Civic Intelligence

Walnut Cove Volunteer Fire Department and Rescue Squad Incorp

990 • Fiscal year 2017 • EIN 58-1574224

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization ProfileN/A
Post Office Box 532Walnut Cove, NC 27052

(336) 591-4477

Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

1.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

6th percentile

-28%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

4th percentile

-9.4%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,375,668

Down $142,088 (-9.4%) from 2016

Net Assets

Down

$753,911

Down $102,786 (-12%) from 2016

Liabilities

Down

$621,757

Down $39,302 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

Down

$372,238

Down $6,956 (-1.8%) from 2016

Expenses

Up

$475,024

Up $95,394 (+25%) from 2016

Net Income

Down

-$102,786

Down $102,350 (-23475%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,010,944Liabilities 2011: $138,789Net Assets 2011: $872,1552011Assets 2012: $1,333,675Liabilities 2012: $455,661Net Assets 2012: $878,0142012Assets 2013: $1,280,632Liabilities 2013: $430,147Net Assets 2013: $850,4852013Assets 2014: $1,152,327Liabilities 2014: $860,933Net Assets 2014: $291,3942014Assets 2015: $1,132,400Liabilities 2015: $275,267Net Assets 2015: $857,1332015Assets 2016: $1,517,756Liabilities 2016: $661,059Net Assets 2016: $856,6972016Assets 2017: $1,375,668Liabilities 2017: $621,757Net Assets 2017: $753,9112017Assets 2018: $1,264,922Liabilities 2018: $580,887Net Assets 2018: $684,0352018Assets 2019: $1,192,399Liabilities 2019: $574,709Net Assets 2019: $617,6902019Assets 2020: $1,023,571Liabilities 2020: $499,596Net Assets 2020: $523,9752020Assets 2021: $1,639,108Liabilities 2021: $455,537Net Assets 2021: $1,183,5712021Assets 2022: $1,448,030Liabilities 2022: $409,537Net Assets 2022: $1,038,4932022Assets 2023: $1,307,971Liabilities 2023: $362,195Net Assets 2023: $945,7762023Assets 2024: $1,153,604Liabilities 2024: $313,344Net Assets 2024: $840,2602024Assets 2025: $1,184,211Liabilities 2025: $262,732Net Assets 2025: $921,4792025

Highlighted filing

2017

Assets$1,375,668
Liabilities$621,757
Net Assets$753,911
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,608Expenses 2011: $206,992Net Income 2011: $39,6162011Revenue 2012: $253,382Expenses 2012: $247,523Net Income 2012: $5,8592012Revenue 2013: $304,877Expenses 2013: $332,406Net Income 2013: -$27,5292013Revenue 2014: $354,333Expenses 2014: $343,885Net Income 2014: $10,4482014Revenue 2015: $357,810Expenses 2015: $361,610Net Income 2015: -$3,8002015Revenue 2016: $379,194Expenses 2016: $379,630Net Income 2016: -$4362016Revenue 2017: $372,238Expenses 2017: $475,024Net Income 2017: -$102,7862017Revenue 2018: $367,436Expenses 2018: $437,312Net Income 2018: -$69,8762018Revenue 2019: $419,286Expenses 2019: $485,631Net Income 2019: -$66,3452019Revenue 2020: $407,111Expenses 2020: $500,826Net Income 2020: -$93,7152020Revenue 2021: $1,175,433Expenses 2021: $515,837Net Income 2021: $659,5962021Revenue 2022: $511,816Expenses 2022: $656,894Net Income 2022: -$145,0782022Revenue 2023: $570,034Expenses 2023: $662,751Net Income 2023: -$92,7172023Revenue 2024: $603,378Expenses 2024: $708,894Net Income 2024: -$105,5162024Revenue 2025: $873,705Expenses 2025: $792,486Net Income 2025: $81,2192025

Highlighted filing

2017

Revenue$372,238
Expenses$475,024
Net Income-$102,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$374,271
Mission and Program Overview

