Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 56-1410545 • 501(c)3 • West End, NC
Profile
Provide fire protection and rescue services. First aid, traffic control and related services to the west end fire district of west end, moore county, north carolina
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$700,247
Down $113,857 (-14%) from 2022
Liabilities
Down$741,209
Down $107,365 (-13%) from 2022
Net Assets
Down-$40,962
Down $6,492 (-19%) from 2022
Revenue
Up$795,803
Up $54,794 (+7.4%) from 2022
Expenses
Down$802,295
Down $50,024 (-5.9%) from 2022
Net Income
Up-$6,492
Up $104,818 (+94%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide fire protection and rescue services. First aid, traffic control and related services to the west end fire district of west end, moore county, north carolina
Fire and rescue, provide fire protection and rescue services, first aid, traffic control, and related services to the west end fire district of west end, moore county, north carolina
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $638,475 | $420,316 | ▼ $218,159 |
| Cash and Non-Interest-Bearing Accounts | $116,122 | $205,705 | ▲ $89,583 |
| Accounts Receivable | $47,822 | $56,878 | ▲ $9,056 |
| Prepaid Expenses and Deferred Charges | $11,685 | $17,348 | ▲ $5,663 |
| Total Assets | $814,104 | $700,247 | ▼ $113,857 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $826,847 | $721,688 | ▼ $105,159 |
| Accounts Payable and Accrued Expenses | $21,727 | $19,521 | ▼ $2,206 |
| Total Liabilities | $848,574 | $741,209 | ▼ $107,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-34,470 | $-40,962 | ▼ $6,492 |
| Total Net Assets Fund Balance | $-34,470 | $-40,962 | ▼ $6,492 |
| Total Liabilities and Net Assets / Fund Balance | $814,104 | $700,247 | ▼ $113,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $255,044 | $2,047,077 | $2,302,121 |
| Buildings | $91,825 | $225,972 | $317,797 |
| Leasehold Improvements | $53,402 | $63,103 | $116,505 |
| Other Land Buildings | $4,426 | $19,574 | $24,000 |
| Land | $15,619 | - | $15,619 |
| Name | Title |
|---|---|
| Tony Mabe | Chairman |
| Richard Hanna | Vice-chairman |
| Craig Castro Giovanni | Director |
| Jim Greaves | Director |
| Joe Rorey | Director |
| Tim Mcdonald | Director |
| Rick Tufts | Secretary-treasury |
| Line Item | Amount |
|---|---|
| Other Expenses | $441,213 |
| Salaries, Compensation, and Employee Benefits | $361,082 |
| Total Fundraising Expense | $2,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,991 | $80,997 | - | $323,988 |
| Depreciation Depletion | $207,114 | $23,013 | - | $230,127 |
| Insurance | $34,391 | $5,768 | - | $40,159 |
| Interest | $21,910 | $2,434 | - | $24,344 |
| Other Employee Benefits | $16,364 | $5,455 | - | $21,819 |
| All Other Expenses | $12,235 | $8,142 | $68 | $20,445 |
| Payroll Taxes | $9,578 | $3,192 | - | $12,770 |
| Occupancy | $10,789 | $1,269 | $635 | $12,693 |
| Other Expenses | $9,211 | $1,084 | $542 | $10,837 |
| Fees for Services Accounting | - | $10,725 | - | $10,725 |
| Pension Plan Contributions | $1,879 | $626 | - | $2,505 |
| Office Expenses | $474 | $1,424 | - | $1,898 |
| Travel | $83 | $752 | - | $835 |
| Total Functional Expenses | $648,617 | $151,436 | $2,242 | $802,295 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $802,295 |
| Total Expenses per Audited Statements | $802,295 |
| Total Expenses per Form 990 | $802,295 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed at a board of directors meeting and accepted as accurate and complete by unanimous consent of the governing body prior to filing.”
“Conflict of interest policy is monitored and enforced by formal communication of the policy to all personnel and periodic reviews and meetings of all officers, directors and members to insure no violations of the conflict of interest policy requirements.”
“Organizations bylaws, conflict of interest policy and financial statements are available to the public. Financial statments are provided to the county of moore, north carolina for review.”
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/Desc | 0 | WEST END FIRE & RESCUE. INC. PROVIDES FIRE PROTECTION AND EMERGENCY RESCUE AND RELATED SERVICES TO THE WEST END FIRE DISTRICT, WEST END, NC AND SURROUNDING AREAS. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8440 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3643338 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 734263 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718916 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818235 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602892 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603141 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3477447 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 792100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 739021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 852373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3643338 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3696686 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91825 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 225972 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 317797 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 255044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2047077 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2302121 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 802295 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15619 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63103 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 795803 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 420316 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 802295 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 795803 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 795803 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 802295 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT A BOARD OF DIRECTORS MEETING AND ACCEPTED AS ACCURATE AND COMPLETE BY UNANIMOUS CONSENT OF THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY FORMAL COMMUNICATION OF THE POLICY TO ALL PERSONNEL AND PERIODIC REVIEWS AND MEETINGS OF ALL OFFICERS, DIRECTORS AND MEMBERS TO INSURE NO VIOLATIONS OF THE CONFLICT OF INTEREST POLICY REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. FINANCIAL STATMENTS ARE PROVIDED TO THE COUNTY OF MOORE, NORTH CAROLINA FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 700247 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 814104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 700247 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 57837 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2242 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151436 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 648617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 802295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 848574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 741209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 848574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 741209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -34470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -40962 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 648617 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 734263 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737966 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 795803 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 814104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 700247 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/TravelGrp/TotalAmt | 0 | 835 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 596 |
| IRS990/USAddress/CityNm | 0 | WEST END |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27376 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
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