Civic Intelligence

Walkertown Fire Department Inc

EIN 56-6077120 • 501(c)3 • Walkertown, NC

Profile

Providing fire and rescue services

5225 Main StreetWalkertown, NC 27051

www.walkertownfire.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

19%

Higher net margin than 56% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$85,939

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE M24Z • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,463,079

Up $1,448,186 (+48%) from 2024

Liabilities

Up

$74,790

Up $74,790 from 2024

Net Assets

Up

$4,388,289

Up $1,373,396 (+46%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Up

$1,772,111

Up $184,820 (+12%) from 2024

Expenses

Up

$1,439,454

Up $318,316 (+28%) from 2024

Net Income

Down

$332,657

Down $133,496 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,975,908Liabilities 2011: $794,711Net Assets 2011: $1,181,1972011Assets 2012: $1,725,561Liabilities 2012: $721,891Net Assets 2012: $1,003,6702012Assets 2013: $1,476,160Liabilities 2013: $646,336Net Assets 2013: $829,8242013Assets 2014: $1,130,936Liabilities 2014: $531,091Net Assets 2014: $599,8452014Assets 2015: $952,616Liabilities 2015: $470,692Net Assets 2015: $481,9242015Assets 2016: $948,442Liabilities 2016: $408,706Net Assets 2016: $539,7362016Assets 2017: $1,225,054Liabilities 2017: $345,019Net Assets 2017: $880,0352017Assets 2018: $1,373,506Liabilities 2018: $279,621Net Assets 2018: $1,093,8852018Assets 2019: $1,323,229Liabilities 2019: $0Net Assets 2019: $1,323,2292019Assets 2020: $1,730,207Liabilities 2020: $0Net Assets 2020: $1,730,2072020Assets 2021: $1,820,257Liabilities 2021: $0Net Assets 2021: $1,820,2572021Assets 2022: $2,508,145Liabilities 2022: $0Net Assets 2022: $2,508,1452022Assets 2023: $2,531,760Liabilities 2023: $0Net Assets 2023: $2,531,7602023Assets 2024: $3,014,893Liabilities 2024: $0Net Assets 2024: $3,014,8932024Assets 2025: $4,463,079Liabilities 2025: $74,790Net Assets 2025: $4,388,2892025

Highlighted filing

2025

Assets$4,463,079
Liabilities$74,790
Net Assets$4,388,289
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $773,497Expenses 2011: $712,984Net Income 2011: $60,5132011Revenue 2012: $564,065Expenses 2012: $741,592Net Income 2012: -$177,5272012Revenue 2013: $574,298Expenses 2013: $748,144Net Income 2013: -$173,8462013Revenue 2014: $537,092Expenses 2014: $767,071Net Income 2014: -$229,9792014Revenue 2015: $582,259Expenses 2015: $700,180Net Income 2015: -$117,9212015Revenue 2016: $590,526Expenses 2016: $532,714Net Income 2016: $57,8122016Revenue 2017: $820,488Expenses 2017: $480,189Net Income 2017: $340,2992017Revenue 2018: $771,397Expenses 2018: $557,547Net Income 2018: $213,8502018Revenue 2019: $788,100Expenses 2019: $558,756Net Income 2019: $229,3442019Revenue 2020: $914,829Expenses 2020: $770,946Net Income 2020: $143,8832020Revenue 2021: $1,148,464Expenses 2021: $1,058,414Net Income 2021: $90,0502021Revenue 2022: $1,824,819Expenses 2022: $1,136,931Net Income 2022: $687,8882022Revenue 2023: $1,230,757Expenses 2023: $1,207,142Net Income 2023: $23,6152023Revenue 2024: $1,587,291Expenses 2024: $1,121,138Net Income 2024: $466,1532024Revenue 2025: $1,772,111Expenses 2025: $1,439,454Net Income 2025: $332,6572025

