Civic Intelligence

Wayne County Firemans Association Inc.

990 • Fiscal year 2024 • EIN 56-1372761

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 02, 2024

PO Box 1268Goldsboro, NC 27533-0227

(919) 222-6666

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$796,855

Up $48,856 (+6.5%) from 2023

Net Assets

Up

$796,855

Up $48,856 (+6.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$230,155

Up $54,568 (+31%) from 2023

Expenses

Up

$181,299

Up $31,216 (+21%) from 2023

Net Income

Up

$48,856

Up $23,352 (+92%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $58,071Net Assets 2010: $58,0712010Assets 2014: $606,160Liabilities 2014: $0Net Assets 2014: $606,1602014Assets 2015: $594,591Liabilities 2015: $0Net Assets 2015: $594,5912015Assets 2016: $611,137Liabilities 2016: $0Net Assets 2016: $611,1372016Assets 2017: $655,496Liabilities 2017: $0Net Assets 2017: $655,4962017Assets 2018: $670,918Liabilities 2018: $0Net Assets 2018: $670,9182018Assets 2019: $711,779Liabilities 2019: $0Net Assets 2019: $711,7792019Assets 2020: $693,261Liabilities 2020: $0Net Assets 2020: $693,2612020Assets 2021: $747,460Liabilities 2021: $0Net Assets 2021: $747,4602021Assets 2022: $722,495Liabilities 2022: $0Net Assets 2022: $722,4952022Assets 2023: $747,999Liabilities 2023: $0Net Assets 2023: $747,9992023Assets 2024: $796,855Liabilities 2024: $0Net Assets 2024: $796,8552024Assets 2025: $876,661Liabilities 2025: $0Net Assets 2025: $876,6612025

Highlighted filing

2024

Assets$796,855
Liabilities$0
Net Assets$796,855

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $27,724Expenses 2010: $46,164Net Income 2010: -$18,4402010Revenue 2014: $71,163Expenses 2014: $43,610Net Income 2014: $27,5532014Revenue 2015: $132,772Expenses 2015: $144,341Net Income 2015: -$11,5692015Revenue 2016: $151,893Expenses 2016: $135,347Net Income 2016: $16,5462016Revenue 2017: $192,184Expenses 2017: $147,825Net Income 2017: $44,3592017Revenue 2018: $97,237Expenses 2018: $81,815Net Income 2018: $15,4222018Revenue 2019: $171,630Expenses 2019: $130,769Net Income 2019: $40,8612019Revenue 2020: $131,090Expenses 2020: $149,608Net Income 2020: -$18,5182020Revenue 2021: $187,789Expenses 2021: $133,590Net Income 2021: $54,1992021Revenue 2022: $132,053Expenses 2022: $157,018Net Income 2022: -$24,9652022Revenue 2023: $175,587Expenses 2023: $150,083Net Income 2023: $25,5042023Revenue 2024: $230,155Expenses 2024: $181,299Net Income 2024: $48,8562024Revenue 2025: $236,071Expenses 2025: $156,265Net Income 2025: $79,8062025

Highlighted filing

2024

Revenue$230,155
Expenses$181,299
Net Income$48,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$235,944
Mission and Program Overview

Mission

Coordinate fire service in area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$434,213$487,324▲ $53,111
Cash and Non-Interest-Bearing Accounts$313,786$309,531▼ $4,255
Total Assets$747,999$796,855▲ $48,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,999$796,855▲ $48,856
Total Net Assets Fund Balance$747,999$796,855▲ $48,856
Total Liabilities and Net Assets / Fund Balance$747,999$796,855▲ $48,856
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryan ThorntonPresident
Danny TillmanSec./treas.
Tommy BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,125
Program Service Revenue
$0
Investment Income
$62,941
Other Revenue
$62,089
Change in Net Assets
$48,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,100
Other Expenses$42,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$139,100--$139,100
Conferences and Meetings$10,964--$10,964
Occupancy$10,604--$10,604
Office Expenses$9,674--$9,674
Other Expenses$5,983--$5,983
Fees for Services Accounting$2,919--$2,919
Insurance$2,055--$2,055
Total Functional Expenses$181,299$0$0$181,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,815
Fundraising Direct Expenses$5,789
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

Treasurer reviews return before electronic filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
WAYNE COUNTY FIREFIGHTER'S
EIN
56-1372761
Phone
9192226666
Address
PO BOX 1268, GOLDSBORO, NC 27533-0227

Signing Officer

Name
Danny Tillman
Title
Sec./treas.
Phone
9192226666
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Tillman
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
930

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Danna Layne CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The volunteers of the associations are members of the various volunteer fire departments of wayne county, n.c. There only benefits received are when a member passes away.

Raw XML Appendix248 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt05789
IRS990/FundraisingGrossIncomeAmt09815
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0105125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235944
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt02055
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062941
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0434213
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt0796855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0747999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0796855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010604
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139100
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IRS990/OtherExpensesGrp/ProgramServicesAmt05983
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt096221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033347
IRS990/PYOtherExpensesAmt046183
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IRS990/PYRevenuesLessExpensesAmt025504
IRS990/PYSalariesCompEmpBnftPaidAmt0103900
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IRS990/PYTotalRevenueAmt0175587
IRS990/ReconcilationRevenueExpnssAmt048856
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS OF THE ASSOCIATIONS ARE MEMBERS OF THE VARIOUS VOLUNTEER FIRE DEPARTMENTS OF WAYNE COUNTY, N.C. THERE ONLY BENEFITS RECEIVED ARE WHEN A MEMBER PASSES AWAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS RETURN BEFORE ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNA LAYNE CPA
ReturnHeader/ReturnTs02024-10-03T11:39:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$2.36$1.56$0.80
2024Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$2.30$1.81$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$1.76$1.50$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$1.32$1.57$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$1.88$1.34$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$1.31$1.50$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.00$7.12$1.72$1.31$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.97$0.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$1.92$1.48$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.11$1.52$1.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.33$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.71$0.44$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.28$0.46$0.18