Civic Intelligence

Westmoore Volunteer Fire Protective Association Inc.

990 • Fiscal year 2021 • EIN 56-1657143

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

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

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$755,845

Down $49,349 (-6.1%) from 2020

Net Assets

Down

$431,245

Down $8,041 (-1.8%) from 2020

Liabilities

Down

$324,600

Down $41,308 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$276,813

Up $29,308 (+12%) from 2020

Expenses

Up

$284,854

Up $49,844 (+21%) from 2020

Net Income

Down

-$8,041

Down $20,536 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$755,845
Liabilities$324,600
Net Assets$431,245
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$276,813
Expenses$284,854
Net Income-$8,041
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$276,813
Mission and Program Overview

Mission

Fire protection for moore county, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,735$528,464▼ $113,271
Savings and Temporary Cash Investments$119,292$149,414▲ $30,122
Cash and Non-Interest-Bearing Accounts$39,782$69,907▲ $30,125
Prepaid Expenses and Deferred Charges$1,298$5,202▲ $3,904
Total Assets$805,194$755,845▼ $49,349
Other Assets Total$3,087$2,858▼ $229
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$324,000▼ $36,000
Accounts Payable and Accrued Expenses$5,908$600▼ $5,308
Total Liabilities$365,908$324,600▼ $41,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,286$431,245▼ $8,041
Total Net Assets Fund Balance$439,286$431,245▼ $8,041
Total Liabilities and Net Assets / Fund Balance$805,194$755,845▼ $49,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,924$1,017,994$1,230,918
Equipment$285,588$94,920$380,508
Buildings$29,952$1,576$31,528
Compensation and Service Providers
Top Officer Pay85th 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
$259,626
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$17,037
All Other Contributions
$1,550
Change in Net Assets
$-8,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,813
Total Revenue per Audited Statements
$276,813
Total Revenue per Form 990
$276,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,629
Salaries, Compensation, and Employee Benefits$68,225
Total Fundraising Expense$961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,945$11,326-$113,271
Other Salaries and Wages$43,496$14,499-$57,995
All Other Expenses$22,284$2,038$597$24,919
Travel$1,482$13,341-$14,823
Insurance$8,552$950-$9,502
Other Expenses$5,963$663$364$6,626
Payroll Taxes$3,667$1,223-$4,890
Other Employee Benefits$2,715$905-$3,620
Office Expenses$882$2,646-$3,528
Pension Plan Contributions$1,290$430-$1,720
Fees for Services Accounting-$600-$600
Conferences and Meetings$57--$57
Total Functional Expenses$232,448$51,445$961$284,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,854
Total Expenses per Audited Statements$284,854
Total Expenses per Form 990$284,854
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
No
Audit committee
Yes
Backup withholding compliance
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

“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
2022-01-18
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
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt01105463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0248462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0197800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0170872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0144063
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0137325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0898522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01105463
IRS990ScheduleA/TotalSupportAmt01128490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031528
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380508
IRS990ScheduleD/ExpensesSubtotalAmt0284854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01017994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01230918
IRS990ScheduleD/RevenueSubtotalAmt0276813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528464
IRS990ScheduleD/TotalExpensesPerForm990Amt0284854
IRS990ScheduleD/TotalRevenuePerForm990Amt0276813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST COPIES OF THE DOCUMENTS WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805194
IRS990/TotalAssetsEOYAmt0755845
IRS990/TotalAssetsGrp/BOYAmt0805194
IRS990/TotalAssetsGrp/EOYAmt0755845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259626
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365908
IRS990/TotalLiabilitiesEOYAmt0324600
IRS990/TotalLiabilitiesGrp/BOYAmt0365908
IRS990/TotalLiabilitiesGrp/EOYAmt0324600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431245
IRS990/TotalProgramServiceExpensesAmt0232448
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276813
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755845
IRS990/TravelGrp/ManagementAndGeneralAmt013341
IRS990/TravelGrp/ProgramServicesAmt01482
IRS990/TravelGrp/TotalAmt014823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEAGROVE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027341
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHAN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104642367
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMOORE VOLUNTEER FIRE PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0561657143
ReturnHeader/Filer/PhoneNum09104642367
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 DOVER CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0SEAGROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462731744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W GREENE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284720160
ReturnHeader/PreparerPersonGrp/PhoneNum09102076564
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M WADE GREENE CPA CFE
ReturnHeader/ReturnTs02022-02-08T12:46:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$755,845
Liabilities
$324,600
Net assets
$431,245
Revenue
$276,813
Expenses
$284,854
Net income
-$8,041
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