Civic Intelligence

Wayside Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1241207

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 30, 2016

Organization ProfileWWW.WAYSIDEVFD.ORG
234 Bethesda RoadStatesville, NC 28677

(704) 872-9421

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

2.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,183,325

Down $7,611 (-0.3%) from 2015

Net Assets

Up

$1,103,251

Up $72,228 (+7.0%) from 2015

Liabilities

Down

$1,080,074

Down $79,839 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$512,966

Up $89,343 (+21%) from 2015

Expenses

Down

$440,738

Down $15,932 (-3.5%) from 2015

Net Income

Up

$72,228

Up $105,275 (+319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,007,595Liabilities 2011: $51,205Net Assets 2011: $956,3902011Assets 2012: $2,139,658Liabilities 2012: $1,010,998Net Assets 2012: $1,128,6602012Assets 2013: $2,035,468Liabilities 2013: $952,907Net Assets 2013: $1,082,5612013Assets 2014: $1,956,510Liabilities 2014: $892,440Net Assets 2014: $1,064,0702014Assets 2015: $2,190,936Liabilities 2015: $1,159,913Net Assets 2015: $1,031,0232015Assets 2016: $2,183,325Liabilities 2016: $1,080,074Net Assets 2016: $1,103,2512016Assets 2017: $1,968,632Liabilities 2017: $982,708Net Assets 2017: $985,9242017Assets 2018: $1,816,111Liabilities 2018: $889,293Net Assets 2018: $926,8182018Assets 2019: $1,689,795Liabilities 2019: $793,351Net Assets 2019: $896,4442019Assets 2020: $1,915,422Liabilities 2020: $691,078Net Assets 2020: $1,224,3442020Assets 2021: $1,968,468Liabilities 2021: $586,432Net Assets 2021: $1,382,0362021Assets 2022: $1,810,398Liabilities 2022: $477,239Net Assets 2022: $1,333,1592022Assets 2023: $1,692,266Liabilities 2023: $378,370Net Assets 2023: $1,313,8962023Assets 2024: $1,748,183Liabilities 2024: $263,519Net Assets 2024: $1,484,6642024

Highlighted filing

2016

Assets$2,183,325
Liabilities$1,080,074
Net Assets$1,103,251
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $448,102Expenses 2011: $310,778Net Income 2011: $137,3242011Revenue 2012: $602,685Expenses 2012: $430,415Net Income 2012: $172,2702012Revenue 2013: $435,650Expenses 2013: $481,749Net Income 2013: -$46,0992013Revenue 2014: $439,525Expenses 2014: $458,016Net Income 2014: -$18,4912014Revenue 2015: $423,623Expenses 2015: $456,670Net Income 2015: -$33,0472015Revenue 2016: $512,966Expenses 2016: $440,738Net Income 2016: $72,2282016Revenue 2017: $408,130Expenses 2017: $525,457Net Income 2017: -$117,3272017Revenue 2018: $443,327Expenses 2018: $502,433Net Income 2018: -$59,1062018Revenue 2019: $455,294Expenses 2019: $485,668Net Income 2019: -$30,3742019Revenue 2020: $796,437Expenses 2020: $468,537Net Income 2020: $327,9002020Revenue 2021: $690,705Expenses 2021: $533,013Net Income 2021: $157,6922021Revenue 2022: $509,112Expenses 2022: $557,989Net Income 2022: -$48,8772022Revenue 2023: $513,235Expenses 2023: $532,498Net Income 2023: -$19,2632023Revenue 2024: $623,441Expenses 2024: $452,671Net Income 2024: $170,7702024

Highlighted filing

2016

Revenue$512,966
Expenses$440,738
Net Income$72,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$512,966
Mission and Program Overview

