Civic Intelligence

Walkertown Volunteer Fire Department Incorporated

990 • Fiscal year 2018 • EIN 56-6077120

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

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

51st percentile

0.20x

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

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.36x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$16,994

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

12%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-6.0%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,373,506

Up $148,452 (+12%) from 2017

Net Assets

Up

$1,093,885

Up $213,850 (+24%) from 2017

Liabilities

Down

$279,621

Down $65,398 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Down

$771,397

Down $49,091 (-6.0%) from 2017

Expenses

Up

$557,547

Up $77,358 (+16%) from 2017

Net Income

Down

$213,850

Down $126,449 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$1,373,506
Liabilities$279,621
Net Assets$1,093,885
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$771,397
Expenses$557,547
Net Income$213,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$771,397
Mission and Program Overview

Mission

Providing fire and rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,646$909,098▼ $69,548
Savings and Temporary Cash Investments$244,349$462,782▲ $218,433
Intangible Assets$2,059$1,626▼ $433
Total Assets$1,225,054$1,373,506▲ $148,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,019$279,621▼ $65,398
Total Liabilities$345,019$279,621▼ $65,398
Net Assets / Fund Balance
Unrestricted Net Assets$880,035$1,093,885▲ $213,850
Total Net Assets Fund Balance$880,035$1,093,885▲ $213,850
Total Liabilities and Net Assets / Fund Balance$1,225,054$1,373,506▲ $148,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$601,388$1,989,044$2,590,432
Buildings$109,338$1,920,643$2,029,981
Land$198,372-$198,372
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale HesterSecretaryPT$16,994$16,994
Ross FlyntDirectorPT$9,606$9,606
Craig DavisPresidentPT$6,052$6,052
Wesley HutchinsChiefPT$4,965$4,965

Board Members and Trustees

NameTitle
Dennis WhitakerDirector
Jeremy HancockDirector
Joe HernandezDirector
Michael McdowellDirector
Michael WarrenTreasurer
Rick ChrissleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$757,057
Program Service Revenue
$0
Investment Income
$3,874
Other Revenue
$10,466
All Other Contributions
$4,713
Change in Net Assets
$213,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,397
Total Revenue per Audited Statements
$771,397
Total Revenue per Form 990
$771,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,806
Salaries, Compensation, and Employee Benefits$219,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,844--$167,844
Depreciation Depletion$139,919--$139,919
Insurance$39,269--$39,269
Current Officers, Directors, Trustees, and Key Employees$35,400--$35,400
Occupancy$17,443--$17,443
Payroll Taxes$15,777--$15,777
All Other Expenses$10,083--$10,083
Interest$9,270--$9,270
Fees for Services Accounting-$9,025-$9,025
Other Expenses$7,595--$7,595
Conferences and Meetings$5,066--$5,066
Office Expenses-$1,417-$1,417
Pension Plan Contributions$720--$720
Total Functional Expenses$547,105$10,442$0$557,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,547
Total Expenses per Audited Statements$557,547
Total Expenses per Form 990$557,547
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
Craig Davis
Title
President
Phone
3365952121
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Davis
Formed
1953
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
45

