Civic Intelligence

Westmoore Volunteer Fire Protective Association Inc.

990 • Fiscal year 2024 • EIN 56-1657143

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 18, 2025

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

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

4.0%

Higher net margin than 34% of similar nonprofits.

2024 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2024 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$815,813

Down $32,398 (-3.8%) from 2023

Net Assets

Up

$532,623

Up $13,284 (+2.6%) from 2023

Liabilities

Down

$283,190

Down $45,682 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$332,376

Up $1,680 (+0.5%) from 2023

Expenses

Up

$319,092

Up $28,795 (+9.9%) from 2023

Net Income

Down

$13,284

Down $27,115 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$815,813
Liabilities$283,190
Net Assets$532,623
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$332,376
Expenses$319,092
Net Income$13,284
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$332,376
Mission and Program Overview

Mission

Fire protection for moore county, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,099$462,395▼ $76,704
Savings and Temporary Cash Investments$259,645$324,789▲ $65,144
Cash and Non-Interest-Bearing Accounts$44,866$23,800▼ $21,066
Accounts Receivable-$4,829-
Prepaid Expenses and Deferred Charges$1,519--
Total Assets$848,211$815,813▼ $32,398
Other Assets Total$3,082--
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,872$282,475▼ $46,397
Accounts Payable and Accrued Expenses-$715-
Total Liabilities$328,872$283,190▼ $45,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,339$532,623▲ $13,284
Total Net Assets Fund Balance$519,339$532,623▲ $13,284
Total Liabilities and Net Assets / Fund Balance$848,211$815,813▼ $32,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343,302$1,112,418$1,455,720
Equipment$57,284$323,224$380,508
Land$34,222-$34,222
Buildings$27,587$3,941$31,528
Compensation and Service Providers
Top Officer Pay83rd 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
$322,582
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$9,629
All Other Contributions
$33,246
Change in Net Assets
$13,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,376
Total Revenue per Audited Statements
$332,376
Total Revenue per Form 990
$332,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,422
Salaries, Compensation, and Employee Benefits$106,670
Total Fundraising Expense$14,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,831$11,095-$110,926
Other Salaries and Wages$49,862$16,621-$66,483
Other Employee Benefits$31,719--$31,719
All Other Expenses$19,963$3,655$314$23,932
Insurance$12,525$1,392-$13,917
Other Expenses$7,223$803$406$8,026
Payroll Taxes$4,152$1,384-$5,536
Pension Plan Contributions$2,199$733-$2,932
Travel$206$1,853-$2,059
Office Expenses$512$1,537-$2,049
Interest-$1,890-$1,890
Fees for Services Accounting-$600-$600
Total Functional Expenses$259,146$45,204$14,742$319,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,092
Total Expenses per Audited Statements$319,092
Total Expenses per Form 990$319,092
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
2025-03-18
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 Appendix397 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt01395385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0254240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0240350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0227842
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0248462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0197800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01395385
IRS990ScheduleA/TotalSupportAmt01436253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031528
IRS990ScheduleD/EquipmentGrp/BookValueAmt057284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380508
IRS990ScheduleD/ExpensesSubtotalAmt0319092
IRS990ScheduleD/LandGrp/BookValueAmt034222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0343302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01112418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01455720
IRS990ScheduleD/RevenueSubtotalAmt0332376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462395
IRS990ScheduleD/TotalExpensesPerForm990Amt0319092
IRS990ScheduleD/TotalRevenuePerForm990Amt0332376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319092
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848211
IRS990/TotalAssetsEOYAmt0815813
IRS990/TotalAssetsGrp/BOYAmt0848211
IRS990/TotalAssetsGrp/EOYAmt0815813
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IRS990/TotalContributionsAmt0322582
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328872
IRS990/TotalLiabilitiesEOYAmt0283190
IRS990/TotalLiabilitiesGrp/BOYAmt0328872
IRS990/TotalLiabilitiesGrp/EOYAmt0283190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519339
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IRS990/TotalProgramServiceExpensesAmt0259146
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332376
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815813
IRS990/TravelGrp/ManagementAndGeneralAmt01853
IRS990/TravelGrp/ProgramServicesAmt0206
IRS990/TravelGrp/TotalAmt02059
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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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHAN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104642367
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M WADE GREENE CPA CFE
ReturnHeader/ReturnTs02025-04-22T09:44:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,813
Liabilities
$283,190
Net assets
$532,623
Revenue
$332,376
Expenses
$319,092
Net income
$13,284
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