Mission

Volunteer fire fighting and medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,884,514$1,826,186▼ $58,328
Savings and Temporary Cash Investments$305,852$356,569▲ $50,717
Prepaid Expenses and Deferred Charges$350$350→ $0
Cash and Non-Interest-Bearing Accounts$220$220→ $0
Total Assets$2,190,936$2,183,325▼ $7,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,688$1,070,293▼ $87,395
Accounts Payable and Accrued Expenses$2,225$9,781▲ $7,556
Total Liabilities$1,159,913$1,080,074▼ $79,839
Net Assets / Fund Balance
Unrestricted Net Assets$995,555$1,064,878▲ $69,323
Temporarily Rstr Net Assets$35,468$38,373▲ $2,905
Total Net Assets Fund Balance$1,031,023$1,103,251▲ $72,228
Total Liabilities and Net Assets / Fund Balance$2,190,936$2,183,325▼ $7,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$655,553$1,087,822$1,743,375
Buildings$1,014,910$218,732$1,233,642
Land$155,723-$155,723
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Curt HowardChairman
Larry CampbellVice Chairma
Sondra DeansSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$477,731
Program Service Revenue
$0
Investment Income
$30,573
Other Revenue
$4,662
Change in Net Assets
$72,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,452
Other Expenses$214,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,557$12,680-$191,237
Depreciation Depletion$85,802--$85,802
Interest$43,272--$43,272
All Other Expenses$12,750$11,884-$24,634
Other Employee Benefits$16,960--$16,960
Payroll Taxes$14,968$1,127-$16,095
Occupancy$10,934--$10,934
Insurance$8,951--$8,951
Other Expenses$5,019$4,972-$4,972
Fees for Services Legal-$4,000-$4,000
Fees for Services Accounting-$3,800-$3,800
Pension Plan Contributions$2,160--$2,160
Office Expenses-$1,708-$1,708
Total Functional Expenses$400,567$40,171$0$440,738
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 board of directors of the organization reviews the tax return and financial statement before the tax return is filed and before submitting the financial statements to the local government.”

Form 990, Page 6, Part VI, Line 15A

“Any compensation made to the fire chiefs is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Any person who requests in writing or in person will be allowed to view the tax return and financial statements in the presence of a board member.”

Filing and Contact Details

Filer

Filer Name
Wayside Volunteer Fire Department
EIN
56-1241207
Phone
7048729421
Address
234 BETHESDA ROAD, STATESVILLE, NC 28677

Signing Officer

Name
Mark Rackley
Title
Administrative Chief
Phone
7048729421
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Howard
Formed
1969
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Norris Stewart & Ralston Pa
Address
PO DRAWER 1068, STATESVILLE, NC 28687
Preparer
Elaine S Nicholson
Phone
7048711995
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to provide firefighting services at night and on weekends. Volunteers are utilitzed to help with community events.”

Raw XML Appendix336 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/ExplanationTxt0VOLUNTEERS ARE USED TO PROVIDE FIREFIGHTING SERVICES AT NIGHT AND ON WEEKENDS. VOLUNTEERS ARE UTILITZED TO HELP WITH COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS THE TAX RETURN AND FINANCIAL STATEMENT BEFORE THE TAX RETURN IS FILED AND BEFORE SUBMITTING THE FINANCIAL STATEMENTS TO THE LOCAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY COMPENSATION MADE TO THE FIRE CHIEFS IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY PERSON WHO REQUESTS IN WRITING OR IN PERSON WILL BE ALLOWED TO VIEW THE TAX RETURN AND FINANCIAL STATEMENTS IN THE PRESENCE OF A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035468
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038373
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02190936
IRS990/TotalAssetsEOYAmt02183325
IRS990/TotalAssetsGrp/BOYAmt02190936
IRS990/TotalAssetsGrp/EOYAmt02183325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477731
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01159913
IRS990/TotalLiabilitiesEOYAmt01080074
IRS990/TotalLiabilitiesGrp/BOYAmt01159913
IRS990/TotalLiabilitiesGrp/EOYAmt01080074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103251
IRS990/TotalProgramServiceExpensesAmt0400567
IRS990/TotalRevenueGrp/ExclusionAmt05235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02190936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02183325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0995555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01064878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 ROBIN LANE
IRS990/USAddress/CityNm0STATESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028677
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WAYSIDEVFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RACKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07048729421
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYSIDE VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0561241207
ReturnHeader/Filer/PhoneNum07048729421
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 BETHESDA ROAD
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561928422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS STEWART & RALSTON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048711995
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE S NICHOLSON
ReturnHeader/ReturnTs02016-09-15T11:09:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183,325
Liabilities
$1,080,074
Net assets
$1,103,251
Revenue
$512,966
Expenses
$440,738
Net income
$72,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.48$0.62$0.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.38$1.31$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.48$1.33$0.51$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.59$1.38$0.69$0.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.69$1.22$0.80$0.47$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.79$0.90$0.46$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.89$0.93$0.44$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.98$0.99$0.41$0.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.08$1.10$0.51$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.16$1.03$0.42$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.89$1.06$0.44$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$2.04$0.95$1.08$0.44$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$2.14$1.01$1.13$0.60$0.43$0.17
2011Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$0.45$0.31$0.14