Civic Intelligence

William R Davie Volunteer Fire Dept

EIN 56-1299612 • 501(c)3 • Mocksville, NC

Profile

Community fire protection and prevention.

P O Box 934Mocksville, NC 27028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2025

Net Margin

27th percentile

0.2%

Higher net margin than 27% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$71,374

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

NTEE M24 • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$552,825

Up $60,916 (+12%) from 2024

Liabilities

Up

$2,339

Up $247 (+12%) from 2024

Net Assets

Up

$550,486

Up $60,669 (+12%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Up

$349,487

Up $78,488 (+29%) from 2024

Expenses

Up

$348,678

Up $39,965 (+13%) from 2024

Net Income

Up

$809

Up $38,523 (+102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $469,907Liabilities 2011: $209,714Net Assets 2011: $260,1932011Assets 2012: $444,227Liabilities 2012: $171,905Net Assets 2012: $272,3222012Assets 2013: $416,070Liabilities 2013: $132,413Net Assets 2013: $283,6572013Assets 2014: $352,761Liabilities 2014: $91,656Net Assets 2014: $261,1052014Assets 2015: $346,823Liabilities 2015: $48,674Net Assets 2015: $298,1492015Assets 2016: $351,828Liabilities 2016: $33,365Net Assets 2016: $318,4632016Assets 2017: $560,914Liabilities 2017: $142,662Net Assets 2017: $418,2522017Assets 2018: $529,401Liabilities 2018: $106,355Net Assets 2018: $423,0462018Assets 2019: $508,106Liabilities 2019: $86,563Net Assets 2019: $421,5432019Assets 2020: $476,800Liabilities 2020: $65,839Net Assets 2020: $410,9612020Assets 2021: $445,712Liabilities 2021: $44,859Net Assets 2021: $400,8532021Assets 2022: $474,125Liabilities 2022: $23,990Net Assets 2022: $450,1352022Assets 2023: $529,431Liabilities 2023: $1,900Net Assets 2023: $527,5312023Assets 2024: $491,909Liabilities 2024: $2,092Net Assets 2024: $489,8172024Assets 2025: $552,825Liabilities 2025: $2,339Net Assets 2025: $550,4862025

Highlighted filing

2025

Assets$552,825
Liabilities$2,339
Net Assets$550,486
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $154,8782011Expenses 2012: $156,2432012Revenue 2013: $155,841Expenses 2013: $144,506Net Income 2013: $11,3352013Revenue 2014: $147,878Expenses 2014: $170,430Net Income 2014: -$22,5522014Revenue 2015: $177,519Expenses 2015: $140,475Net Income 2015: $37,0442015Revenue 2016: $168,940Expenses 2016: $148,626Net Income 2016: $20,3142016Revenue 2017: $254,040Expenses 2017: $154,251Net Income 2017: $99,7892017Revenue 2018: $173,507Expenses 2018: $168,713Net Income 2018: $4,7942018Revenue 2019: $146,262Expenses 2019: $147,765Net Income 2019: -$1,5032019Revenue 2020: $175,114Expenses 2020: $185,696Net Income 2020: -$10,5822020Revenue 2021: $172,827Expenses 2021: $182,935Net Income 2021: -$10,1082021Revenue 2022: $284,173Expenses 2022: $232,043Net Income 2022: $52,1302022Revenue 2023: $323,315Expenses 2023: $251,804Net Income 2023: $71,5112023Revenue 2024: $270,999Expenses 2024: $308,713Net Income 2024: -$37,7142024Revenue 2025: $349,487Expenses 2025: $348,678Net Income 2025: $8092025

Highlighted filing

2025

Revenue$349,487
Expenses$348,678
Net Income$809
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$552,825
Liabilities
$2,339
Net assets
$550,486
Revenue
$349,487
Expenses
$348,678
Net income
$809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.02$5.50$3.49$3.49$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.02$4.90$2.71$3.09$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.02$5.28$3.23$2.52$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.24$4.50$2.84$2.32$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.45$4.01$1.73$1.83$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.66$4.11$1.75$1.86$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.87$4.22$1.46$1.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.06$4.23$1.74$1.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.43$4.18$2.54$1.54$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.33$3.18$1.69$1.49$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.49$2.98$1.78$1.40$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.92$2.61$1.48$1.70$0.23
2013Summary only. Only limited summary data is available for this year.$4.16$1.32$2.84$1.56$1.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.72$2.72$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.10$2.60$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$349,487
Mission and Program Overview

Mission

Community fire protection and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,639$377,149▲ $94,510
Savings and Temporary Cash Investments$91,255$154,926▲ $63,671
Cash and Non-Interest-Bearing Accounts$118,015$20,750▼ $97,265
Total Assets$491,909$552,825▲ $60,916
Liabilities
Accounts Payable and Accrued Expenses$2,092$2,339▲ $247
Total Liabilities$2,092$2,339▲ $247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,817$550,486▲ $60,669
Total Net Assets Fund Balance$489,817$550,486▲ $60,669
Total Liabilities and Net Assets / Fund Balance$491,909$552,825▲ $60,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,633$1,315,387$1,618,020
Buildings$7,459$80,317$87,776
Land$67,057-$67,057
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Jason KeatonChief$71,374$71,374
Ricky BeckPresident$7,400$7,400

Board Members and Trustees

NameTitle
David McclannonDirector
John HohmannDirector
Johnny MauldinDirector
Johnny WillardDirector
Kathy JarretteDirector
Penny ChildressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,164
Program Service Revenue
$0
Investment Income
$3,338
Other Revenue
$14,985
All Other Contributions
$6,938
Change in Net Assets
$809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,930
Salaries, Compensation, and Employee Benefits$103,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,516$26,258-$78,774
Depreciation Depletion$73,210--$73,210
Other Expenses$51,529$405-$51,529
Insurance$25,453--$25,453
Occupancy$16,621--$16,621
Other Salaries and Wages$14,666--$14,666
Payroll Taxes$6,375$2,492-$8,867
All Other Expenses$8,110$199-$8,309
Office Expenses$4,734$2,367-$7,101
Benefits to Members$5,100--$5,100
Fees for Services Accounting-$1,945-$1,945
Pension Plan Contributions-$1,341-$1,341
Total Functional Expenses$313,671$35,007$0$348,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,477
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
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
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Are made avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
William R Davie Volunteer Fire Dept
EIN
56-1299612
In Care Of
% PENNY CHILDRESS
Phone
3364927772
Address
P O BOX 934, MOCKSVILLE, NC 27028

Signing Officer

Name
Penny Childress
Title
Treasurer
Phone
3364927772
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Ledford Newsom PC
Address
P O Box 605, Mocksville, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
Raw XML Appendix399 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, ETC. ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364927772
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM R DAVIE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0561299612
ReturnHeader/Filer/InCareOfNm0% PENNY CHILDRESS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mocksville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270280605
ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02025-10-09T16:07:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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