Civic Intelligence

Westmoore Volunteer Fire Protective Association Inc.

990 • Fiscal year 2019 • EIN 56-1657143

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

Organization Profile
1211 Dover Church RoadSeagrove, NC 27341

(910) 464-2367

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

8.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$433,471

Up $25,381 (+6.2%) from 2018

Net Assets

Up

$426,791

Up $19,504 (+4.8%) from 2018

Liabilities

Up

$6,680

Up $5,877 (+732%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$239,627

Down $42,101 (-15%) from 2018

Expenses

Up

$220,123

Up $55,376 (+34%) from 2018

Net Income

Down

$19,504

Down $97,477 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $491,349Liabilities 2009: $308,6612009Assets 2010: $471,405Liabilities 2010: $286,1842010Assets 2011: $457,939Liabilities 2011: $253,2752011Assets 2012: $441,993Liabilities 2012: $203,3772012Assets 2013: $431,090Liabilities 2013: $171,3552013Assets 2014: $379,186Liabilities 2014: $125,7322014Assets 2015: $1,128,821Liabilities 2015: $95,2062015Assets 2016: $304,377Liabilities 2016: $52,2002016Assets 2017: $290,306Liabilities 2017: $02017Assets 2018: $408,090Liabilities 2018: $803Net Assets 2018: $407,2872018Assets 2019: $433,471Liabilities 2019: $6,680Net Assets 2019: $426,7912019Assets 2020: $805,194Liabilities 2020: $365,908Net Assets 2020: $439,2862020Assets 2021: $755,845Liabilities 2021: $324,600Net Assets 2021: $431,2452021Assets 2022: $768,294Liabilities 2022: $289,354Net Assets 2022: $478,9402022Assets 2023: $848,211Liabilities 2023: $328,872Net Assets 2023: $519,3392023Assets 2024: $815,813Liabilities 2024: $283,190Net Assets 2024: $532,6232024Assets 2025: $842,503Liabilities 2025: $244,672Net Assets 2025: $597,8312025

Highlighted filing

2019

Assets$433,471
Liabilities$6,680
Net Assets$426,791
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $137,665Expenses 2009: $149,777Net Income 2009: -$12,1122009Revenue 2010: $116,858Expenses 2010: $114,325Net Income 2010: $2,5332010Revenue 2011: $119,615Expenses 2011: $100,172Net Income 2011: $19,4432011Revenue 2012: $149,277Expenses 2012: $115,325Net Income 2012: $33,9522012Revenue 2013: $145,112Expenses 2013: $123,808Net Income 2013: $21,3042013Revenue 2014: $152,823Expenses 2014: $161,152Net Income 2014: -$8,3292014Revenue 2015: $148,219Expenses 2015: $149,174Net Income 2015: -$9552015Revenue 2016: $153,076Expenses 2016: $153,398Net Income 2016: -$3222016Revenue 2017: $191,816Expenses 2017: $154,902Net Income 2017: $36,9142017Revenue 2018: $281,728Expenses 2018: $164,747Net Income 2018: $116,9812018Revenue 2019: $239,627Expenses 2019: $220,123Net Income 2019: $19,5042019Revenue 2020: $247,505Expenses 2020: $235,010Net Income 2020: $12,4952020Revenue 2021: $276,813Expenses 2021: $284,854Net Income 2021: -$8,0412021Revenue 2022: $330,466Expenses 2022: $282,771Net Income 2022: $47,6952022Revenue 2023: $330,696Expenses 2023: $290,297Net Income 2023: $40,3992023Revenue 2024: $332,376Expenses 2024: $319,092Net Income 2024: $13,2842024Revenue 2025: $412,542Expenses 2025: $347,334Net Income 2025: $65,2082025

Highlighted filing

2019

Revenue$239,627
Expenses$220,123
Net Income$19,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$239,627
Mission and Program Overview

