Civic Intelligence

Warrenton Rural Voluntary Fire Association Inc.

990 • Fiscal year 2017 • EIN 56-1411948

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
PO Box 175Warrenton, NC 27589

(252) 257-3741

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$1,940,102

Flat from 2017

Net Assets

Flat

$683,277

Flat from 2017

Liabilities

Flat

$1,256,825

Flat from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Flat

$308,409

Flat from 2017

Expenses

Flat

$286,957

Flat from 2017

Net Income

Flat

$21,452

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,346,010Liabilities 2011: $1,557,227Net Assets 2011: $788,7832011Assets 2012: $2,087,904Liabilities 2012: $1,351,640Net Assets 2012: $736,2642012Assets 2013: $2,024,471Liabilities 2013: $1,311,728Net Assets 2013: $712,7432013Assets 2014: $1,935,365Liabilities 2014: $1,269,576Net Assets 2014: $665,7892014Assets 2015: $2,053,663Liabilities 2015: $1,410,845Net Assets 2015: $642,8182015Assets 2016: $1,996,907Liabilities 2016: $1,335,082Net Assets 2016: $661,8252016Assets 2017: $1,940,102Liabilities 2017: $1,256,825Net Assets 2017: $683,2772017Assets 2017: $1,940,102Liabilities 2017: $1,256,825Net Assets 2017: $683,2772017Assets 2018: $1,876,203Liabilities 2018: $1,175,937Net Assets 2018: $700,2662018Assets 2019: $1,959,300Liabilities 2019: $1,092,196Net Assets 2019: $867,1042019Assets 2020: $1,881,576Liabilities 2020: $1,005,920Net Assets 2020: $875,6562020Assets 2021: $2,249,057Liabilities 2021: $1,239,833Net Assets 2021: $1,009,2242021Assets 2022: $2,102,790Liabilities 2022: $1,110,827Net Assets 2022: $991,9632022Assets 2023: $1,967,331Liabilities 2023: $979,347Net Assets 2023: $987,9842023Assets 2024: $1,782,947Liabilities 2024: $331,630Net Assets 2024: $1,451,3172024Assets 2025: $2,009,135Liabilities 2025: $281,057Net Assets 2025: $1,728,0782025

Highlighted filing

2017

Assets$1,940,102
Liabilities$1,256,825
Net Assets$683,277
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $261,443Expenses 2011: $284,806Net Income 2011: -$23,3632011Revenue 2012: $239,874Expenses 2012: $292,391Net Income 2012: -$52,5172012Revenue 2013: $248,302Expenses 2013: $271,824Net Income 2013: -$23,5222013Revenue 2014: $245,205Expenses 2014: $292,159Net Income 2014: -$46,9542014Revenue 2015: $270,937Expenses 2015: $302,482Net Income 2015: -$31,5452015Revenue 2016: $293,341Expenses 2016: $274,333Net Income 2016: $19,0082016Revenue 2017: $308,409Expenses 2017: $286,957Net Income 2017: $21,4522017Revenue 2017: $308,409Expenses 2017: $286,957Net Income 2017: $21,4522017Revenue 2018: $295,647Expenses 2018: $278,658Net Income 2018: $16,9892018Revenue 2019: $458,734Expenses 2019: $291,896Net Income 2019: $166,8382019Revenue 2020: $296,816Expenses 2020: $288,264Net Income 2020: $8,5522020Revenue 2021: $424,982Expenses 2021: $291,414Net Income 2021: $133,5682021Revenue 2022: $334,459Expenses 2022: $339,087Net Income 2022: -$4,6282022Revenue 2023: $365,391Expenses 2023: $372,889Net Income 2023: -$7,4982023Revenue 2024: $840,686Expenses 2024: $382,889Net Income 2024: $457,7972024Revenue 2025: $593,051Expenses 2025: $321,368Net Income 2025: $271,6832025

Highlighted filing

2017

Revenue$308,409
Expenses$286,957
Net Income$21,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$308,409
Mission and Program Overview

