Civic Intelligence

Wittenburg Volunteer Fire Department

EIN 56-6093526 • 501(c)4 • Taylorsville, NC

Profile

Responding to fire & emergencies in the wittenburg community and training fire fighters on equipment usuage.

6174 NC Highway 16 STaylorsville, NC 28681-6241

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

36%

Higher net margin than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,423,257

Up $143,157 (+11%) from 2024

Liabilities

Up

$1,523

Up $364 (+31%) from 2024

Net Assets

Up

$1,421,734

Up $142,793 (+11%) from 2024

Revenue

Down

$398,166

Down $14,923 (-3.6%) from 2024

Expenses

Up

$255,373

Up $12,256 (+5.0%) from 2024

Net Income

Down

$142,793

Down $27,179 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,111,064Liabilities 2012: $275,200Net Assets 2012: $835,8642012Assets 2013: $1,104,794Liabilities 2013: $200,200Net Assets 2013: $904,5942013Assets 2014: $1,068,408Liabilities 2014: $126,293Net Assets 2014: $942,1152014Assets 2015: $1,042,127Liabilities 2015: $50,000Net Assets 2015: $992,1272015Assets 2016: $1,028,454Liabilities 2016: $274Net Assets 2016: $1,028,1802016Assets 2017: $1,035,489Liabilities 2017: $202Net Assets 2017: $1,035,2872017Assets 2018: $1,006,750Liabilities 2018: $236Net Assets 2018: $1,006,5142018Assets 2019: $1,012,898Liabilities 2019: $206Net Assets 2019: $1,012,6922019Assets 2020: $1,157,848Liabilities 2020: $154,784Net Assets 2020: $1,003,0642020Assets 2021: $998,673Liabilities 2021: $325Net Assets 2021: $998,3482021Assets 2022: $954,003Liabilities 2022: $426Net Assets 2022: $953,5772022Assets 2023: $1,109,681Liabilities 2023: $712Net Assets 2023: $1,108,9692023Assets 2024: $1,280,100Liabilities 2024: $1,159Net Assets 2024: $1,278,9412024Assets 2025: $1,423,257Liabilities 2025: $1,523Net Assets 2025: $1,421,7342025

Highlighted filing

2025

Assets$1,423,257
Liabilities$1,523
Net Assets$1,421,734

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $189,251Expenses 2012: $116,102Net Income 2012: $73,1492012Revenue 2013: $179,480Expenses 2013: $110,750Net Income 2013: $68,7302013Revenue 2014: $175,860Expenses 2014: $138,339Net Income 2014: $37,5212014Revenue 2015: $168,887Expenses 2015: $118,875Net Income 2015: $50,0122015Revenue 2016: $188,746Expenses 2016: $152,693Net Income 2016: $36,0532016Revenue 2017: $183,868Expenses 2017: $176,761Net Income 2017: $7,1072017Revenue 2018: $193,956Expenses 2018: $222,729Net Income 2018: -$28,7732018Revenue 2019: $179,356Expenses 2019: $173,178Net Income 2019: $6,1782019Revenue 2020: $214,688Expenses 2020: $224,316Net Income 2020: -$9,6282020Revenue 2021: $247,905Expenses 2021: $252,621Net Income 2021: -$4,7162021Revenue 2022: $222,266Expenses 2022: $267,037Net Income 2022: -$44,7712022Revenue 2023: $366,984Expenses 2023: $211,592Net Income 2023: $155,3922023Revenue 2024: $413,089Expenses 2024: $243,117Net Income 2024: $169,9722024Revenue 2025: $398,166Expenses 2025: $255,373Net Income 2025: $142,7932025

Highlighted filing

2025

Revenue$398,166
Expenses$255,373
Net Income$142,793

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.40$0.26$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.41$0.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.37$0.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.22$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.25$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.00$0.21$0.22$0.01
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.18$0.17$0.01
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.19$0.22$0.03
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.18$0.18$0.01
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.19$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$1.04$0.05$0.99$0.17$0.12$0.05
2014Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$0.18$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.20$0.90$0.18$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$1.11$0.28$0.84$0.19$0.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$398,166
Mission and Program Overview

Mission

Responding to fire & emergencies in the wittenburg community and training fire fighters on equipment usuage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,955$1,088,778▲ $371,823
Savings and Temporary Cash Investments$357,880$289,677▼ $68,203
Cash and Non-Interest-Bearing Accounts$205,265$44,802▼ $160,463
Total Assets$1,280,100$1,423,257▲ $143,157
Liabilities
Other Liabilities$1,159$1,523▲ $364
Total Liabilities$1,159$1,523▲ $364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,214,680$1,354,908▲ $140,228
Net Assets With Donor Restrictions$64,261$66,826▲ $2,565
Total Net Assets Fund Balance$1,278,941$1,421,734▲ $142,793
Total Liabilities and Net Assets / Fund Balance$1,280,100$1,423,257▲ $143,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$717,477$1,458,001$2,175,478
Buildings$361,301$576,968$938,269
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony R FoxPresident
Jason IcardVice President
Brandon JohnsonDirector
Douglas BowmanDirector
Jeffery HefnerDirector
Lynn FoxDirector
Mark GantDirector
Ritchie BowmanDirector
Whitney DanielChief
Sheronda FoxSecretary
Diane HollarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,808
Program Service Revenue
$0
Investment Income
$22,043
Other Revenue
$14,315
All Other Contributions
$200
Change in Net Assets
$142,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,188
Salaries, Compensation, and Employee Benefits$76,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,233--$94,233
Other Salaries and Wages$70,060--$70,060
Insurance$30,604--$30,604
Occupancy$13,402--$13,402
Payroll Taxes$6,125--$6,125
Fees for Services Accounting-$1,820-$1,820
Other Expenses$5,881$1,440-$1,440
Total Functional Expenses$252,113$3,260$0$255,373
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Family relationship exists between sheronda fox and tony ray fox.

Form 990 governing body review Part VI line 11

A copy of the form 990 is provided to officers and directors at a board meeting before it is filed.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wittenburg Volunteer Fire Department
EIN
56-6093526
In Care Of
% Tony R Fox
Phone
8286326641
Address
6174 NC HIGHWAY 16 S, Taylorsville, NC 28681-6241

Signing Officer

Name
Tony R Fox
Title
President
Phone
8286326231
Signed
2026-02-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Tony R Fox
Formed
1967
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
36

Preparer

Firm
Paul A Barkley & Associates Inc
Address
PO Box 824, Taylorsville, NC 28681
Preparer
Dawn H Shealy
Phone
8286329784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP EXISTS BETWEEN SHERONDA FOX AND TONY RAY FOX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO OFFICERS AND DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY R FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286326231
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITTENBURG VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WITT
ReturnHeader/Filer/EIN0566093526
ReturnHeader/Filer/InCareOfNm0% Tony R Fox
ReturnHeader/Filer/PhoneNum08286326641
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ReturnHeader/Filer/USAddress/CityNm0Taylorsville
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561615668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul A Barkley & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylorsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028681
ReturnHeader/PreparerPersonGrp/PhoneNum08286329784
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN H SHEALY
ReturnHeader/ReturnTs02026-02-16T16:08:21-05:00

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