Civic Intelligence

Wade Community Fire Department Inc.

990 • Fiscal year 2017 • EIN 56-1230579

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
PO Box 284Wade, NC 28395

(910) 483-2353

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.46x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$748,396

Down $29,593 (-3.8%) from 2016

Net Assets

Down

$289,764

Down $16,828 (-5.5%) from 2016

Liabilities

Down

$458,632

Down $12,765 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$314,482

Up $411 (+0.1%) from 2016

Expenses

Up

$331,310

Up $4,010 (+1.2%) from 2016

Net Income

Down

-$16,828

Down $3,599 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $679,533Liabilities 2012: $265,758Net Assets 2012: $413,7752012Assets 2013: $965,643Liabilities 2013: $523,685Net Assets 2013: $441,9582013Assets 2014: $915,093Liabilities 2014: $506,718Net Assets 2014: $408,3752014Assets 2015: $809,157Liabilities 2015: $489,336Net Assets 2015: $319,8212015Assets 2016: $777,989Liabilities 2016: $471,397Net Assets 2016: $306,5922016Assets 2017: $748,396Liabilities 2017: $458,632Net Assets 2017: $289,7642017Assets 2018: $706,959Liabilities 2018: $433,649Net Assets 2018: $273,3102018Assets 2019: $706,758Liabilities 2019: $413,992Net Assets 2019: $292,7662019Assets 2020: $714,157Liabilities 2020: $393,729Net Assets 2020: $320,4282020Assets 2021: $881,077Liabilities 2021: $372,021Net Assets 2021: $509,0562021Assets 2022: $1,424,436Liabilities 2022: $865,294Net Assets 2022: $559,1422022Assets 2023: $1,330,124Liabilities 2023: $822,699Net Assets 2023: $507,4252023Assets 2024: $1,227,962Liabilities 2024: $779,315Net Assets 2024: $448,6472024Assets 2025: $1,125,004Liabilities 2025: $732,642Net Assets 2025: $392,3622025

Highlighted filing

2017

Assets$748,396
Liabilities$458,632
Net Assets$289,764
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $323,8212012Expenses 2013: $384,5212013Revenue 2014: $317,134Expenses 2014: $350,717Net Income 2014: -$33,5832014Revenue 2015: $287,053Expenses 2015: $375,607Net Income 2015: -$88,5542015Revenue 2016: $314,071Expenses 2016: $327,300Net Income 2016: -$13,2292016Revenue 2017: $314,482Expenses 2017: $331,310Net Income 2017: -$16,8282017Revenue 2018: $305,969Expenses 2018: $322,423Net Income 2018: -$16,4542018Revenue 2019: $385,277Expenses 2019: $365,823Net Income 2019: $19,4542019Revenue 2020: $445,495Expenses 2020: $417,833Net Income 2020: $27,6622020Revenue 2021: $569,874Expenses 2021: $381,246Net Income 2021: $188,6282021Revenue 2022: $612,723Expenses 2022: $562,637Net Income 2022: $50,0862022Revenue 2023: $547,504Expenses 2023: $601,396Net Income 2023: -$53,8922023Revenue 2024: $572,285Expenses 2024: $631,063Net Income 2024: -$58,7782024Revenue 2025: $583,551Expenses 2025: $639,836Net Income 2025: -$56,2852025

Highlighted filing

2017

Revenue$314,482
Expenses$331,310
Net Income-$16,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$314,482
Mission and Program Overview

Mission

The department's main objective is the protection of life and property through fire fighting and fire prevention.

