Civic Intelligence

Westmoore Volunteer Fire Protective Association Inc.

990 • Fiscal year 2022 • EIN 56-1657143

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.88x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$768,294

Up $12,449 (+1.6%) from 2021

Net Assets

Up

$478,940

Up $47,695 (+11%) from 2021

Liabilities

Down

$289,354

Down $35,246 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$330,466

Up $53,653 (+19%) from 2021

Expenses

Down

$282,771

Down $2,083 (-0.7%) from 2021

Net Income

Up

$47,695

Up $55,736 (+693%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$768,294
Liabilities$289,354
Net Assets$478,940
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$330,466
Expenses$282,771
Net Income$47,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$330,466
Mission and Program Overview

Mission

Fire protection for moore county, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,464$460,649▼ $67,815
Savings and Temporary Cash Investments$149,414$249,508▲ $100,094
Cash and Non-Interest-Bearing Accounts$69,907$47,296▼ $22,611
Prepaid Expenses and Deferred Charges$5,202$7,226▲ $2,024
Total Assets$755,845$768,294▲ $12,449
Other Assets Total$2,858$3,615▲ $757
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,000$288,000▼ $36,000
Accounts Payable and Accrued Expenses$600$1,354▲ $754
Total Liabilities$324,600$289,354▼ $35,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,245$478,940▲ $47,695
Total Net Assets Fund Balance$431,245$478,940▲ $47,695
Total Liabilities and Net Assets / Fund Balance$755,845$768,294▲ $12,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,934$1,051,984$1,230,918
Equipment$209,486$171,022$380,508
Land$43,066-$43,066
Buildings$29,163$2,365$31,528
Compensation and Service Providers
Top Officer Pay86th 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
$288,317
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$42,032
All Other Contributions
$1,900
Change in Net Assets
$47,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,466
Total Revenue per Audited Statements
$330,466
Total Revenue per Form 990
$330,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,593
Salaries, Compensation, and Employee Benefits$71,178
Total Fundraising Expense$20,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,794$11,087-$110,881
Other Salaries and Wages$48,043$16,015-$64,058
Travel$1,702$15,317-$17,019
All Other Expenses$11,630$1,230$305$13,165
Insurance$7,146$794-$7,940
Other Expenses$4,513$501$349$5,014
Payroll Taxes$2,758$920-$3,678
Interest-$2,880-$2,880
Office Expenses$636$1,909-$2,545
Pension Plan Contributions$1,402$468-$1,870
Other Employee Benefits$1,179$393-$1,572
Fees for Services Accounting-$1,465-$1,465
Fees for Services Other-$1,023-$1,023
Total Functional Expenses$205,110$57,097$20,564$282,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,771
Total Expenses per Audited Statements$282,771
Total Expenses per Form 990$282,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$32,059$32,059-$32,059
Total Events$32,059$32,059-$32,059
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
2022-03-16
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, Page 2, Part III, Line 4D

“Maintain and operate a volunteer fire department in the westmoore community of moore county, north carolina”

Raw XML AppendixShowing 400 of 417 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/ExplanationTxt0MAINTAIN AND OPERATE A VOLUNTEER FIRE DEPARTMENT IN THE WESTMOORE COMMUNITY OF MOORE COUNTY, NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST COPIES OF THE DOCUMENTS WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHAN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,294
Liabilities
$289,354
Net assets
$478,940
Revenue
$330,466
Expenses
$282,771
Net income
$47,695
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