Civic Intelligence

Wallburg Fire and Rescue Inc

EIN 58-1736987 • 501(c)3 • Wallburg, NC

Profile

Provide fire protection and rescue services to the wallburg community

P O Box 85Wallburg, NC 27373

www.wallburgfire.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

16%

Higher net margin than 48% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

NTEE M24 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

5.7%

Faster revenue growth than 43% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,783,978

Up $156,703 (+9.6%) from 2022

Liabilities

Down

$247,956

Down $11,848 (-4.6%) from 2022

Net Assets

Up

$1,536,022

Up $168,551 (+12%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$1,077,574

Up $57,809 (+5.7%) from 2022

Expenses

Up

$909,023

Up $2,477 (+0.3%) from 2022

Net Income

Up

$168,551

Up $55,332 (+49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $398,836Liabilities 2011: $0Net Assets 2011: $398,8362011Assets 2012: $329,838Liabilities 2012: $0Net Assets 2012: $329,8382012Assets 2013: $280,519Liabilities 2013: $0Net Assets 2013: $280,5192013Assets 2014: $324,556Liabilities 2014: $0Net Assets 2014: $324,5662014Assets 2015: $413,855Liabilities 2015: $0Net Assets 2015: $413,8552015Assets 2016: $1,277,847Liabilities 2016: $634,182Net Assets 2016: $643,6652016Assets 2017: $1,355,208Liabilities 2017: $547,996Net Assets 2017: $807,2122017Assets 2018: $1,369,277Liabilities 2018: $387,453Net Assets 2018: $981,8242018Assets 2019: $1,620,100Liabilities 2019: $520,375Net Assets 2019: $1,099,7252019Assets 2020: $1,485,106Liabilities 2020: $333,905Net Assets 2020: $1,151,2012020Assets 2021: $1,568,456Liabilities 2021: $280,875Net Assets 2021: $1,287,5812021Assets 2022: $1,627,275Liabilities 2022: $259,804Net Assets 2022: $1,367,4712022Assets 2023: $1,783,978Liabilities 2023: $247,956Net Assets 2023: $1,536,0222023

Highlighted filing

2023

Assets$1,783,978
Liabilities$247,956
Net Assets$1,536,022
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $681,853Expenses 2011: $762,570Net Income 2011: -$80,7172011Revenue 2012: $676,457Expenses 2012: $745,455Net Income 2012: -$68,9982012Revenue 2013: $724,054Expenses 2013: $773,373Net Income 2013: -$49,3192013Revenue 2014: $820,286Expenses 2014: $776,239Net Income 2014: $44,0472014Revenue 2015: $823,019Expenses 2015: $733,730Net Income 2015: $89,2892015Revenue 2016: $762,065Expenses 2016: $624,942Net Income 2016: $137,1232016Revenue 2017: $800,469Expenses 2017: $667,099Net Income 2017: $133,3702017Revenue 2018: $844,247Expenses 2018: $669,635Net Income 2018: $174,6122018Revenue 2019: $849,173Expenses 2019: $731,272Net Income 2019: $117,9012019Revenue 2020: $858,936Expenses 2020: $807,460Net Income 2020: $51,4762020Revenue 2021: $904,040Expenses 2021: $766,747Net Income 2021: $137,2932021Revenue 2022: $1,019,765Expenses 2022: $906,546Net Income 2022: $113,2192022Revenue 2023: $1,077,574Expenses 2023: $909,023Net Income 2023: $168,5512023

Highlighted filing

2023

Revenue$1,077,574
Expenses$909,023
Net Income$168,551
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,978
Liabilities
$247,956
Net assets
$1,536,022
Revenue
$1,077,574
Expenses
$909,023
Net income
$168,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.25$1.54$1.08$0.91$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$1.02$0.91$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.28$1.29$0.90$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.33$1.15$0.86$0.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.52$1.10$0.85$0.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$0.84$0.67$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.55$0.81$0.80$0.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.63$0.64$0.76$0.62$0.14
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.82$0.73$0.09
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.82$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.72$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.68$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.68$0.76$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,077,574
Mission and Program Overview

