Civic Intelligence

Westmoore Volunteer Fire Protective Association Inc.

990 • Fiscal year 2023 • EIN 56-1657143

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

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

0.39x

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

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

0.1%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$848,211

Up $79,917 (+10%) from 2022

Net Assets

Up

$519,339

Up $40,399 (+8.4%) from 2022

Liabilities

Up

$328,872

Up $39,518 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$330,696

Up $230 (+0.1%) from 2022

Expenses

Up

$290,297

Up $7,526 (+2.7%) from 2022

Net Income

Down

$40,399

Down $7,296 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$848,211
Liabilities$328,872
Net Assets$519,339
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$330,696
Expenses$290,297
Net Income$40,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$330,696
Mission and Program Overview

Mission

Fire protection for moore county, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,649$539,099▲ $78,450
Savings and Temporary Cash Investments$249,508$259,645▲ $10,137
Cash and Non-Interest-Bearing Accounts$47,296$44,866▼ $2,430
Prepaid Expenses and Deferred Charges$7,226$1,519▼ $5,707
Total Assets$768,294$848,211▲ $79,917
Other Assets Total$3,615$3,082▼ $533
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,000$328,872▲ $40,872
Accounts Payable and Accrued Expenses$1,354--
Total Liabilities$289,354$328,872▲ $39,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,940$519,339▲ $40,399
Total Net Assets Fund Balance$478,940$519,339▲ $40,399
Total Liabilities and Net Assets / Fund Balance$768,294$848,211▲ $79,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$377,339$1,078,381$1,455,720
Equipment$133,385$247,123$380,508
Buildings$28,375$3,153$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
$292,050
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$38,489
All Other Contributions
$1,700
Change in Net Assets
$40,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,696
Total Revenue per Audited Statements
$330,696
Total Revenue per Form 990
$330,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,281
Salaries, Compensation, and Employee Benefits$84,016
Total Fundraising Expense$15,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,957$10,329-$103,286
Other Salaries and Wages$42,473$14,157-$56,630
All Other Expenses$20,159$3,113$329$23,601
Other Employee Benefits$22,721--$22,721
Insurance$14,779$1,642-$16,421
Other Expenses$7,709$857$438$8,566
Interest-$6,689-$6,689
Fees for Services Accounting-$4,338-$4,338
Payroll Taxes$2,606$869-$3,475
Office Expenses$729$2,189-$2,918
Travel$167$1,502-$1,669
Pension Plan Contributions$893$297-$1,190
Total Functional Expenses$226,284$48,464$15,549$290,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,297
Total Expenses per Audited Statements$290,297
Total Expenses per Form 990$290,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$29,506$29,506-$29,506
Total Events$29,506$29,506-$29,506
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
2024-04-18
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
6
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 413 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045677
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IRS990ScheduleA/PublicSupportPY170Pct00.96840
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IRS990ScheduleD/ExpensesSubtotalAmt0290297
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IRS990ScheduleD/RevenueSubtotalAmt0330696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539099
IRS990ScheduleD/TotalExpensesPerForm990Amt0290297
IRS990ScheduleD/TotalRevenuePerForm990Amt0330696
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029506
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IRS990/ScheduleORequiredInd0true
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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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290297
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt0167
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEAGROVE
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHAN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104642367
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMOORE VOLUNTEER FIRE PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
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ReturnHeader/Filer/PhoneNum09104642367
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462731744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W GREENE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,211
Liabilities
$328,872
Net assets
$519,339
Revenue
$330,696
Expenses
$290,297
Net income
$40,399
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