Highlighted filing

2025

Revenue$1,772,111
Expenses$1,439,454
Net Income$332,657
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,463,079
Liabilities
$74,790
Net assets
$4,388,289
Revenue
$1,772,111
Expenses
$1,439,454
Net income
$332,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$0.07$4.39$1.77$1.44$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.59$1.12$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.23$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.82$1.14$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.15$1.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.91$0.77$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.79$0.56$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$0.77$0.56$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.35$0.88$0.82$0.48$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.54$0.59$0.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.48$0.58$0.70$0.12
2014Summary only. Only limited summary data is available for this year.$1.13$0.53$0.60$0.54$0.77$0.23
2013Summary only. Only limited summary data is available for this year.$1.48$0.65$0.83$0.57$0.75$0.17
2012Summary only. Only limited summary data is available for this year.$1.73$0.72$1.00$0.56$0.74$0.18
2011Summary only. Only limited summary data is available for this year.$1.98$0.79$1.18$0.77$0.71$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,772,111
Mission and Program Overview

Mission

Providing fire and rescue services

Providing fire and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,505$2,438,258▲ $1,468,753
Savings and Temporary Cash Investments$1,085,245$1,371,616▲ $286,371
Cash and Non-Interest-Bearing Accounts$640,236$595,246▼ $44,990
Prepaid Expenses and Deferred Charges$0$30,308▲ $30,308
Accounts Receivable$0$27,651▲ $27,651
Total Assets$3,014,893$4,463,079▲ $1,448,186
Other Assets Total$319,907$0▼ $319,907
Liabilities
Accounts Payable and Accrued Expenses$0$74,790▲ $74,790
Total Liabilities$0$74,790▲ $74,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,680,160$4,373,345▲ $1,693,185
Net Assets With Donor Restrictions$334,733$14,944▼ $319,789
Total Net Assets Fund Balance$3,014,893$4,388,289▲ $1,373,396
Total Liabilities and Net Assets / Fund Balance$3,014,893$4,463,079▲ $1,448,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$897,469$2,099,491$2,996,960
Buildings$951,536$1,675,671$2,627,207
Equipment$370,759$1,522,587$1,893,346
Land$218,494-$218,494
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles BottomsFire ChiefFT$85,939$85,939

Board Members and Trustees

NameTitle
JASON O'FERRELLChairperson
Kim MarshallVice Chairperson
Bobby WolfingtonDirector
Dale HesterDirector
Denis WhickerDirector
Greg ScottDirector
Mitch TroneDirector
Richard ColeySecretary
Jeffery T WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,587
Program Service Revenue
$1,423,553
Investment Income
$294,825
Other Revenue
$47,146
All Other Contributions
$6,587
Change in Net Assets
$332,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,772,111
Total Revenue per Form 990
$1,772,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,061
Other Expenses$557,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,591$46,289-$626,880
Depreciation Depletion$290,639$4,426-$295,065
Other Employee Benefits$83,088$12,871-$95,959
Current Officers, Directors, Trustees, and Key Employees$35,216$52,823-$88,039
Insurance$52,653$2,771-$55,424
Payroll Taxes$47,580$7,658-$55,238
Occupancy$42,986$654-$43,640
Pension Plan Contributions$13,734$2,211-$15,945
Office Expenses$13,765$1,425-$15,190
Fees for Services Accounting$1,489$13,403-$14,892
Information Technology$8,333$439-$8,772
Other Expenses$6,931$365-$7,296
Conferences and Meetings$7,000--$7,000
Total Functional Expenses$1,292,680$146,774$0$1,439,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,439,454
Total Expenses per Audited Statements$1,439,454
Total Expenses per Form 990$1,439,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fire department does have corporate members.”

Form 990, Part VI, Section A, Line 7A

“The corporate members of the fire department have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Board members review the tax return before filing.”

Form 990, Part VI, Section B, Line 12C

“Volunteers and paid personnel are required to complete a form annually that requires disclosures of conflicts or potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“A copy of the fire department's tax return and other documents are provided upon request at the fire station.”

Filing and Contact Details

Filer

Filer Name
Walkertown Fire Department Inc
EIN
56-6077120
Phone
3365952121
Address
5225 MAIN STREET, WALKERTOWN, NC 27051

Signing Officer

Name
JASON O'FERRELL
Title
Chairperson
Phone
3365952121
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JASON O'FERRELL
Formed
1953
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
55

Preparer

Firm
Leeper Kean and Rumley Llp
Address
3623 N ELM ST STE 100, GREENSBORO, NC 27455
Preparer
Martin W Durrence
Phone
3362743700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Conversion to us gaap -8,151. Correction of depreciation error -21,564. Change in useful life estimates on fixed assets 1,070,454.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the department and recognize a tax liability or asset if the department has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2025 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The department is not currently under examination for any tax periods. The department, by expiration of the statute of limitations, is generally no longer subject to examination by taxing authorities for the fiscal years ending june 30, 2021 or earlier.”

