Civic Intelligence

West Rowan Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 56-2268561

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A
2840 Graham RoadMount Ulla, NC 28125

(704) 633-3892

Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.73x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

10%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

7.5%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,071,881

Down $15,071 (-1.4%) from 2016

Net Assets

Up

$865,192

Up $29,466 (+3.5%) from 2016

Liabilities

Down

$206,689

Down $44,537 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$282,472

Up $19,709 (+7.5%) from 2016

Expenses

Up

$253,006

Up $28,235 (+13%) from 2016

Net Income

Down

$29,466

Down $8,526 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,183,214Liabilities 2010: $476,640Net Assets 2010: $706,5742010Assets 2011: $1,135,669Liabilities 2011: $429,893Net Assets 2011: $705,7762011Assets 2012: $1,102,188Liabilities 2012: $379,277Net Assets 2012: $722,9112012Assets 2013: $1,047,212Liabilities 2013: $328,149Net Assets 2013: $719,0632013Assets 2014: $1,100,008Liabilities 2014: $336,039Net Assets 2014: $763,9692014Assets 2015: $1,092,198Liabilities 2015: $294,464Net Assets 2015: $797,7342015Assets 2016: $1,086,952Liabilities 2016: $251,226Net Assets 2016: $835,7262016Assets 2017: $1,071,881Liabilities 2017: $206,689Net Assets 2017: $865,1922017Assets 2018: $1,055,790Liabilities 2018: $158,326Net Assets 2018: $897,4642018Assets 2019: $1,162,725Liabilities 2019: $111,953Net Assets 2019: $1,050,7722019Assets 2020: $1,212,191Liabilities 2020: $91,100Net Assets 2020: $1,121,0912020Assets 2021: $1,261,450Liabilities 2021: $69,334Net Assets 2021: $1,192,1162021Assets 2022: $1,429,781Liabilities 2022: $46,616Net Assets 2022: $1,383,1652022Assets 2023: $1,648,524Liabilities 2023: $22,867Net Assets 2023: $1,625,6572023Assets 2024: $1,870,417Liabilities 2024: $0Net Assets 2024: $1,870,4172024

Highlighted filing

2017

Assets$1,071,881
Liabilities$206,689
Net Assets$865,192
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $187,6972010Revenue 2011: $235,052Expenses 2011: $235,850Net Income 2011: -$7982011Expenses 2012: $190,3342012Revenue 2013: $217,115Expenses 2013: $220,963Net Income 2013: -$3,8482013Revenue 2014: $236,002Expenses 2014: $191,096Net Income 2014: $44,9062014Revenue 2015: $247,637Expenses 2015: $213,871Net Income 2015: $33,7662015Revenue 2016: $262,763Expenses 2016: $224,771Net Income 2016: $37,9922016Revenue 2017: $282,472Expenses 2017: $253,006Net Income 2017: $29,4662017Revenue 2018: $258,738Expenses 2018: $226,466Net Income 2018: $32,2722018Revenue 2019: $411,189Expenses 2019: $257,882Net Income 2019: $153,3072019Revenue 2020: $315,843Expenses 2020: $245,524Net Income 2020: $70,3192020Revenue 2021: $319,072Expenses 2021: $248,048Net Income 2021: $71,0242021Revenue 2022: $493,090Expenses 2022: $302,041Net Income 2022: $191,0492022Revenue 2023: $610,048Expenses 2023: $367,556Net Income 2023: $242,4922023Revenue 2024: $606,233Expenses 2024: $393,407Net Income 2024: $212,8262024

Highlighted filing

2017

Revenue$282,472
Expenses$253,006
Net Income$29,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$282,472
Mission and Program Overview

