Civic Intelligence

Welcome Fire Department Inc.

990 • Fiscal year 2021 • EIN 56-1160705

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization Profile

View Organization Page

PO Box 251Welcome, NC 27374-0251

(336) 242-3996

Siviq Scores

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

Liabilities / Assets

96th percentile

0.82x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

3.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$13,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-9.5%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$827,134

Down $57,973 (-6.5%) from 2020

Net Assets

Up

$148,830

Up $22,993 (+18%) from 2020

Liabilities

Down

$678,304

Down $80,966 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$622,757

Down $65,583 (-9.5%) from 2020

Expenses

Down

$599,764

Down $93,930 (-14%) from 2020

Net Income

Up

$22,993

Up $28,347 (+529%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,574,604Liabilities 2011: $779,024Net Assets 2011: $795,5802011Assets 2012: $1,890,828Liabilities 2012: $1,088,791Net Assets 2012: $802,0372012Assets 2013: $1,776,592Liabilities 2013: $975,252Net Assets 2013: $801,3402013Assets 2014: $1,677,937Liabilities 2014: $903,513Net Assets 2014: $774,4242014Assets 2015: $1,596,809Liabilities 2015: $876,158Net Assets 2015: $720,6512015Assets 2016: $1,728,661Liabilities 2016: $891,713Net Assets 2016: $836,9482016Assets 2017: $811,489Liabilities 2017: $745,029Net Assets 2017: $66,4602017Assets 2018: $834,772Liabilities 2018: $757,403Net Assets 2018: $77,3692018Assets 2019: $959,067Liabilities 2019: $827,876Net Assets 2019: $131,1912019Assets 2020: $885,107Liabilities 2020: $759,270Net Assets 2020: $125,8372020Assets 2021: $827,134Liabilities 2021: $678,304Net Assets 2021: $148,8302021Assets 2022: $914,043Liabilities 2022: $650,060Net Assets 2022: $263,9832022Assets 2023: $986,519Liabilities 2023: $621,602Net Assets 2023: $364,9172023Assets 2024: $959,490Liabilities 2024: $593,681Net Assets 2024: $365,8092024

Highlighted filing

2021

Assets$827,134
Liabilities$678,304
Net Assets$148,830
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $490,856Expenses 2011: $470,579Net Income 2011: $20,2772011Revenue 2012: $506,782Expenses 2012: $500,325Net Income 2012: $6,4572012Revenue 2013: $537,310Expenses 2013: $538,006Net Income 2013: -$6962013Revenue 2014: $531,950Expenses 2014: $558,866Net Income 2014: -$26,9162014Revenue 2015: $522,179Expenses 2015: $575,952Net Income 2015: -$53,7732015Revenue 2016: $577,402Expenses 2016: $461,105Net Income 2016: $116,2972016Revenue 2017: $821,925Expenses 2017: $622,136Net Income 2017: $199,7892017Revenue 2018: $655,450Expenses 2018: $644,541Net Income 2018: $10,9092018Revenue 2019: $684,830Expenses 2019: $631,008Net Income 2019: $53,8222019Revenue 2020: $688,340Expenses 2020: $693,694Net Income 2020: -$5,3542020Revenue 2021: $622,757Expenses 2021: $599,764Net Income 2021: $22,9932021Revenue 2022: $662,626Expenses 2022: $547,473Net Income 2022: $115,1532022Revenue 2023: $741,380Expenses 2023: $640,446Net Income 2023: $100,9342023Revenue 2024: $752,853Expenses 2024: $751,961Net Income 2024: $8922024

Highlighted filing

2021

Revenue$622,757
Expenses$599,764
Net Income$22,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$622,757
Mission and Program Overview

Mission

To provide fire protection services & emergency medical service to the welcome fire district of davidson county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,517$448,270▼ $53,247
Cash and Non-Interest-Bearing Accounts$327,195$378,864▲ $51,669
Accounts Receivable$56,395--
Total Assets$885,107$827,134▼ $57,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$708,763$623,625▼ $85,138
Other Liabilities$49,404$53,882▲ $4,478
Accounts Payable and Accrued Expenses$1,103$797▼ $306
Total Liabilities$759,270$678,304▼ $80,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,837$148,830▲ $22,993
Total Net Assets Fund Balance$125,837$148,830▲ $22,993
Total Liabilities and Net Assets / Fund Balance$885,107$827,134▼ $57,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,042$1,838,351$2,078,393
Buildings$157,228$598,992$756,220
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don CraffordChief FiremanPT$13,000$13,000
Teresa G GrubbSecretarytreasurerPT$6,800$6,800

