIDDLEBROOK, VA 24459

Signing Officer

Name
Janice Irvine
Title
Treasurer
Phone
5403485105
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Irvine
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
27

Preparer

Firm
Swisher & Johnson Cpas Plc
Address
PO DRAWER 1489, LEXINGTON, VA 24450
Preparer
Susan H Johnson CPA
Phone
5404637131
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cash basis conversion adjustmts 41,637”

Schedule D, Page 4, Part XII, Line 2D

“Cash basis conversion adjustmts 3,820”

Raw XML AppendixShowing 400 of 417 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/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO ITS FILING. THE RETURN IS PROVIDED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,036
Liabilities
$166,655
Net assets
$550,381
Revenue
$130,442
Expenses
$91,381
Net income
$39,061
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