Mission

Fire protection for moore county, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$407,287$426,791▲ $19,504
Land, Buildings, and Equipment, Net$332,784$319,918▼ $12,866
Savings and Temporary Cash Investments-$78,319-
Cash and Non-Interest-Bearing Accounts$64,832$27,686▼ $37,146
Prepaid Expenses and Deferred Charges$2,685$4,461▲ $1,776
Total Assets$408,090$433,471▲ $25,381
Other Assets Total$7,789$3,087▼ $4,702
Liabilities
Accounts Payable and Accrued Expenses$803$6,680▲ $5,877
Total Liabilities$803$6,680▲ $5,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,287$426,791▲ $19,504
Total Liabilities and Net Assets / Fund Balance$408,090$433,471▲ $25,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288,390$942,528$1,230,918
Land$31,528-$31,528
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Monroe McdonaldPresident
Matt AumanBoard Member
Roger KennedyBoard Member
Ronnie GarnerBoard Member
Shane GarnerBoard Member
Ted BeaneBoard Member
David KennedyChief
Dallas MorganSecretary
Johnathan PhillipsTreasurer
Jay LewisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,140
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$39,407
All Other Contributions
$1,000
Change in Net Assets
$19,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,627
Total Revenue per Audited Statements
$239,627
Total Revenue per Form 990
$239,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,980
Salaries, Compensation, and Employee Benefits$64,143
Total Fundraising Expense$10,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,565$13,522-$54,087
Depreciation Depletion$39,955$4,439-$44,394
All Other Expenses$23,383$2,890$685$26,958
Travel$2,102$18,923-$21,025
Insurance$9,089$1,010-$10,099
Other Expenses$7,948$955$9,904$7,948
Payroll Taxes$4,426$1,475-$5,901
Fees for Services Accounting-$4,925-$4,925
Other Employee Benefits$2,014$671-$2,685
Office Expenses$569$1,709-$2,278
Pension Plan Contributions$1,102$368-$1,470
Conferences and Meetings$234--$234
Total Functional Expenses$156,780$52,754$10,589$220,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,123
Total Expenses per Audited Statements$220,123
Total Expenses per Form 990$220,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,538
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
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Board reviews form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“Upon request copies of the documents will be provided”

Filing and Contact Details

Filer

Filer Name
Westmoore Volunteer Fire Protective
EIN
56-1657143
Phone
9104642367
Address
1211 DOVER CHURCH ROAD, SEAGROVE, NC 27341

Signing Officer

Name
Johnathan Phillips
Title
Treasurer
Phone
9104642367
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Phillips
Formed
1995
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
21

Preparer

Firm
W Greene Pllc
Address
PO BOX 160, WHITEVILLE, NC 28472-0160
Preparer
M Wade Greene CPA Cfe
Phone
9102076564
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fuel, gas, and oil 5,146 605 303 utilities 4,405 518 259 r/m - apparatus 4,660 518 0 medical exams 2,982 0 0 telephone 1,123 132 66 service awards 1,222 0 0 supplies 964 114 57 prevention and education 1,028 0 0 dues and subscriptions 787 88 0 uniforms 736 0 0 contributions 0 500 0 r/m - radios 330 37 0 miscellaneous 0 360 0 bank charges 0 18 0 total 23,383 2,890 685”

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09869
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IRS990ScheduleA/PublicSupportPY170Pct00.96870
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IRS990ScheduleA/TotalSupportAmt0891541
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IRS990ScheduleD/ExpensesSubtotalAmt0220123
IRS990ScheduleD/LandGrp/BookValueAmt031528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0942528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01230918
IRS990ScheduleD/RevenueSubtotalAmt0239627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319918
IRS990ScheduleD/TotalExpensesPerForm990Amt0220123
IRS990ScheduleD/TotalRevenuePerForm990Amt0239627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220123
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST COPIES OF THE DOCUMENTS WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL, GAS, AND OIL 5,146 605 303 UTILITIES 4,405 518 259 R/M - APPARATUS 4,660 518 0 MEDICAL EXAMS 2,982 0 0 TELEPHONE 1,123 132 66 SERVICE AWARDS 1,222 0 0 SUPPLIES 964 114 57 PREVENTION AND EDUCATION 1,028 0 0 DUES AND SUBSCRIPTIONS 787 88 0 UNIFORMS 736 0 0 CONTRIBUTIONS 0 500 0 R/M - RADIOS 330 37 0 MISCELLANEOUS 0 360 0 BANK CHARGES 0 18 0 TOTAL 23,383 2,890 685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803
IRS990/TotalLiabilitiesEOYAmt06680
IRS990/TotalLiabilitiesGrp/BOYAmt0803
IRS990/TotalLiabilitiesGrp/EOYAmt06680
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IRS990/TravelGrp/ManagementAndGeneralAmt018923
IRS990/TravelGrp/ProgramServicesAmt02102
IRS990/TravelGrp/TotalAmt021025
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEAGROVE
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IRS990/USAddress/ZIPCd027341
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHAN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104642367
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMOORE VOLUNTEER FIRE PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:00:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462731744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W GREENE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEVILLE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,471
Liabilities
$6,680
Net assets
$426,791
Revenue
$239,627
Expenses
$220,123
Net income
$19,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$0.41$0.35$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.53$0.33$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.52$0.33$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.48$0.33$0.28$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.32$0.43$0.28$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.24$0.22$0.02
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.28$0.16$0.12
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.19$0.15$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.05$0.15$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$1.13$0.10$0.15$0.15$0.00
2014Summary only. Only limited summary data is available for this year.$0.38$0.13$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.17$0.15$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.20$0.15$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.46$0.25$0.12$0.10$0.02
2010Summary only. Only limited summary data is available for this year.$0.47$0.29$0.12$0.11$0.00
2009Summary only. Only limited summary data is available for this year.$0.49$0.31$0.14$0.15$0.01