Civic Intelligence

William R Davie Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 56-1299612

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.56x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$5,964

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$560,914

Up $209,086 (+59%) from 2016

Net Assets

Up

$418,252

Up $99,789 (+31%) from 2016

Liabilities

Up

$142,662

Up $109,297 (+328%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$254,040

Up $85,100 (+50%) from 2016

Expenses

Up

$154,251

Up $5,625 (+3.8%) from 2016

Net Income

Up

$99,789

Up $79,475 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$560,914
Liabilities$142,662
Net Assets$418,252
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$254,040
Expenses$154,251
Net Income$99,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$257,915
Mission and Program Overview

Mission

Community fire protection and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,547$438,265▲ $204,718
Savings and Temporary Cash Investments$113,341$119,600▲ $6,259
Cash and Non-Interest-Bearing Accounts$4,940$3,049▼ $1,891
Total Assets$351,828$560,914▲ $209,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,447$141,716▲ $109,269
Accounts Payable and Accrued Expenses$918$946▲ $28
Total Liabilities$33,365$142,662▲ $109,297
Net Assets / Fund Balance
Unrestricted Net Assets$318,463$418,252▲ $99,789
Total Net Assets Fund Balance$318,463$418,252▲ $99,789
Total Liabilities and Net Assets / Fund Balance$351,828$560,914▲ $209,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$356,574$1,158,059$1,514,633
Buildings$14,634$89,097$103,731
Land$67,057-$67,057
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason KeatonChief-$5,964$5,964
Stephen CorrellCaptain-$4,300$4,300
Amanda KeatonTreasurerPT$2,592$2,592
Steve McbrideAssistant Chief-$2,400$2,400

Board Members and Trustees

NameTitle
Johnny WillardDirector
Daniel MooreAssistant Chief
David McclannonLieutenant
Johnny WillardLieutenant
Greg CobleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,081
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$15,926
All Other Contributions
$7,654
Change in Net Assets
$99,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,048
Salaries, Compensation, and Employee Benefits$25,203
Total Fundraising Expense$893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,690--$62,690
Current Officers, Directors, Trustees, and Key Employees$10,171$5,085-$15,256
Insurance$13,980--$13,980
Other Expenses$12,370$2,891-$12,370
Other Salaries and Wages$6,208--$6,208
Occupancy$6,109--$6,109
Interest$4,953--$4,953
All Other Expenses$1,917$173$893$2,983
Office Expenses$1,970$985-$2,955
Payroll Taxes$1,464$454-$1,918
Pension Plan Contributions-$1,821-$1,821
Fees for Services Accounting-$1,250-$1,250
Fees for Services Other-$625-$625
Total Functional Expenses$140,074$13,284$893$154,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,753
Fundraising Direct Expenses$3,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$8,125$8,125$1,207$6,918
Chicken Stew$6,944$6,944$812$6,132
Total Events$15,069$15,069$2,019$13,050
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 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
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
J Larry Ledford CPA
Address
P O BOX 605, MOCKSVILLE, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015878
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08521
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07681
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02163
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06247
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt040490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94550
IRS990ScheduleA/PublicSupportPY509Pct00.94980
IRS990ScheduleA/PublicSupportTotal509Amt0852109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148563
IRS990ScheduleA/Total509Grp/TotalAmt0852109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01158059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01514633
IRS990ScheduleD/LandGrp/BookValueAmt067057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN STEW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01207
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0351828
IRS990/TotalAssetsEOYAmt0560914
IRS990/TotalAssetsGrp/BOYAmt0351828
IRS990/TotalAssetsGrp/EOYAmt0560914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238081
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033365
IRS990/TotalLiabilitiesEOYAmt0142662
IRS990/TotalLiabilitiesGrp/BOYAmt033365
IRS990/TotalLiabilitiesGrp/EOYAmt0142662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140074
IRS990/TotalReportableCompFromOrgAmt015256
IRS990/TotalRevenueGrp/ExclusionAmt015911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418252
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364927772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM R DAVIE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0WILL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,914
Liabilities
$142,662
Net assets
$418,252
Revenue
$254,040
Expenses
$154,251
Net income
$99,789
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
2017Detailed filing. Detailed filing data is available for this year.$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