Civic Intelligence

Welcome Fire Department Inc.

990 • Fiscal year 2020 • EIN 56-1160705

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profile
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

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$885,107

Down $73,960 (-7.7%) from 2019

Net Assets

Down

$125,837

Down $5,354 (-4.1%) from 2019

Liabilities

Down

$759,270

Down $68,606 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$688,340

Up $3,510 (+0.5%) from 2019

Expenses

Up

$693,694

Up $62,686 (+9.9%) from 2019

Net Income

Down

-$5,354

Down $59,176 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$885,107
Liabilities$759,270
Net Assets$125,837
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$688,340
Expenses$693,694
Net Income-$5,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$688,340
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$640,119$501,517▼ $138,602
Cash and Non-Interest-Bearing Accounts$318,948$327,195▲ $8,247
Accounts Receivable-$56,395-
Total Assets$959,067$885,107▼ $73,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$780,945$708,763▼ $72,182
Other Liabilities$45,619$49,404▲ $3,785
Accounts Payable and Accrued Expenses$1,312$1,103▼ $209
Total Liabilities$827,876$759,270▼ $68,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,191$125,837▼ $5,354
Total Net Assets Fund Balance$131,191$125,837▼ $5,354
Total Liabilities and Net Assets / Fund Balance$959,067$885,107▼ $73,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$273,899$1,777,646$2,051,545
Buildings$176,618$579,602$756,220
Land$51,000-$51,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Don CraffordChief FiremanPT$13,000$13,000
Teresa G GrubbSecretarytreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
James JonesPresident
Margret JacksonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$658,577
Investment Income
$2,304
Other Revenue
$27,459
Change in Net Assets
$-5,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,708
Salaries, Compensation, and Employee Benefits$286,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,380--$244,380
Depreciation Depletion$145,541--$145,541
All Other Expenses$85,536$462-$85,998
Insurance$39,552--$39,552
Interest$32,399--$32,399
Payroll Taxes-$20,706-$20,706
Current Officers, Directors, Trustees, and Key Employees$18,654--$18,654
Fees for Services Accounting-$14,400-$14,400
Other Expenses$13,697--$13,697
Office Expenses-$9,260-$9,260
Benefits to Members$6,128--$6,128
Pension Plan Contributions$3,118--$3,118
Total Functional Expenses$648,866$44,828$0$693,694
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$49,404
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
2020-11-13
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 Appendix366 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03094250
IRS990ScheduleA/TotalSupportAmt03101420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01777646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02051545
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due under Relief Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501517
IRS990ScheduleD/TotalLiabilityAmt049404
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/TotalAssetsBOYAmt0959067
IRS990/TotalAssetsEOYAmt0885107
IRS990/TotalAssetsGrp/BOYAmt0959067
IRS990/TotalAssetsGrp/EOYAmt0885107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0827876
IRS990/TotalLiabilitiesEOYAmt0759270
IRS990/TotalLiabilitiesGrp/BOYAmt0827876
IRS990/TotalLiabilitiesGrp/EOYAmt0759270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0648866
IRS990/TotalProgramServiceRevenueAmt0658577
IRS990/TotalReportableCompFromOrgAmt017800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03362423996
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Goins
ReturnHeader/ReturnTs02021-02-02T09:56:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$885,107
Liabilities
$759,270
Net assets
$125,837
Revenue
$688,340
Expenses
$693,694
Net income
-$5,354
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