Fire prevention and protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,108$489,737▼ $51,371
Rtn Earn Endowment Incm Other Fnds$306,592$289,764▼ $16,828
Accounts Receivable$93,795$123,436▲ $29,641
Savings and Temporary Cash Investments$124,114$116,241▼ $7,873
Cash and Non-Interest-Bearing Accounts$18,972$18,982▲ $10
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$777,989$748,396▼ $29,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,779$458,260▼ $12,519
Accounts Payable and Accrued Expenses$618$372▼ $246
Total Liabilities$471,397$458,632▼ $12,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,592$289,764▼ $16,828
Total Liabilities and Net Assets / Fund Balance$777,989$748,396▼ $29,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,809$141,933-
Land$11,000--
Equipment$149,928$1,307,944-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Donovan MclaurinPresident
Linwood HillVice President
Chris SuggsBoard Member
Johnny LanthornBoard Member
Kevin LovickBoard Member
Phillip Edwards SrBoard Member
Rodney BetheaBoard Member
Becky WagesSecretary
Debbie BumgarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405
Program Service Revenue
$310,221
Investment Income
$57
Other Revenue
$2,799
All Other Contributions
$1,405
Change in Net Assets
$-16,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$314,482
Total Revenue per Form 990
$314,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,232
Salaries, Compensation, and Employee Benefits$155,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,463--$140,463
Depreciation Depletion$70,400--$70,400
Insurance$22,070--$22,070
Interest$17,386--$17,386
Payroll Taxes$12,267--$12,267
Occupancy$11,272--$11,272
Fees for Services Accounting$7,967--$7,967
Advertising$3,099--$3,099
Pension Plan Contributions$2,348--$2,348
All Other Expenses$1,368--$1,368
Other Expenses$1,008--$1,008
Conferences and Meetings$18--$18
Total Functional Expenses$331,310$0$0$331,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$331,310
Total Expenses per Audited Statements$292,457
Expenses per Audited Statements$260,910
Expenses Not Reported on Financial Statements$70,400
Other Expense Adjustments$70,400
Expenses Not Reported on Form 990$31,547
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 at the nearest regularly scheduled board meeting to the completion of the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request, for review at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Wade Community Fire Department
EIN
56-1230579
Phone
9104832353
Address
PO BOX 284, WADE, NC 28395

Signing Officer

Name
Donovan Mclaurin
Title
President
Phone
9104832353
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Mclaurin
Formed
1969
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Christopher G Dixon
Phone
9104831437
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the department considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosre in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses (net with revenue)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fixed asset purchases 9,446. Principal payments 22,101. Fundraising expenses (net with revenue)”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 70,400.”

Raw XML Appendix378 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01457872
IRS990ScheduleD/ExpensesNotReportedAmt031547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070400
IRS990ScheduleD/ExpensesSubtotalAmt0260910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherExpensesIncludedAmt031547
IRS990ScheduleD/OtherExpensesNotIncludedAmt070400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE DEPARTMENT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSRE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES (NET WITH REVENUE)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FIXED ASSET PURCHASES 9,446. PRINCIPAL PAYMENTS 22,101. FUNDRAISING EXPENSES (NET WITH REVENUE)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 70,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489737
IRS990ScheduleD/TotalExpensesPerForm990Amt0331310
IRS990ScheduleD/TotalRevenuePerForm990Amt0314482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292457
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE NEAREST REGULARLY SCHEDULED BOARD MEETING TO THE COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, FOR REVIEW AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0777989
IRS990/TotalAssetsEOYAmt0748396
IRS990/TotalAssetsGrp/BOYAmt0777989
IRS990/TotalAssetsGrp/EOYAmt0748396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01405
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471397
IRS990/TotalLiabilitiesEOYAmt0458632
IRS990/TotalLiabilitiesGrp/BOYAmt0471397
IRS990/TotalLiabilitiesGrp/EOYAmt0458632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0310221
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0310221
IRS990/TotalProgramServiceExpensesAmt0331310
IRS990/TotalProgramServiceRevenueAmt0310221
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 284
IRS990/USAddress/CityNm0WADE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028395
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONOVAN MCLAURIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104832353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WADE COMMUNITY FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WADE
ReturnHeader/Filer/EIN0561230579
ReturnHeader/Filer/PhoneNum09104832353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0WADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028395
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0761E27587F3A7A45AF76EED3BB0FF93B9C3A4326
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB0D6F36466C1171BD2C80A653DB6D4B5E81A809
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.27.82
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:44:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIGH BYRD & LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283053349
ReturnHeader/PreparerPersonGrp/PhoneNum09104831437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER G DIXON
ReturnHeader/ReturnTs02017-11-14T08:21:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,396
Liabilities
$458,632
Net assets
$289,764
Revenue
$314,482
Expenses
$331,310
Net income
-$16,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.73$0.39$0.58$0.64$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.78$0.45$0.57$0.63$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.82$0.51$0.55$0.60$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.87$0.56$0.61$0.56$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.37$0.51$0.57$0.38$0.19
2020Summary only. Only limited summary data is available for this year.$0.71$0.39$0.32$0.45$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.41$0.29$0.39$0.37$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.43$0.27$0.31$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.46$0.29$0.31$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$0.78$0.47$0.31$0.31$0.33$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.49$0.32$0.29$0.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.41$0.32$0.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.52$0.44$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.27$0.41$0.32