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, 2018. Years ending june 30, 2015, 2016, or 2017 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FIRE AND RESCUE SERVICES
IRS990/AllOtherContributionsAmt04713
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010083
IRS990/AllOtherExpensesGrp/TotalAmt010083
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL WARREN
IRS990/BooksInCareOfDetail/PhoneNum03365952121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 291
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALKERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0270510291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05066
IRS990/ConferencesMeetingsGrp/TotalAmt05066
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0757057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03874
IRS990/CYOtherExpensesAmt0337806
IRS990/CYOtherRevenueAmt010466
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0213850
IRS990/CYSalariesCompEmpBnftPaidAmt0219741
IRS990/CYTotalExpensesAmt0557547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0771397
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139919
IRS990/DepreciationDepletionGrp/TotalAmt0139919
IRS990/Desc0PROVIDING FIRE AND RESCUE SERVICES AT NO CHARGE FOR THE WALKERTOWN FIRE DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0547105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09025
IRS990/FeesForServicesAccountingGrp/TotalAmt09025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS FLYNT
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK CHRISSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9WESLEY HUTCHINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0752344
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt0771397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039269
IRS990/InsuranceGrp/TotalAmt039269
IRS990/IntangibleAssetsGrp/BOYAmt02059
IRS990/IntangibleAssetsGrp/EOYAmt01626
IRS990/InterestGrp/ProgramServicesAmt09270
IRS990/InterestGrp/TotalAmt09270
IRS990/InvestmentIncomeGrp/ExclusionAmt01374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01374
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03909687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0978646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909098
IRS990/LandBldgEquipCostOrOtherBssAmt04818785
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING FIRE AND RESCUE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279621
IRS990/NetAssetsOrFundBalancesBOYAmt0880035
IRS990/NetAssetsOrFundBalancesEOYAmt01093885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017443
IRS990/OccupancyGrp/TotalAmt017443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01417
IRS990/OfficeExpensesGrp/TotalAmt01417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MUNICPAL CONTRACT
IRS990/OtherExpensesGrp/Desc3GASOLINE AND FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt044091
IRS990/OtherExpensesGrp/ProgramServicesAmt137628
IRS990/OtherExpensesGrp/ProgramServicesAmt217000
IRS990/OtherExpensesGrp/ProgramServicesAmt37595
IRS990/OtherExpensesGrp/TotalAmt044091
IRS990/OtherExpensesGrp/TotalAmt137628
IRS990/OtherExpensesGrp/TotalAmt217000
IRS990/OtherExpensesGrp/TotalAmt37595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05927
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21276
IRS990/OtherRevenueTotalAmt010466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015777
IRS990/PayrollTaxesGrp/TotalAmt015777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0720
IRS990/PensionPlanContributionsGrp/TotalAmt0720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0817891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0996
IRS990/PYOtherExpensesAmt0249203
IRS990/PYOtherRevenueAmt01601
IRS990/PYRevenuesLessExpensesAmt0340299
IRS990/PYSalariesCompEmpBnftPaidAmt0230986
IRS990/PYTotalExpensesAmt0480189
IRS990/PYTotalRevenueAmt0820488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03269972
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0752344
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0811423
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0582357
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0574020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0523467
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03243611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03269972
IRS990ScheduleA/TotalSupportAmt03276307
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01920643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02029981
IRS990ScheduleD/EquipmentGrp/BookValueAmt0601388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01989044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02590432
IRS990ScheduleD/ExpensesSubtotalAmt0557547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0198372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198372
IRS990ScheduleD/RevenueSubtotalAmt0771397
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, 2018. YEARS ENDING JUNE 30, 2015, 2016, OR 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909098
IRS990ScheduleD/TotalExpensesPerForm990Amt0557547
IRS990ScheduleD/TotalRevenuePerForm990Amt0771397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01225054
IRS990/TotalAssetsEOYAmt01373506
IRS990/TotalAssetsGrp/BOYAmt01225054
IRS990/TotalAssetsGrp/EOYAmt01373506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757057
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345019
IRS990/TotalLiabilitiesEOYAmt0279621
IRS990/TotalLiabilitiesGrp/BOYAmt0345019
IRS990/TotalLiabilitiesGrp/EOYAmt0279621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093885
IRS990/TotalProgramServiceExpensesAmt0547105
IRS990/TotalReportableCompFromOrgAmt037617
IRS990/TotalRevenueGrp/ExclusionAmt03874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771397
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01225054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01373506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0880035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01093885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04104 WICKENHAM ROAD
IRS990/USAddress/CityNm0WALKERTOWN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027051
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WALKERTOWNFD.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365952121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKERTOWN VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0566077120
ReturnHeader/Filer/PhoneNum03365952121
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 291
ReturnHeader/Filer/USAddress/CityNm0WALKERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0270510291
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:36:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560727655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,506
Liabilities
$279,621
Net assets
$1,093,885
Revenue
$771,397
Expenses
$557,547
Net income
$213,850
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