Civic Intelligence

Warne Volunteer Fire Department Inc

EIN 56-1445109 • 501(c)4 • Warne, NC

Profile

Volunteer Fire Department

PO Box 36Warne, NC 28909

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$103,743

Up $23,899 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$103,743

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$69,727

Up $14,532 (+26%) from 2019

Expenses

Up

$45,828

Up $21,282 (+87%) from 2019

Net Income

Down

$23,899

Down $6,750 (-22%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $17,475Liabilities 2011: $02011Assets 2012: $170,985Liabilities 2012: $0Net Assets 2012: $170,9852012Assets 2013: $138,499Liabilities 2013: $4,382Net Assets 2013: $134,1172013Assets 2014: $115,386Liabilities 2014: $0Net Assets 2014: $115,3862014Assets 2015: $118,189Liabilities 2015: $0Net Assets 2015: $118,1892015Assets 2016: $90,157Liabilities 2016: $0Net Assets 2016: $90,1572016Assets 2017: $118,416Net Assets 2017: $118,4162017Assets 2019: $79,844Liabilities 2019: $02019Assets 2020: $103,743Liabilities 2020: $0Net Assets 2020: $103,7432020

Highlighted filing

2020

Assets$103,743
Liabilities$0
Net Assets$103,743
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $42,713Expenses 2011: $34,416Net Income 2011: $8,2972011Revenue 2012: $182,773Expenses 2012: $47,073Net Income 2012: $135,7002012Revenue 2013: $40,386Expenses 2013: $77,254Net Income 2013: -$36,8682013Revenue 2014: $58,000Expenses 2014: $76,731Net Income 2014: -$18,7312014Revenue 2015: $84,543Expenses 2015: $81,740Net Income 2015: $2,8032015Revenue 2016: $52,724Expenses 2016: $80,756Net Income 2016: -$28,0322016Revenue 2017: $103,148Expenses 2017: $74,889Net Income 2017: $28,2592017Revenue 2019: $55,195Expenses 2019: $24,546Net Income 2019: $30,6492019Revenue 2020: $69,727Expenses 2020: $45,828Net Income 2020: $23,8992020

Highlighted filing

2020

Revenue$69,727
Expenses$45,828
Net Income$23,899
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,743
Liabilities
$0
Net assets
$103,743
Revenue
$69,727
Expenses
$45,828
Net income
$23,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.70$0.46$0.24
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.55$0.25$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.03$0.75$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.53$0.81$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.85$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.58$0.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.40$0.77$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.83$0.47$1.36
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.43$0.34$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$69,727
Mission and Program Overview

Mission

Volunteer fire department

Provide fire services to the warne north

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRE SERVICES TO THE WARNE, NORTH CAROLINA AREA--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH LIGUORITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warne Volunteer Fire Department Inc
EIN
56-1445109
Address
PO BOX 36, WARNE, NC 28909

Signing Officer

Name
Joseph Liguori
Title
Treasurer
Phone
5613868677
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Turner & Company CPAs PA
Address
31 Peachtree Street, Murphy, NC 28906
Preparer
Debra W Morgan CPA
Phone
8288378188
Supplemental Narrative

Additional Explanations

General explanation attachment

“Return was filed late due to old treasurer left with records new treasuer hired new accountant and the department elected to change their year end”

Description of other expenses Part I line 16

“Description amountoffice expense 485dues 774fuel and inspection 1,046insurance 9,133repairs and maintenance 17,649supplies 12,808miscellaneous 713training 592”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH LIGUORI
IRS990EZ/BooksInCareOfDetail/PhoneNum05613868677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103743
IRS990EZ/GrossReceiptsAmt069727
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01465
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103743
IRS990EZ/OccupancyRentUtltsAndMaintAmt02628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH LIGUORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE SERVICES TO THE WARNE NORTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRE SERVICES TO THE WARNE, NORTH CAROLINA AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045828
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0123109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123109
IRS990ScheduleA/TotalSupportAmt0124922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS FILED LATE DUE TO OLD TREASURER LEFT WITH RECORDS NEW TREASUER HIRED NEW ACCOUNTANT AND THE DEPARTMENT ELECTED TO CHANGE THEIR YEAR END
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 485DUES 774FUEL AND INSPECTION 1,046INSURANCE 9,133REPAIRS AND MAINTENANCE 17,649SUPPLIES 12,808MISCELLANEOUS 713TRAINING 592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LIGUORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613868677
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNE VOLUNTEER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0561445109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0WARNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEAE54C0E04A3D76046A0C92A88BCD22DA0F6DBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEAE54C0E04A3D76046A0C92A88BCD22DA0F6DBE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06995752020317rm1m1nl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.55.54.19
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm010:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561225077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner & Company CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Peachtree Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028906
ReturnHeader/PreparerPersonGrp/PhoneNum08288378188
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA W MORGAN CPA
ReturnHeader/ReturnTs02020-11-13T10:08:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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