Civic Intelligence

Vienna Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 56-6047381

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.VIENNAFD.COM
6328 Yadkinville RoadPfafftown, NC 27040

(336) 945-5631

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,309,668

Up $23,215 (+1.0%) from 2019

Net Assets

Up

$2,309,668

Up $23,262 (+1.0%) from 2019

Liabilities

Down

$0

Down $47 (-100%) from 2019

Revenue And Expenses

Revenue

Up

$816,552

Up $119,770 (+17%) from 2019

Expenses

Up

$793,292

Up $8,130 (+1.0%) from 2019

Net Income

Up

$23,260

Up $111,640 (+126%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,773,021Liabilities 2011: $372Net Assets 2011: $2,772,6492011Assets 2012: $2,746,189Liabilities 2012: $182Net Assets 2012: $2,746,0072012Assets 2013: $2,711,161Liabilities 2013: $2,405Net Assets 2013: $2,708,7562013Assets 2014: $2,698,602Liabilities 2014: $35,232Net Assets 2014: $2,663,3702014Assets 2015: $2,611,628Liabilities 2015: $69Net Assets 2015: $2,611,5592015Assets 2016: $2,519,829Liabilities 2016: $74Net Assets 2016: $2,519,7552016Assets 2017: $2,414,048Liabilities 2017: $70Net Assets 2017: $2,413,9782017Assets 2018: $2,374,825Liabilities 2018: $39Net Assets 2018: $2,374,7862018Assets 2019: $2,286,453Liabilities 2019: $47Net Assets 2019: $2,286,4062019Assets 2020: $2,332,215Liabilities 2020: $0Net Assets 2020: $2,332,2152020Assets 2020: $2,309,668Liabilities 2020: $0Net Assets 2020: $2,309,6682020Assets 2021: $2,364,715Liabilities 2021: $0Net Assets 2021: $2,364,7152021Assets 2022: $3,397,124Liabilities 2022: $0Net Assets 2022: $3,397,1242022Assets 2023: $3,631,912Liabilities 2023: $119,998Net Assets 2023: $3,511,9142023Assets 2024: $3,596,696Liabilities 2024: $0Net Assets 2024: $3,596,6962024

Highlighted filing

2020

Assets$2,309,668
Liabilities$0
Net Assets$2,309,668
Open 2020 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $719,492Expenses 2011: $576,285Net Income 2011: $143,2072011Revenue 2012: $632,559Expenses 2012: $659,201Net Income 2012: -$26,6422012Revenue 2013: $634,651Expenses 2013: $671,902Net Income 2013: -$37,2512013Revenue 2014: $585,975Expenses 2014: $631,361Net Income 2014: -$45,3862014Revenue 2015: $605,215Expenses 2015: $657,026Net Income 2015: -$51,8112015Revenue 2016: $622,634Expenses 2016: $714,438Net Income 2016: -$91,8042016Revenue 2017: $653,624Expenses 2017: $759,401Net Income 2017: -$105,7772017Revenue 2018: $685,898Expenses 2018: $725,090Net Income 2018: -$39,1922018Revenue 2019: $696,782Expenses 2019: $785,162Net Income 2019: -$88,3802019Revenue 2020: $816,552Expenses 2020: $770,745Net Income 2020: $45,8072020Revenue 2020: $816,552Expenses 2020: $793,292Net Income 2020: $23,2602020Revenue 2021: $793,404Expenses 2021: $738,357Net Income 2021: $55,0472021Revenue 2022: $1,027,174Expenses 2022: $816,095Net Income 2022: $211,0792022Revenue 2023: $965,247Expenses 2023: $850,457Net Income 2023: $114,7902023Revenue 2024: $1,008,196Expenses 2024: $923,414Net Income 2024: $84,7822024

Highlighted filing

2020

Revenue$816,552
Expenses$793,292
Net Income$23,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$816,552
Mission and Program Overview