Mission

Provide fire protection and rescue services to the wallburg community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$676,351$912,405▲ $236,054
Land, Buildings, and Equipment, Net$831,764$777,374▼ $54,390
Cash and Non-Interest-Bearing Accounts$102,598$72,675▼ $29,923
Prepaid Expenses and Deferred Charges$14,105$14,302▲ $197
Accounts Receivable$2,457$7,222▲ $4,765
Total Assets$1,627,275$1,783,978▲ $156,703
Liabilities
Accounts Payable and Accrued Expenses$236,076$247,956▲ $11,880
Mortgage Notes Payable Secured by Investment Property$23,728--
Total Liabilities$259,804$247,956▼ $11,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,314,246$1,474,587▲ $160,341
Net Assets With Donor Restrictions$53,225$61,435▲ $8,210
Total Net Assets Fund Balance$1,367,471$1,536,022▲ $168,551
Total Liabilities and Net Assets / Fund Balance$1,627,275$1,783,978▲ $156,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,697$1,540,358$1,601,055
Buildings$511,677$465,291$976,968
Land$205,000-$205,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$53,225$7,976▲ $234-$61,435
2021$45,876$7,112▲ $237-$53,225
2020$44,057$1,819--$45,876
2019$40,928$2,867▲ $262-$44,057
2018$32,799$8,129--$40,928
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daniel HarperVice President
Casie PeggDirector
Dustin EssickDirector
Josh HartleyDirector
Reggie BauguessDirector
Scott RhineDirector
Sharron WoodDirector
Angela GraySecretary
Julie LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,317
Program Service Revenue
$1,060,673
Investment Income
$8,584
Other Revenue
$0
All Other Contributions
$8,317
Change in Net Assets
$168,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,319
Other Expenses$282,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,113$51,042-$572,155
Depreciation Depletion-$72,751-$72,751
Insurance-$72,646-$72,646
Payroll Taxes$39,852$3,904-$43,756
Occupancy-$23,940-$23,940
All Other Expenses$20,050$462-$20,512
Other Expenses$7,603$7,603-$15,206
Office Expenses$5,511$5,510-$11,021
Pension Plan Contributions-$10,408-$10,408
Interest-$8,326-$8,326
Conferences and Meetings$526--$526
Total Functional Expenses$652,431$256,592$0$909,023
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Annually, all property owners in the organizations district may nominate and vote on candidates for the board of directors. The board of directors has sole governing authority over the organization.”

Form 990 governing body review Part VI line 11

“Form 990 submitted to board treasurer. Treasurer reviews form 990 and board has opportunity to ask questions.”

Conflict of interest policy compliance Part VI line 12C

“Officers of board of directors ensure annually any and all conflicts of interest are disclosed for all board members.”

CEO executive director top management comp Part VI line 15A

“Personnal committe evaluates and makes recommendations to the board of directors who make the final decision.”

Other officer or key employee compensation Part VI line 15B

“Personnel committee evaluates and makes recommendations to the board of directors who make final decisions.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wallburg Fire and Rescue Inc
EIN
58-1736987
Address
P O BOX 85, WALLBURG, NC 27373

