Civic Intelligence

Welcome Fire Department Inc.

990 • Fiscal year 2022 • EIN 56-1160705

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

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

95th percentile

0.71x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.98x

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

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$15,692

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$914,043

Up $86,909 (+11%) from 2021

Net Assets

Up

$263,983

Up $115,153 (+77%) from 2021

Liabilities

Down

$650,060

Down $28,244 (-4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$662,626

Up $39,869 (+6.4%) from 2021

Expenses

Down

$547,473

Down $52,291 (-8.7%) from 2021

Net Income

Up

$115,153

Up $92,160 (+401%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$914,043
Liabilities$650,060
Net Assets$263,983
Open 2022 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

2022

Revenue$662,626
Expenses$547,473
Net Income$115,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$662,626
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
Savings and Temporary Cash Investments-$508,258-
Land, Buildings, and Equipment, Net$448,270$366,968▼ $81,302
Cash and Non-Interest-Bearing Accounts$378,864$38,817▼ $340,047
Total Assets$827,134$914,043▲ $86,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,625$591,431▼ $32,194
Other Liabilities$53,882$58,573▲ $4,691
Accounts Payable and Accrued Expenses$797$56▼ $741
Total Liabilities$678,304$650,060▼ $28,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,830$263,983▲ $115,153
Total Net Assets Fund Balance$148,830$263,983▲ $115,153
Total Liabilities and Net Assets / Fund Balance$827,134$914,043▲ $86,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,130$1,900,263$2,078,393
Buildings$137,838$618,382$756,220
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don CraffordChief FiremanPT$15,692$15,692
James JonesPresidentPT$13,073$13,073
Teresa G GrubbSecretarytreasurerPT$5,229$5,229

Board Members and Trustees

NameTitle
Gary BerrierVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$653,339
Investment Income
$437
Other Revenue
$8,850
Change in Net Assets
$115,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,023
Salaries, Compensation, and Employee Benefits$250,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,733--$196,733
Depreciation Depletion$81,302--$81,302
All Other Expenses$66,023$720-$66,743
Current Officers, Directors, Trustees, and Key Employees$33,994--$33,994
Interest$30,335--$30,335
Insurance$25,013--$25,013
Payroll Taxes-$18,004-$18,004
Fees for Services Accounting-$14,400-$14,400
Office Expenses-$11,983-$11,983
Benefits to Members$6,503--$6,503
Other Expenses$5,912--$5,912
Pension Plan Contributions$2,216--$2,216
Total Functional Expenses$502,366$45,107$0$547,473
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$58,573
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
2023-02-22
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 Appendix374 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/TitleTxt3VICE PRESIDENT
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03167399
IRS990ScheduleA/TotalSupportAmt03176116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01900263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02078393
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due under Relief Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366968
IRS990ScheduleD/TotalLiabilityAmt058573
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/TotalAssetsBOYAmt0827134
IRS990/TotalAssetsEOYAmt0914043
IRS990/TotalAssetsGrp/BOYAmt0827134
IRS990/TotalAssetsGrp/EOYAmt0914043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0678304
IRS990/TotalLiabilitiesEOYAmt0650060
IRS990/TotalLiabilitiesGrp/BOYAmt0678304
IRS990/TotalLiabilitiesGrp/EOYAmt0650060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502366
IRS990/TotalProgramServiceRevenueAmt0653339
IRS990/TotalReportableCompFromOrgAmt033994
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362423996
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
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/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Goins
ReturnHeader/ReturnTs02023-03-07T10:39:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$914,043
Liabilities
$650,060
Net assets
$263,983
Revenue
$662,626
Expenses
$547,473
Net income
$115,153
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