Mission

Provide fire protection to citizens and business in the rural area surrounding warrenton, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,463$1,762,008▼ $76,455
Savings and Temporary Cash Investments$134,715$131,339▼ $3,376
Cash and Non-Interest-Bearing Accounts$23,729$46,755▲ $23,026
Total Assets$1,996,907$1,940,102▼ $56,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,335,082$1,256,825▼ $78,257
Total Liabilities$1,335,082$1,256,825▼ $78,257
Net Assets / Fund Balance
Unrestricted Net Assets$612,812$628,982▲ $16,170
Temporarily Rstr Net Assets$49,013$54,295▲ $5,282
Total Net Assets Fund Balance$661,825$683,277▲ $21,452
Total Liabilities and Net Assets / Fund Balance$1,996,907$1,940,102▼ $56,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,438$509,154$1,889,592
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Corey TerryDirector
Harry Williams IiiDirector
James Moody JrDirector
Rebecca HarrisDirector
T Lee Edmonds1st Asst CHI
Karl F Hehl Iii2nd Asst CHI
Walter Gardner JrChief/presid
Linda BakerSecretary
John E BlalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,394
Program Service Revenue
$0
Investment Income
$6,015
Other Revenue
$0
All Other Contributions
$33,180
Change in Net Assets
$21,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,117
Salaries, Compensation, and Employee Benefits$840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,439--$124,439
Occupancy$58,493--$58,493
Interest$43,002--$43,002
Insurance$31,849--$31,849
All Other Expenses$3,194--$3,194
Conferences and Meetings$2,876--$2,876
Other Expenses$1,801--$1,801
Fees for Services Accounting$1,800--$1,800
Pension Plan Contributions$840--$840
Office Expenses$80--$80
Total Functional Expenses$286,957$0$0$286,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John blalock lee edmunds treasurer asst chief uncle/nephew walter gardner warrenton insurance agency chief writes insurance some members”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the general membership on an annual basis.”

Form 990, Page 6, Part VI, Line 7B

“The general membership must vote on changes to the by-laws. They often vote on other recommendations by the board.”

Form 990, Page 6, Part VI, Line 11B

“The fire chief and treasurer review the form 990 before signing the electronic form 8879-eo if filed electronically or the return if signed and mailed.”

Form 990, Page 6, Part VI, Line 19

“Exempt organization papers are on file at the fire station if anyone asks to see them.”

Filing and Contact Details

Filer

Filer Name
Warrenton Rural Voluntary Fire
EIN
56-1411948
Phone
2522573741
Address
PO BOX 175, WARRENTON, NC 27589

Signing Officer

Name
John E Blalock
Title
Treasurer
Phone
2522573741
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Blalock
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Creedle Jones & Alga Pc
Address
PO BOX 487, SOUTH HILL, VA 23970
Preparer
Robin B Jones
Phone
4344477111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 rounding -3”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN BLALOCK LEE EDMUNDS TREASURER ASST CHIEF UNCLE/NEPHEW WALTER GARDNER WARRENTON INSURANCE AGENCY CHIEF WRITES INSURANCE SOME MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE GENERAL MEMBERSHIP ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP MUST VOTE ON CHANGES TO THE BY-LAWS. THEY OFTEN VOTE ON OTHER RECOMMENDATIONS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FIRE CHIEF AND TREASURER REVIEW THE FORM 990 BEFORE SIGNING THE ELECTRONIC FORM 8879-EO IF FILED ELECTRONICALLY OR THE RETURN IF SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXEMPT ORGANIZATION PAPERS ARE ON FILE AT THE FIRE STATION IF ANYONE ASKS TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3 ROUNDING -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049013
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054295
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01996907
IRS990/TotalAssetsEOYAmt01940102
IRS990/TotalAssetsGrp/BOYAmt01996907
IRS990/TotalAssetsGrp/EOYAmt01940102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01335082
IRS990/TotalLiabilitiesEOYAmt01256825
IRS990/TotalLiabilitiesGrp/BOYAmt01335082
IRS990/TotalLiabilitiesGrp/EOYAmt01256825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683277
IRS990/TotalProgramServiceExpensesAmt0286957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01996907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01940102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0628982
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E BLALOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522573741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRENTON RURAL VOLUNTARY FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0561411948
ReturnHeader/Filer/PhoneNum02522573741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEDLE JONES & ALGA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN B JONES
ReturnHeader/ReturnTs02017-11-09T09:51:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,940,102
Liabilities
$1,256,825
Net assets
$683,277
Revenue
$308,409
Expenses
$286,957
Net income
$21,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.28$1.73$0.59$0.32$0.27
2024Summary only. Only limited summary data is available for this year.$1.78$0.33$1.45$0.84$0.38$0.46
2023Summary only. Only limited summary data is available for this year.$1.97$0.98$0.99$0.37$0.37$0.01
2022Summary only. Only limited summary data is available for this year.$2.10$1.11$0.99$0.33$0.34$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.24$1.01$0.42$0.29$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.01$0.88$0.30$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.09$0.87$0.46$0.29$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.18$0.70$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.26$0.68$0.31$0.29$0.02
2017Summary only. Only limited summary data is available for this year.$1.94$1.26$0.68$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.34$0.66$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.41$0.64$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.27$0.67$0.25$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$2.02$1.31$0.71$0.25$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$2.09$1.35$0.74$0.24$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$2.35$1.56$0.79$0.26$0.28$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits