Civic Intelligence

William R Davie Volunteer Fire Department Inc.

990 • Fiscal year 2012 • EIN 56-1299612

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 13, 2012

Organization Profile
P O Box 93427028
Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$444,227

Down $25,680 (-5.5%) from 2011

Net Assets

Up

$272,322

Up $12,129 (+4.7%) from 2011

Liabilities

Down

$171,905

Down $37,809 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$156,243

Up $1,365 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2012

Assets$444,227
Liabilities$171,905
Net Assets$272,322
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$156,243
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$172,605
Mission and Program Overview

Mission

Community fire protection and prevention.

Filing and Contact Details

Filer

EIN
56-1299612
Raw XML Appendix308 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/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2ASSISTANT CHIEF
IRS990/Form990PartVIISectionA/Title3CAPTAIN
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5ASSISTANT CHIEF
IRS990/Form990PartVIISectionA/Title6LIEUTENANT
IRS990/Form990PartVIISectionA/Title7CHIEF
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IRS990/FundraisingDirectExpenses04233
IRS990/Gaming0false
IRS990/GovernmentGrants0157629
IRS990/GrantsAndSimilarAmntsCY03620
IRS990/GrantsAndSimilarAmntsPriorYear0500
IRS990/GrantsToDomesticIndividuals/ProgramServices03620
IRS990/GrantsToDomesticIndividuals/Total03620
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08887
IRS990/GrossReceipts0172605
IRS990/GrossRents/Real0450
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total013357
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IRS990/InvestmentIncome/ExclusionAmount0152
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IRS990/InvestmentIncome/TotalRevenueColumn0152
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01000899
IRS990/LandBuildingsEquipmentBasis01294634
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IRS990/LandBuildingsEquipmentBasisNet/EOY0293735
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0FIRE PROTECTION AND EDUCATION FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0209160
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04654
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount0450
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0450
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
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IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561299612
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM R DAVIE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 934
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ReturnHeader/Officer/DateSigned02012-09-13
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ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J LARRY LEDFORD CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOCKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0270280605
ReturnHeader/Preparer/Name0ALLAN NEWSOM
ReturnHeader/Preparer/Phone03367512374
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T12:27:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$444,227
Liabilities
$171,905
Net assets
$272,322
Revenue
-
Expenses
$156,243
Net income
-
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