Mission

To provide fire and rescue services within the department's service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,177$1,108,876▼ $164,301
Savings and Temporary Cash Investments$244,579$266,792▲ $22,213
Total Assets$1,517,756$1,375,668▼ $142,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,415$620,766▼ $39,649
Other Liabilities$644$991▲ $347
Total Liabilities$661,059$621,757▼ $39,302
Net Assets / Fund Balance
Unrestricted Net Assets$856,697$753,911▼ $102,786
Total Net Assets Fund Balance$856,697$753,911▼ $102,786
Total Liabilities and Net Assets / Fund Balance$1,517,756$1,375,668▼ $142,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$683,599$1,412,892$2,096,491
Buildings$425,277$499,800$925,077
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tommy FaggChairman
Greg TeagueVice Chairma
Brad CheekDirector
Brian AlleyDirector
Jordan SheltonDirector
Kim LewisDirector
Tommy BallDirector
David WillardChief
Brian BooeSecretary
John HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,734
Program Service Revenue
$0
Investment Income
$544
Other Revenue
$8,960
All Other Contributions
$2,722
Change in Net Assets
$-102,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,770
Revenue Not Reported on Financial Statements
$468
Other Revenue Adjustments
$468
Total Revenue per Audited Statements
$371,770
Total Revenue per Form 990
$372,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,403
Salaries, Compensation, and Employee Benefits$79,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$194,102--$194,102
Other Salaries and Wages$74,031--$74,031
All Other Expenses$32,438--$32,438
Insurance$28,149--$28,149
Interest$20,890--$20,890
Occupancy$18,408--$18,408
Other Expenses$10,553--$10,553
Fees for Services Accounting-$9,030-$9,030
Payroll Taxes$5,590--$5,590
Office Expenses-$2,594-$2,594
Conferences and Meetings$2,485--$2,485
Total Functional Expenses$463,400$11,624$0$475,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$475,024
Expenses per Audited Statements$280,922
Total Expenses per Audited Statements$280,922
Expenses Not Reported on Financial Statements$194,102
Other Expense Adjustments$194,102
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$991
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: the treasurer of the board receives the tax return and reviews the return with the auditor before it is filed.”

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

“Discussions are held at board meetings on a periodic basis.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 19: the documents are readily available when asked to see at the fire department.”

Filing and Contact Details

Filer

Filer Name
Walnut Cove Volunteer Fire
EIN
58-1574224
Phone
3365914477
Address
POST OFFICE BOX 532, WALNUT COVE, NC 27052

Signing Officer

Name
John Hawkins
Title
Treasurer
Phone
3364032714
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Willard
Formed
1956
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
25

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 after june 30, 2014 remain subject to examination by federal and state authorities.”

Schedule D, Page 4, Part XI, Line 4B

“Gain on disposal of property and equipment 467 other 1”

Schedule D, Page 4, Part XII, Line 4B

“DEPRECIATION 194,102”