Mission

To provide community fire

To provide community fire protection and emergency medical response

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$926,673$947,422▲ $20,749
Cash and Non-Interest-Bearing Accounts$82,295$62,372▼ $19,923
Savings and Temporary Cash Investments$73,122$53,846▼ $19,276
Accounts Receivable$4,862$8,241▲ $3,379
Total Assets$1,086,952$1,071,881▼ $15,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,425$204,771▼ $44,654
Accounts Payable and Accrued Expenses$1,801$1,918▲ $117
Total Liabilities$251,226$206,689▼ $44,537
Net Assets / Fund Balance
Unrestricted Net Assets$835,726$865,192▲ $29,466
Total Net Assets Fund Balance$835,726$865,192▲ $29,466
Total Liabilities and Net Assets / Fund Balance$1,086,952$1,071,881▼ $15,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,113$1,688,184$2,002,297
Buildings$574,237$130,052$704,289
Land$59,072-$59,072
Leasehold Improvements-$15,072$15,072
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Chad KiserPresident
Tony WilhelmVice President
John MorrisonChief
Kristen MelchorSecretary
Jeff BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,380
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$0
All Other Contributions
$282,380
Change in Net Assets
$29,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,353$0$0$104,353
All Other Expenses$52,518$3,020$0$55,538
Occupancy$30,303$0$0$30,303
Insurance$19,331$0$0$19,331
Interest$10,756$0$0$10,756
Other Expenses$6,314$0$0$6,314
Fees for Services Accounting$0$5,431$0$5,431
Office Expenses$0$1,434$0$1,434
Advertising$0$92$0$92
Total Functional Expenses$243,029$9,977$0$253,006
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
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
West Rowan Volunteer Fire Dept Inc
EIN
56-2268561
Phone
7046333892
Address
2840 GRAHAM ROAD, MOUNT ULLA, NC 28125

Signing Officer

Name
John Morrison
Title
Chief
Phone
7046333892
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morrison
Formed
1953
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Scott Snider CPA
Address
530 E Innes Street, Salisbury, NC 28144
Preparer
Scott Snider
Phone
7046385822
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The governing board presides over conflict of interest issues”

Pt XII, Line 2C

“The governing board assumes oversight responsibility of the audit”

Pt VI, Line 8A

“The governing board documents all monthly board meetings”

Pt VI, Line 10B

“The governing board makes available a copy of the 990 at board meetings”

Pt VI, Line 8B

“There are not any committees that act on behalf of the governing board”

Pt VI, Line 11B

“The governing board makes available a copy of the 990 at the board meetings”

Form 990, Part IX, Line 24E

“Maintenance equipment 23019. 23019. 0. 0.”

Form 990, Part IX, Line 24E

“Communication expense 2945. 2945. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms/gear 1391. 1391. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment testing 3743. 3743. 0. 0.”

Form 990, Part IX, Line 24E

“Water points 12741. 12741. 0. 0.”

Form 990, Part IX, Line 24E

“Training 8679. 8679. 0. 0.”

Form 990, Part IX, Line 24E

“Community support 3020. 0. 3020. 0.”

Raw XML Appendix383 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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IRS990ScheduleD/LandGrp/BookValueAmt059072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD PRESIDES OVER CONFLICT OF INTEREST ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD DOCUMENTS ALL MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD MAKES AVAILABLE A COPY OF THE 990 AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NOT ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD MAKES AVAILABLE A COPY OF THE 990 AT THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE EQUIPMENT 23019. 23019. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATION EXPENSE 2945. 2945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS/GEAR 1391. 1391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT TESTING 3743. 3743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER POINTS 12741. 12741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 8679. 8679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SUPPORT 3020. 0. 3020. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01086952
IRS990/TotalAssetsEOYAmt01071881
IRS990/TotalAssetsGrp/BOYAmt01086952
IRS990/TotalAssetsGrp/EOYAmt01071881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251226
IRS990/TotalLiabilitiesEOYAmt0206689
IRS990/TotalLiabilitiesGrp/BOYAmt0251226
IRS990/TotalLiabilitiesGrp/EOYAmt0206689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865192
IRS990/TotalProgramServiceExpensesAmt0243029
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282472
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01086952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01071881
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0835726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0865192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02840 GRAHAM RD
IRS990/USAddress/CityNm0MT ULLA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028125
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07046333892
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ROWAN VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0562268561
ReturnHeader/Filer/PhoneNum07046333892
ReturnHeader/Filer/USAddress/AddressLine1Txt02840 GRAHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT ULLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C4527C7BDCFEBAAEFCCAC4ED7D6C212BA9C0413
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C4527C7BDCFEBAAEFCCAC4ED7D6C212BA9C0413
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.244.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:43:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT SNIDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 E Innes Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046385822
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SNIDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T07:43:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,881
Liabilities
$206,689
Net assets
$865,192
Revenue
$282,472
Expenses
$253,006
Net income
$29,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.61$0.39$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.61$0.37$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.49$0.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.32$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.32$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$0.41$0.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$0.26$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.87$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$0.25$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$0.24$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$1.05$0.33$0.72$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.38$0.72$0.19
2011Summary only. Only limited summary data is available for this year.$1.14$0.43$0.71$0.24$0.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.48$0.71$0.19