Raw XML AppendixShowing 400 of 447 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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IRS990/LandBldgEquipCostOrOtherBssAmt07736007
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING FIRE AND RESCUE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03014893
IRS990/NetAssetsOrFundBalancesEOYAmt04388289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0257535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0257535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02680160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04373345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0654
IRS990/OccupancyGrp/ProgramServicesAmt042986
IRS990/OccupancyGrp/TotalAmt043640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OfficeExpensesGrp/ProgramServicesAmt013765
IRS990/OfficeExpensesGrp/TotalAmt015190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319907
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01040739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095959
IRS990/OtherExpensesGrp/Desc0FIRE EQUIP. REPAIRS & M
IRS990/OtherExpensesGrp/Desc1FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ProgramServicesAmt085229
IRS990/OtherExpensesGrp/ProgramServicesAmt123446
IRS990/OtherExpensesGrp/ProgramServicesAmt26931
IRS990/OtherExpensesGrp/TotalAmt086668
IRS990/OtherExpensesGrp/TotalAmt123446
IRS990/OtherExpensesGrp/TotalAmt27296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES/MOTOR FUEL TAX R
IRS990/OtherRevenueMiscGrp/Desc1FUND BALANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122856
IRS990/OtherRevenueTotalAmt047146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626880
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07658
IRS990/PayrollTaxesGrp/ProgramServicesAmt047580
IRS990/PayrollTaxesGrp/TotalAmt055238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013734
IRS990/PensionPlanContributionsGrp/TotalAmt015945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030308
IRS990/PrincipalOfficerNm0JASON O'FERRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/Desc1STANDBY FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01398110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01398110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151010
IRS990/PYOtherExpensesAmt0420516
IRS990/PYOtherRevenueAmt034583
IRS990/PYProgramServiceRevenueAmt01394004
IRS990/PYRevenuesLessExpensesAmt0466153
IRS990/PYSalariesCompEmpBnftPaidAmt0700622
IRS990/PYTotalExpensesAmt01121138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01587291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0332657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01470699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01371616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt06894012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01423553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01394004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01183005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01154364
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01071194
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06226120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01401698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01187954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01798218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06894012
IRS990ScheduleA/TotalSupportAmt06964866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01675671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02627207
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01522587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01893346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01439454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0897469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02099491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02996960
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01772111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DEPARTMENT AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE DEPARTMENT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DEPARTMENT IS NOT CURRENTLY UNDER EXAMINATION FOR ANY TAX PERIODS. THE DEPARTMENT, BY EXPIRATION OF THE STATUTE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING JUNE 30, 2021 OR EARLIER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02438258
IRS990ScheduleD/TotalExpensesPerForm990Amt01439454
IRS990ScheduleD/TotalRevenuePerForm990Amt01772111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01772111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE DEPARTMENT DOES HAVE CORPORATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE MEMBERS OF THE FIRE DEPARTMENT HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEERS AND PAID PERSONNEL ARE REQUIRED TO COMPLETE A FORM ANNUALLY THAT REQUIRES DISCLOSURES OF CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FIRE DEPARTMENT'S TAX RETURN AND OTHER DOCUMENTS ARE PROVIDED UPON REQUEST AT THE FIRE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVERSION TO US GAAP -8,151. CORRECTION OF DEPRECIATION ERROR -21,564. CHANGE IN USEFUL LIFE ESTIMATES ON FIXED ASSETS 1,070,454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03014893
IRS990/TotalAssetsEOYAmt04463079
IRS990/TotalAssetsGrp/BOYAmt03014893
IRS990/TotalAssetsGrp/EOYAmt04463079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06587
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01292680
IRS990/TotalFunctionalExpensesGrp/TotalAmt01439454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt074790
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt074790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03014893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04388289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01292680
IRS990/TotalProgramServiceRevenueAmt01423553
IRS990/TotalReportableCompFromOrgAmt085939
IRS990/TotalRevenueGrp/ExclusionAmt0294825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01470699

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