Mission

Fire suppression and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,882$1,007,848▼ $69,034
Savings and Temporary Cash Investments$576,942$667,541▲ $90,599
Prepaid Expenses and Deferred Charges$629,141$631,747▲ $2,606
Accounts Receivable$3,488$2,532▼ $956
Total Assets$2,286,453$2,309,668▲ $23,215
Liabilities
Accounts Payable and Accrued Expenses$47--
Total Liabilities$47$0▼ $47
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,286,406$2,309,668▲ $23,262
Total Net Assets Fund Balance$2,286,406$2,309,668▲ $23,262
Total Liabilities and Net Assets / Fund Balance$2,286,453$2,309,668▲ $23,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,391$2,494,625$2,586,016
Buildings$735,640$932,037$1,667,677
Land$179,030-$179,030
Other Land Buildings$1,787$66,094$67,881
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leonard AlgoodPresident
Bryon PoindexterDirector
Jd BerothDirector
Kirk MacemoreDirector
Larry SultDirector
Perry MyersDirector
Roberta LasleyDirector
Roger JordanDirector
Perry MyersAssistant Tr
Ricky GoinsDeputy Chief
Tim LasleyFire Chief
Marc VoightSecretary
F Walter BerothTreasurer
Willie BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$995
Program Service Revenue
$760,455
Investment Income
$5,212
Other Revenue
$49,890
All Other Contributions
$995
Change in Net Assets
$23,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,552
Total Revenue per Audited Statements
$816,552
Total Revenue per Form 990
$816,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,699
Salaries, Compensation, and Employee Benefits$1,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,069--$99,069
All Other Expenses$51,721--$51,721
Insurance$31,695--$31,695
Other Expenses$25,371--$25,371
Occupancy$20,429--$20,429
Office Expenses-$12,278-$12,278
Other Salaries and Wages-$1,480-$1,480
Payroll Taxes-$113-$113
Total Functional Expenses$779,421$13,871$0$793,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,292
Total Expenses per Audited Statements$793,292
Total Expenses per Form 990$793,292
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“J.d. Beroth vernice beroth jr. Director director cousins tim lasley roberta lasley fire chief director husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The board appoints the treasurer to detail review the form 990 who in-turn recommends acceptance to the board.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board shall annualy file with vvfd a disclosure of all known potential conflict of interests.”

Form 990, Page 6, Part VI, Line 15A

“The contracted services compensation of the organization's fire chief is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vienna Volunteer Fire
EIN
56-6047381
Phone
3369455631
Address
6328 YADKINVILLE ROAD, PFAFFTOWN, NC 27040

Signing Officer

Name
F Walter Beroth
Title
Treasurer
Phone
3369455631
Signed
2020-12-15

Organization Details

Principal Officer
Leonard Algood
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Gray Callison & Jones CPA Pc
Address
3813 FORRESTGATE DR, WINSTON SALEM, NC 27103
Preparer
Ernest V Logemann
Phone
3367603210
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return is amended for changes made in the completeion of the audit of the 6/30/20 financial statements.”

Form 990, Part XI, Line 9

“ROUNDING 2”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02146957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt03323489
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0760455
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0671184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0666168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0616975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0592880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03307662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03323489
IRS990ScheduleA/TotalSupportAmt03470600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0735640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0932037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01667677
IRS990ScheduleD/EquipmentGrp/BookValueAmt091391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02494625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02586016
IRS990ScheduleD/ExpensesSubtotalAmt0793292
IRS990ScheduleD/LandGrp/BookValueAmt0179030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067881
IRS990ScheduleD/RevenueSubtotalAmt0816552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007848
IRS990ScheduleD/TotalExpensesPerForm990Amt0793292
IRS990ScheduleD/TotalRevenuePerForm990Amt0816552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS AMENDED FOR CHANGES MADE IN THE COMPLETEION OF THE AUDIT OF THE 6/30/20 FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1J.D. BEROTH VERNICE BEROTH JR. DIRECTOR DIRECTOR COUSINS TIM LASLEY ROBERTA LASLEY FIRE CHIEF DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPOINTS THE TREASURER TO DETAIL REVIEW THE FORM 990 WHO IN-TURN RECOMMENDS ACCEPTANCE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD SHALL ANNUALY FILE WITH VVFD A DISCLOSURE OF ALL KNOWN POTENTIAL CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONTRACTED SERVICES COMPENSATION OF THE ORGANIZATION'S FIRE CHIEF IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02286453
IRS990/TotalAssetsEOYAmt02309668
IRS990/TotalAssetsGrp/BOYAmt02286453
IRS990/TotalAssetsGrp/EOYAmt02309668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0995
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt047
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02286406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02309668
IRS990/TotalProgramServiceExpensesAmt0779421
IRS990/TotalProgramServiceRevenueAmt0760455
IRS990/TotalRevenueGrp/ExclusionAmt049890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02286453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02309668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05555 ROBINHOOD ROAD
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027106
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.VIENNAFD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0F WALTER BEROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369455631
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIENNA VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,668
Liabilities
$0
Net assets
$2,309,668
Revenue
$816,552
Expenses
$793,292
Net income
$23,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.01$0.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.12$3.51$0.97$0.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.03$0.82$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.79$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.82$0.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.82$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.70$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.69$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.65$0.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.62$0.71$0.09
2015Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.61$0.66$0.05
2014Summary only. Only limited summary data is available for this year.$2.70$0.04$2.66$0.59$0.63$0.05
2013Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.63$0.67$0.04
2012Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.72$0.58$0.14
Peer Organizations

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