Civic Intelligence

William R Davie Volunteer Fire Department Inc.

990 • Fiscal year 2015 • EIN 56-1299612

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization Profile
P O Box 934Mocksville, NC 27028

(336) 492-7772

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.14x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.27x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$7,225

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$346,823

Down $5,938 (-1.7%) from 2014

Net Assets

Up

$298,149

Up $37,044 (+14%) from 2014

Liabilities

Down

$48,674

Down $42,982 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$177,519

Up $29,641 (+20%) from 2014

Expenses

Down

$140,475

Down $29,955 (-18%) from 2014

Net Income

Up

$37,044

Up $59,596 (+264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$346,823
Liabilities$48,674
Net Assets$298,149
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$177,519
Expenses$140,475
Net Income$37,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$180,885
Mission and Program Overview

Mission

Community fire protection and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,845$244,897▲ $17,052
Savings and Temporary Cash Investments$121,552$99,472▼ $22,080
Cash and Non-Interest-Bearing Accounts$3,364$2,454▼ $910
Total Assets$352,761$346,823▼ $5,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,634$47,733▼ $42,901
Accounts Payable and Accrued Expenses$1,022$941▼ $81
Total Liabilities$91,656$48,674▼ $42,982
Net Assets / Fund Balance
Unrestricted Net Assets$261,105$298,149▲ $37,044
Total Net Assets Fund Balance$261,105$298,149▲ $37,044
Total Liabilities and Net Assets / Fund Balance$352,761$346,823▼ $5,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,308$1,049,574$1,209,882
Buildings$17,532$84,829$102,361
Land$67,057-$67,057
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason KeatonChief-$7,225$7,225
Greg CobleSecretary-$5,293$5,293
Stephen CorrellCaptain-$4,670$4,670
Amanda KeatonTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Randy DavisPresident
Daniel MooreAssistant Chief
John HohmannAssistant Chief
Blake JonesLieutenant
Eric BlackmonLieutenant
Revenue and Support

Revenue Composition

Contributions and Grants
$168,184
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$9,311
All Other Contributions
$605
Change in Net Assets
$37,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,218
Salaries, Compensation, and Employee Benefits$27,907
Grants and Similar Amounts Paid$1,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,798--$50,798
Current Officers, Directors, Trustees, and Key Employees$13,575$6,013-$19,588
Other Expenses$16,886$1,158-$16,886
Insurance$12,390--$12,390
Occupancy$8,794--$8,794
Office Expenses$4,115--$4,115
All Other Expenses$1,649$2,421-$4,070
Interest$3,740--$3,740
Other Salaries and Wages$3,602--$3,602
Payroll Taxes$1,850$647-$2,497
Pension Plan Contributions-$2,220-$2,220
Grants to Domestic Individuals$1,350--$1,350
Fees for Services Accounting-$1,200-$1,200
Fees for Services Other-$500-$500
Total Functional Expenses$126,316$14,159$0$140,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,047
Fundraising Direct Expenses$3,366
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Address
P O BOX 934, MOCKSVILLE, NC 27028

Signing Officer

Name
Amanda Keaton
Title
Treasurer
Phone
3364927772
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
J Larry Ledford CPA
Address
P O BOX 605, MOCKSVILLE, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244897
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0ASSISTANCE WITH MEDICAL EXPENSES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01100
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0RANDY DAVIS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0MONETARY
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352761
IRS990/TotalAssetsEOYAmt0346823
IRS990/TotalAssetsGrp/BOYAmt0352761
IRS990/TotalAssetsGrp/EOYAmt0346823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168184
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091656
IRS990/TotalLiabilitiesEOYAmt048674
IRS990/TotalLiabilitiesGrp/BOYAmt091656
IRS990/TotalLiabilitiesGrp/EOYAmt048674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126316
IRS990/TotalReportableCompFromOrgAmt019588
IRS990/TotalRevenueGrp/ExclusionAmt08405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298149
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364927772
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM R DAVIE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0561299612
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 934
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561283928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J LARRY LEDFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOCKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270280605
ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02015-10-14T11:33:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,823
Liabilities
$48,674
Net assets
$298,149
Revenue
$177,519
Expenses
$140,475
Net income
$37,044
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