Civic Intelligence

Wayside Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 56-1241207

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 30, 2017

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

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

2.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-29%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-9.8%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-20%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,968,632

Down $214,693 (-9.8%) from 2016

Net Assets

Down

$985,924

Down $117,327 (-11%) from 2016

Liabilities

Down

$982,708

Down $97,366 (-9.0%) from 2016

Revenue

Down

$408,130

Down $104,836 (-20%) from 2016

Expenses

Up

$525,457

Up $84,719 (+19%) from 2016

Net Income

Down

-$117,327

Down $189,555 (-262%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,968,632
Liabilities$982,708
Net Assets$985,924

Operations Trend

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

2017

Revenue$408,130
Expenses$525,457
Net Income-$117,327
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$410,973
Mission and Program Overview

Mission

Volunteer fire fighting and medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,826,186$1,679,507▼ $146,679
Savings and Temporary Cash Investments$356,569$288,543▼ $68,026
Prepaid Expenses and Deferred Charges$350$350→ $0
Cash and Non-Interest-Bearing Accounts$220$232▲ $12
Total Assets$2,183,325$1,968,632▼ $214,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,070,293$978,442▼ $91,851
Accounts Payable and Accrued Expenses$9,781$4,266▼ $5,515
Total Liabilities$1,080,074$982,708▼ $97,366
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,878$944,015▼ $120,863
Temporarily Rstr Net Assets$38,373$41,909▲ $3,536
Total Net Assets Fund Balance$1,103,251$985,924▼ $117,327
Total Liabilities and Net Assets / Fund Balance$2,183,325$1,968,632▼ $214,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$541,051$1,102,031$1,643,082
Buildings$982,733$250,909$1,233,642
Land$155,723-$155,723
Compensation and Service Providers

Board Members and Trustees

NameTitle
Curt HowardChairman
Larry CampbellVice Chairma
Barbara StradleyBoard Member
Dan PaulsonBoard Member
Dianne SandersBoard Member
Eli MooreBoard Member
Eric LambertBoard Member
Fred BlakeBoard Member
Mike MaineBoard Member
Ray WyrickBoard Member
Sondra DeansSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$406,045
Program Service Revenue
$0
Investment Income
$-2,296
Other Revenue
$4,381
Change in Net Assets
$-117,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,094
Salaries, Compensation, and Employee Benefits$225,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,941$29,815-$183,756
Depreciation Depletion$151,089--$151,089
Interest$38,815--$38,815
All Other Expenses$19,104$3,765-$22,869
Payroll Taxes$18,473$3,578-$22,051
Other Employee Benefits$17,696--$17,696
Fees for Services Accounting$7,820$5,500-$13,320
Occupancy$12,873--$12,873
Fees for Services Legal$11,763--$11,763
Insurance$8,371--$8,371
Other Expenses$5,545--$5,545
Office Expenses-$2,083-$2,083
Pension Plan Contributions$1,860--$1,860
Total Functional Expenses$480,716$44,741$0$525,457
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
Curt Howard
Title
Chairman
Phone
7048729421
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Howard
Formed
1969
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
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 Appendix394 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023723
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.90710
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0430600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02165920
IRS990ScheduleA/TotalSupportAmt02192737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01233642
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01102031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01643082
IRS990ScheduleD/LandGrp/BookValueAmt0155723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01679507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/BOYAmt038373
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041909
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02183325
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IRS990/TotalAssetsGrp/BOYAmt02183325
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IRS990/TotalContributionsAmt0406045
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01080074
IRS990/TotalLiabilitiesEOYAmt0982708
IRS990/TotalLiabilitiesGrp/BOYAmt01080074
IRS990/TotalLiabilitiesGrp/EOYAmt0982708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01103251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985924
IRS990/TotalProgramServiceExpensesAmt0480716
IRS990/TotalRevenueGrp/ExclusionAmt04928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02183325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01968632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01064878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0944015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 ROBIN LANE
IRS990/USAddress/CityNm0STATESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028677
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WAYSIDEVFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07048729421
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
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/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE S NICHOLSON
ReturnHeader/ReturnTs02017-07-25T10:00:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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