Board Members and Trustees

NameTitle
James JonesPresident
Margret JacksonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$595,095
Investment Income
$1,110
Other Revenue
$26,552
Change in Net Assets
$22,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,130
Salaries, Compensation, and Employee Benefits$262,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,262--$219,262
Depreciation Depletion$80,095--$80,095
All Other Expenses$76,465$724-$77,189
Insurance$39,164--$39,164
Interest$34,101--$34,101
Current Officers, Directors, Trustees, and Key Employees$21,393--$21,393
Payroll Taxes-$18,646-$18,646
Fees for Services Accounting-$14,400-$14,400
Office Expenses-$12,949-$12,949
Other Expenses$6,905--$6,905
Benefits to Members$6,238--$6,238
Pension Plan Contributions$3,095--$3,095
Total Functional Expenses$553,045$46,719$0$599,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due under Relief Fund$53,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization has members who are the voting public within the Organizations fire tax district.”

Member election for additional members Part VI line 7A

“The Organization has a board of directors elected by members at large at an annual business meeting.”

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the governing board prior to filing with the Internal Revenue Service. If anyone has any questions thereto, they are discussed and resolved. In the event that the form 990 due date is before a board meeting, but was not prepared prior to the previous board meeting, a copy is provided for the next board meeting for review.”

Conflict of interest policy compliance Part VI line 12C

“Bylaws are updated to establish a written conflict of interest policy, and this policy is monitored thru internal control and monthly board meetings.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and approves compensation for the Organizations CEO, Executive Director or top management official.”

Other officer or key employee compensation Part VI line 15B

“The Organizations board of directors reviews and approves compensation for officers and other key employees.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Welcome Fire & Rescue Inc
EIN
56-1160705
Address
PO BOX 251, Welcome, NC 27374-0251