Raw XML AppendixShowing 400 of 416 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/ActivityOrMissionDesc0TO PROVIDE FIRE AND RESCUE SERVICES WITHIN THE DEPARTMENT'S SERVICE AREA.
IRS990/AllOtherContributionsAmt02722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032438
IRS990/AllOtherExpensesGrp/TotalAmt032438
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN HAWKINS
IRS990/BooksInCareOfDetail/PhoneNum03365914477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0527 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027052
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02485
IRS990/ConferencesMeetingsGrp/TotalAmt02485
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0544
IRS990/CYOtherExpensesAmt0395403
IRS990/CYOtherRevenueAmt08960
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-102786
IRS990/CYSalariesCompEmpBnftPaidAmt079621
IRS990/CYTotalExpensesAmt0475024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194102
IRS990/DepreciationDepletionGrp/TotalAmt0194102
IRS990/Desc0TO PROVIDE FIRE AND RESCUE SERVICES FOR THE TOWN OF WALNUT COVE, NORTH CAROLINA AND THE SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0463400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09030
IRS990/FeesForServicesAccountingGrp/TotalAmt09030
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/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/PersonNm0TOMMY FAGG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BOOE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm8JORDAN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WILLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0467
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0360012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt0374271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028149
IRS990/InsuranceGrp/TotalAmt028149
IRS990/InterestGrp/ProgramServicesAmt020890
IRS990/InterestGrp/TotalAmt020890
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01912692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01273177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01108876
IRS990/LandBldgEquipCostOrOtherBssAmt03021568
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02033
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE AND RESCUE SERVICES WITHIN THE DEPARTMENT'S SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0660415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0620766
IRS990/NetAssetsOrFundBalancesBOYAmt0856697
IRS990/NetAssetsOrFundBalancesEOYAmt0753911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018408
IRS990/OccupancyGrp/TotalAmt018408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02594
IRS990/OfficeExpensesGrp/TotalAmt02594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE AND RESCUE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS R&M
IRS990/OtherExpensesGrp/ProgramServicesAmt034215
IRS990/OtherExpensesGrp/ProgramServicesAmt128938
IRS990/OtherExpensesGrp/ProgramServicesAmt213601
IRS990/OtherExpensesGrp/ProgramServicesAmt310553
IRS990/OtherExpensesGrp/TotalAmt034215
IRS990/OtherExpensesGrp/TotalAmt128938
IRS990/OtherExpensesGrp/TotalAmt213601
IRS990/OtherExpensesGrp/TotalAmt310553
IRS990/OtherLiabilitiesGrp/BOYAmt0644
IRS990/OtherLiabilitiesGrp/EOYAmt0991
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2MOTOR FUEL REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06223
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11772
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2965
IRS990/OtherRevenueTotalAmt08960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074031
IRS990/OtherSalariesAndWagesGrp/TotalAmt074031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05590
IRS990/PayrollTaxesGrp/TotalAmt05590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WILLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0322692
IRS990/PYOtherRevenueAmt07279
IRS990/PYRevenuesLessExpensesAmt0-436
IRS990/PYSalariesCompEmpBnftPaidAmt056938
IRS990/PYTotalExpensesAmt0379630
IRS990/PYTotalRevenueAmt0379194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266792
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MOTOR FUEL TAX REFUND 4,947 SALES TAX REFUND 30,580 OTHER 11,820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01711503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt01711503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01711503
IRS990ScheduleA/TotalSupportAmt01760245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0683599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01412892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02096491
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0194102
IRS990ScheduleD/ExpensesSubtotalAmt0280922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0194102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0468
IRS990ScheduleD/RevenueSubtotalAmt0371770
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 AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT 467 OTHER 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 194,102
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108876
IRS990ScheduleD/TotalExpensesPerForm990Amt0475024
IRS990ScheduleD/TotalLiabilityAmt0991
IRS990ScheduleD/TotalRevenuePerForm990Amt0372238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: THE TREASURER OF THE BOARD RECEIVES THE TAX RETURN AND REVIEWS THE RETURN WITH THE AUDITOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSIONS ARE HELD AT BOARD MEETINGS ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: THE DOCUMENTS ARE READILY AVAILABLE WHEN ASKED TO SEE AT THE FIRE DEPARTMENT.
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/TotalAssetsBOYAmt01517756
IRS990/TotalAssetsEOYAmt01375668
IRS990/TotalAssetsGrp/BOYAmt01517756
IRS990/TotalAssetsGrp/EOYAmt01375668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362734
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0661059
IRS990/TotalLiabilitiesEOYAmt0621757
IRS990/TotalLiabilitiesGrp/BOYAmt0661059
IRS990/TotalLiabilitiesGrp/EOYAmt0621757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753911
IRS990/TotalProgramServiceExpensesAmt0463400
IRS990/TotalRevenueGrp/ExclusionAmt0544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372238
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01517756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0856697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0753911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 532
IRS990/USAddress/CityNm0WALNUT COVE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027052
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364032714
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT COVE VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0581574224
ReturnHeader/Filer/PhoneNum03365914477
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 532
ReturnHeader/Filer/USAddress/CityNm0WALNUT COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,668
Liabilities
$621,757
Net assets
$753,911
Revenue
$372,238
Expenses
$475,024
Net income
-$102,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.92$0.87$0.79$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$0.60$0.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.36$0.95$0.57$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.04$0.51$0.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.46$1.18$1.18$0.52$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.52$0.41$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.57$0.62$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.58$0.68$0.37$0.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.62$0.75$0.37$0.48$0.10
2016Summary only. Only limited summary data is available for this year.$1.52$0.66$0.86$0.38$0.38$0.00
2015Summary only. Only limited summary data is available for this year.$1.13$0.28$0.86$0.36$0.36$0.00
2014Summary only. Only limited summary data is available for this year.$1.15$0.86$0.29$0.35$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$1.28$0.43$0.85$0.30$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$1.33$0.46$0.88$0.25$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.14$0.87$0.25$0.21$0.04