Signing Officer

Name
Julie Logan
Title
Treasurer
Phone
3367699539
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Stroud
Formed
1986
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
ROBERT C MORGAN & CO CPAs PA
Address
8064 NORTH POINT BLVD STE 104, WINSTON SALEM, NC 27106
Preparer
Edward F Lovill Jr
Phone
3367590950
Raw XML AppendixShowing 400 of 430 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/AccountsPayableAccrExpnssGrp/BOYAmt0236076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247956
IRS990/AccountsReceivableGrp/BOYAmt02457
IRS990/AccountsReceivableGrp/EOYAmt07222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PROTECTION AND RESCUE SERVICES TO THE WALLBURG COMMUNITY
IRS990/AllOtherContributionsAmt08317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020050
IRS990/AllOtherExpensesGrp/TotalAmt020512
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE LOGAN
IRS990/BooksInCareOfDetail/PhoneNum03367699539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 85
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027373
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102598
IRS990/CashNonInterestBearingGrp/EOYAmt072675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0526
IRS990/ConferencesMeetingsGrp/TotalAmt0526
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08584
IRS990/CYOtherExpensesAmt0282704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01060673
IRS990/CYRevenuesLessExpensesAmt0168551
IRS990/CYSalariesCompEmpBnftPaidAmt0626319
IRS990/CYTotalExpensesAmt0909023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01077574
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072751
IRS990/DepreciationDepletionGrp/TotalAmt072751
IRS990/Desc0WALLBURG FIRE AND RESCUE, INC. PROVIDES FIRE PROTECTION AND RESCUE SERVICES FOR THE WALLBURG COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053225
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt061435
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0652431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/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/PersonNm0JOSH HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT RHINE
IRS990/Form990PartVIISectionAGrp/PersonNm2REGGIE BAUGUESS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARRON WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4CASIE PEGG
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN ESSICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA GRAY
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01077574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072646
IRS990/InsuranceGrp/TotalAmt072646
IRS990/InterestGrp/ManagementAndGeneralAmt08326
IRS990/InterestGrp/TotalAmt08326
IRS990/InvestmentIncomeGrp/ExclusionAmt08584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08584
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02005649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0831764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777374
IRS990/LandBldgEquipCostOrOtherBssAmt02783023
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE PROTECTION AND RESCUE SERVICES TO THE WALLBURG COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023728
IRS990/NetAssetsOrFundBalancesBOYAmt01367471
IRS990/NetAssetsOrFundBalancesEOYAmt01536022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01314246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01474587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023940
IRS990/OccupancyGrp/TotalAmt023940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05510
IRS990/OfficeExpensesGrp/ProgramServicesAmt05511
IRS990/OfficeExpensesGrp/TotalAmt011021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1PHYSICALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07603
IRS990/OtherExpensesGrp/ProgramServicesAmt0292
IRS990/OtherExpensesGrp/ProgramServicesAmt15502
IRS990/OtherExpensesGrp/ProgramServicesAmt251982
IRS990/OtherExpensesGrp/ProgramServicesAmt37603
IRS990/OtherExpensesGrp/TotalAmt0292
IRS990/OtherExpensesGrp/TotalAmt15502
IRS990/OtherExpensesGrp/TotalAmt251982
IRS990/OtherExpensesGrp/TotalAmt315206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572155
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03904
IRS990/PayrollTaxesGrp/ProgramServicesAmt039852
IRS990/PayrollTaxesGrp/TotalAmt043756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010408
IRS990/PensionPlanContributionsGrp/TotalAmt010408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014302
IRS990/PrincipalOfficerNm0ERIC STROUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE DISTRICT TAXES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01039758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01039758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03107
IRS990/PYOtherExpensesAmt0345203
IRS990/PYProgramServiceRevenueAmt01009188
IRS990/PYRevenuesLessExpensesAmt0113219
IRS990/PYSalariesCompEmpBnftPaidAmt0561343
IRS990/PYTotalExpensesAmt0906546
IRS990/PYTotalRevenueAmt01019765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01060673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt04611909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01039758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01008033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0884558
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0845251
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0829430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04607030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01040099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04611909
IRS990ScheduleA/TotalSupportAmt04709487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976968
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053225
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07976
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061435
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt044057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt044057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040928
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01540358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01601055
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUALLY, ALL PROPERTY OWNERS IN THE ORGANIZATIONS DISTRICT MAY NOMINATE AND VOTE ON CANDIDATES FOR THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS SOLE GOVERNING AUTHORITY OVER THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 SUBMITTED TO BOARD TREASURER. TREASURER REVIEWS FORM 990 AND BOARD HAS OPPORTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF BOARD OF DIRECTORS ENSURE ANNUALLY ANY AND ALL CONFLICTS OF INTEREST ARE DISCLOSED FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNAL COMMITTE EVALUATES AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO MAKE THE FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE EVALUATES AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO MAKE FINAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01627275
IRS990/TotalAssetsEOYAmt01783978
IRS990/TotalAssetsGrp/BOYAmt01627275
IRS990/TotalAssetsGrp/EOYAmt01783978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08317
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259804
IRS990/TotalLiabilitiesEOYAmt0247956
IRS990/TotalLiabilitiesGrp/BOYAmt0259804
IRS990/TotalLiabilitiesGrp/EOYAmt0247956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01367471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01536022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0652431
IRS990/TotalProgramServiceRevenueAmt01060673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01060673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01627275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01783978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WALLBURGFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.