Civic Intelligence

Walkertown Volunteer Fire Department Incorporated

990 • Fiscal year 2017 • EIN 56-6077120

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.WALKERTOWNFD.COM
Post Office Box 291Walkertown, NC 27051-0291

(336) 595-2121

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.42x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$12,743

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

39%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,225,054

Up $276,612 (+29%) from 2016

Net Assets

Up

$880,035

Up $340,299 (+63%) from 2016

Liabilities

Down

$345,019

Down $63,687 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin91st percentile

Revenue

Up

$820,488

Up $229,962 (+39%) from 2016

Expenses

Down

$480,189

Down $52,525 (-9.9%) from 2016

Net Income

Up

$340,299

Up $282,487 (+489%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2017

Assets$1,225,054
Liabilities$345,019
Net Assets$880,035
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$820,488
Expenses$480,189
Net Income$340,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$820,488
Mission and Program Overview

Mission

Providing fire and rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,785$978,646▲ $513,861
Savings and Temporary Cash Investments$481,165$244,349▼ $236,816
Intangible Assets$2,492$2,059▼ $433
Total Assets$948,442$1,225,054▲ $276,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,706$345,019▼ $63,687
Total Liabilities$408,706$345,019▼ $63,687
Net Assets / Fund Balance
Unrestricted Net Assets$539,736$880,035▲ $340,299
Total Net Assets Fund Balance$539,736$880,035▲ $340,299
Total Liabilities and Net Assets / Fund Balance$948,442$1,225,054▲ $276,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$659,526$1,860,967$2,520,493
Buildings$120,748$1,909,233$2,029,981
Land$198,372-$198,372
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale HesterSecretaryPT$12,743$12,743
Chris MabePresidentPT$7,835$7,835
Wesley HutchinsChiefPT$6,377$6,377
Craig DavisVice PresidePT$3,134$3,134

Board Members and Trustees

NameTitle
Joe HernandezDirector
Rick ChrissleyDirector
Ross FlyntDirector
Walter LasleyDirector
Michael WarrenInterim Trea
Robert BaileyTreasurer Un
Revenue and Support

Revenue Composition

Contributions and Grants
$817,891
Program Service Revenue
$0
Investment Income
$996
Other Revenue
$1,601
All Other Contributions
$6,468
Change in Net Assets
$340,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,488
Total Revenue per Audited Statements
$820,488
Total Revenue per Form 990
$820,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,203
Salaries, Compensation, and Employee Benefits$230,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,246--$178,246
Depreciation Depletion$61,604--$61,604
Insurance$38,097--$38,097
Current Officers, Directors, Trustees, and Key Employees$34,404--$34,404
Payroll Taxes$17,546--$17,546
Occupancy$14,105--$14,105
All Other Expenses$13,927--$13,927
Interest$10,981--$10,981
Fees for Services Accounting-$9,961-$9,961
Other Expenses$8,164--$8,164
Conferences and Meetings$3,241--$3,241
Office Expenses-$2,277-$2,277
Pension Plan Contributions$790--$790
Total Functional Expenses$467,951$12,238$0$480,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,189
Total Expenses per Audited Statements$480,189
Total Expenses per Form 990$480,189
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
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 990, part vi, section b, line 11: board member reviews the tax return before filing.”

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Walkertown Volunteer Fire
EIN
56-6077120
Phone
3365952121
Address
POST OFFICE BOX 291, WALKERTOWN, NC 27051-0291

Signing Officer

Name
Chris Mabe
Title
President
Phone
3365952121
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mabe
Formed
1953
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
50

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
William B Amburn
Phone
3367250635
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The department is entitled to exemption from federal and north carolina income taxation under internal revenue code section 501(c)(3) and is not a private foundation. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal or state income taxes. The department has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2017. Years ending on or before june 30, 2014 remain subject to examination by federal and state authorities.”

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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/BookValueAmt0198372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198372
IRS990ScheduleD/RevenueSubtotalAmt0820488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT IS ENTITLED TO EXEMPTION FROM FEDERAL AND NORTH CAROLINA INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE DEPARTMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2017. YEARS ENDING ON OR BEFORE JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: BOARD MEMBER REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS AND PAID PERSONNEL ARE REQUIRED TO COMPLETE A FORM ANNUALLY THAT REQUIRES DISCLOSURE OF CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FIRE DEPARTMENT'S TAX RETURN AND OTHER DOCUMENTS WILL BE PROVIDED UPON REQUEST AT THE FIRE STATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalReportableCompFromOrgAmt030089
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01601
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KERNERSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027284
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WALKERTOWNFD.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365952121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKERTOWN VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
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ReturnHeader/Filer/PhoneNum03365952121
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044208
ReturnHeader/PreparerPersonGrp/PhoneNum03367250635
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B AMBURN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-18T09:48:37-04:00
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
$1,225,054
Liabilities
$345,019
Net assets
$880,035
Revenue
$820,488
Expenses
$480,189
Net income
$340,299
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