Signing Officer

Name
James Jones
Title
president
Phone
3362423996
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Goins CPA Pllc
Address
102-A West First Avenue, Lexington, NC 27292
Preparer
Jeffrey Goins
Phone
3362492176
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses - See the attached overflow schedule listing these expenses.”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0797
IRS990/AccountsReceivableGrp/BOYAmt056395
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION SERVICES & EMERGENCY MEDICAL SERVICE TO THE WELCOME FIRE DISTRICT OF DAVIDSON COUNTY, NC.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076465
IRS990/AllOtherExpensesGrp/TotalAmt077189
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt06238
IRS990/BenefitsToMembersGrp/TotalAmt06238
IRS990/BooksInCareOfDetail/PersonNm0JAMES JONES
IRS990/BooksInCareOfDetail/PhoneNum03362423996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 251
IRS990/BooksInCareOfDetail/USAddress/CityNm0Welcome
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0273740251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327195
IRS990/CashNonInterestBearingGrp/EOYAmt0378864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021393
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06238
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01110
IRS990/CYOtherExpensesAmt0331130
IRS990/CYOtherRevenueAmt026552
IRS990/CYProgramServiceRevenueAmt0595095
IRS990/CYRevenuesLessExpensesAmt022993
IRS990/CYSalariesCompEmpBnftPaidAmt0262396
IRS990/CYTotalExpensesAmt0599764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0622757
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080095
IRS990/DepreciationDepletionGrp/TotalAmt080095
IRS990/Desc0FIRE PROTECTION & EMERGENCY MEDICAL SERVICE WERE PROVIDED TO THE WELCOME FIRE DISTRICT OF DAVIDSON COUNTY, NC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0553045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014400
IRS990/FeesForServicesAccountingGrp/TotalAmt014400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DON CRAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA G GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGRET JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FIREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0622757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039164
IRS990/InsuranceGrp/TotalAmt039164
IRS990/InterestGrp/ProgramServicesAmt034101
IRS990/InterestGrp/TotalAmt034101
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02437343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448270
IRS990/LandBldgEquipCostOrOtherBssAmt02885613
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION SERVICES & EMERGENCY MEDICAL SERVICE TO THE WELCOME FIRE DISTRICT OF DAVIDSON COUNTY, NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0708763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623625
IRS990/NetAssetsOrFundBalancesBOYAmt0125837
IRS990/NetAssetsOrFundBalancesEOYAmt0148830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148830
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012949
IRS990/OfficeExpensesGrp/TotalAmt012949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUCK FUEL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt041842
IRS990/OtherExpensesGrp/ProgramServicesAmt119492
IRS990/OtherExpensesGrp/ProgramServicesAmt24993
IRS990/OtherExpensesGrp/ProgramServicesAmt36905
IRS990/OtherExpensesGrp/TotalAmt041842
IRS990/OtherExpensesGrp/TotalAmt119492
IRS990/OtherExpensesGrp/TotalAmt24993
IRS990/OtherExpensesGrp/TotalAmt36905
IRS990/OtherLiabilitiesGrp/BOYAmt049404
IRS990/OtherLiabilitiesGrp/EOYAmt053882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF PRIOR THEFT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026552
IRS990/OtherRevenueTotalAmt026552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018646
IRS990/PayrollTaxesGrp/TotalAmt018646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03095
IRS990/PensionPlanContributionsGrp/TotalAmt03095
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY TAX FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1SALES & FUEL TAX REFUND
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02304
IRS990/PYOtherExpensesAmt0400708
IRS990/PYOtherRevenueAmt027459
IRS990/PYProgramServiceRevenueAmt0658577
IRS990/PYRevenuesLessExpensesAmt0-5354
IRS990/PYSalariesCompEmpBnftPaidAmt0286858
IRS990/PYTotalExpensesAmt0693694
IRS990/PYTotalRevenueAmt0688340
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt022993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0596205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03111943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0594157
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0656005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0639994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0607606
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0592935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03090697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03111943
IRS990ScheduleA/TotalSupportAmt03120223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01838351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02078393
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due under Relief Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448270
IRS990ScheduleD/TotalLiabilityAmt053882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members who are the voting public within the Organizations fire tax district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a board of directors elected by members at large at an annual business meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of form 990 is provided to the governing board prior to filing with the Internal Revenue Service. If anyone has any questions thereto, they are discussed and resolved. In the event that the form 990 due date is before a board meeting, but was not prepared prior to the previous board meeting, a copy is provided for the next board meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bylaws are updated to establish a written conflict of interest policy, and this policy is monitored thru internal control and monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors reviews and approves compensation for the Organizations CEO, Executive Director or top management official.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations board of directors reviews and approves compensation for officers and other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses - See the attached overflow schedule listing these expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885107
IRS990/TotalAssetsEOYAmt0827134
IRS990/TotalAssetsGrp/BOYAmt0885107
IRS990/TotalAssetsGrp/EOYAmt0827134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0759270
IRS990/TotalLiabilitiesEOYAmt0678304
IRS990/TotalLiabilitiesGrp/BOYAmt0759270
IRS990/TotalLiabilitiesGrp/EOYAmt0678304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0553045
IRS990/TotalProgramServiceRevenueAmt0595095
IRS990/TotalReportableCompFromOrgAmt019800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03362423996
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME FIRE & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0561160705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 251
ReturnHeader/Filer/USAddress/CityNm0Welcome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0273740251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814815236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOINS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102-A West First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492176
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Goins
ReturnHeader/ReturnTs02021-11-08T16:06:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$827,134
Liabilities
$678,304
Net assets
$148,830
Revenue
$622,757
Expenses
$599,764
Net income
$22,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.59$0.37$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.62$0.36$0.74$0.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.65$0.26$0.66$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.68$0.15$0.62$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.76$0.13$0.69$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.83$0.13$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$0.83$0.76$0.08$0.66$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.75$0.07$0.82$0.62$0.20
2016Summary only. Only limited summary data is available for this year.$1.73$0.89$0.84$0.58$0.46$0.12
2015Summary only. Only limited summary data is available for this year.$1.60$0.88$0.72$0.52$0.58$0.05
2014Summary only. Only limited summary data is available for this year.$1.68$0.90$0.77$0.53$0.56$0.03
2013Summary only. Only limited summary data is available for this year.$1.78$0.98$0.80$0.54$0.54$0.00
2012Summary only. Only limited summary data is available for this year.$1.89$1.09$0.80$0.51$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$1.57$0.78$0.80$0.49$0.47$0.02