Civic Intelligence

Woodlawn -Sevier Volunteer Fire Department Inc

990 • Fiscal year 2018 • EIN 59-3825694

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

Organization Profile
44 North Valley StMarion, NC 28752

(828) 925-4952

Siviq Scores

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

Liabilities / Assets

96th percentile

0.90x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$234,363

Up $69,270 (+42%) from 2017

Net Assets

Up

$24,200

Up $59,336 (+169%) from 2017

Liabilities

Up

$210,163

Up $9,934 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$211,217

Up $60,947 (+41%) from 2017

Expenses

Up

$151,881

Up $30,640 (+25%) from 2017

Net Income

Up

$59,336

Up $30,307 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $307,180Liabilities 2011: $299,207Net Assets 2011: $7,9732011Assets 2012: $295,342Liabilities 2012: $284,073Net Assets 2012: $11,2692012Assets 2013: $280,130Liabilities 2013: $268,068Net Assets 2013: $12,0622013Assets 2014: $231,174Liabilities 2014: $253,046Net Assets 2014: -$21,8722014Assets 2015: $186,549Liabilities 2015: $231,618Net Assets 2015: -$45,0692015Assets 2016: $152,672Liabilities 2016: $216,837Net Assets 2016: -$64,1652016Assets 2017: $165,093Liabilities 2017: $200,229Net Assets 2017: -$35,1362017Assets 2018: $234,363Liabilities 2018: $210,163Net Assets 2018: $24,2002018Assets 2019: $326,349Liabilities 2019: $191,247Net Assets 2019: $135,1022019Assets 2020: $341,781Liabilities 2020: $152,863Net Assets 2020: $188,9182020Assets 2021: $375,192Liabilities 2021: $105,127Net Assets 2021: $270,0652021Assets 2023: $464,682Liabilities 2023: $121,553Net Assets 2023: $343,1292023Assets 2024: $414,225Liabilities 2024: $13,811Net Assets 2024: $400,4142024Assets 2025: $653,774Liabilities 2025: $0Net Assets 2025: $653,7742025

Highlighted filing

2018

Assets$234,363
Liabilities$210,163
Net Assets$24,200
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $106,629Expenses 2011: $145,536Net Income 2011: -$38,9072011Revenue 2012: $125,347Expenses 2012: $122,051Net Income 2012: $3,2962012Revenue 2013: $146,838Expenses 2013: $146,046Net Income 2013: $7922013Revenue 2014: $137,680Expenses 2014: $171,614Net Income 2014: -$33,9342014Revenue 2015: $150,566Expenses 2015: $173,763Net Income 2015: -$23,1972015Revenue 2016: $146,022Expenses 2016: $165,118Net Income 2016: -$19,0962016Revenue 2017: $150,270Expenses 2017: $121,241Net Income 2017: $29,0292017Revenue 2018: $211,217Expenses 2018: $151,881Net Income 2018: $59,3362018Revenue 2019: $256,154Expenses 2019: $145,252Net Income 2019: $110,9022019Revenue 2020: $315,549Expenses 2020: $261,733Net Income 2020: $53,8162020Revenue 2021: $281,304Expenses 2021: $239,812Net Income 2021: $41,4922021Revenue 2023: $353,461Expenses 2023: $309,410Net Income 2023: $44,0512023Revenue 2024: $391,641Expenses 2024: $334,356Net Income 2024: $57,2852024Revenue 2025: $623,198Expenses 2025: $369,833Net Income 2025: $253,3652025

Highlighted filing

2018

Revenue$211,217
Expenses$151,881
Net Income$59,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.3
Gross Receipts
$211,217
Mission and Program Overview

Mission

To provide fire protection and emergency medical responders to the community in a five mile radius of fire department in woodlawn-seiver area marion mcdowell county nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,014$143,528▲ $54,514
Savings and Temporary Cash Investments$56,651$62,268▲ $5,617
Cash and Non-Interest-Bearing Accounts$18,228$27,367▲ $9,139
Other Notes and Loans Receivable, Net$1,200$1,200→ $0
Total Assets$165,093$234,363▲ $69,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,804$208,739▲ $9,935
Accounts Payable and Accrued Expenses$1,425$1,424▼ $1
Total Liabilities$200,229$210,163▲ $9,934
Net Assets / Fund Balance
Unrestricted Net Assets$-35,136$24,200▲ $59,336
Total Net Assets Fund Balance$-35,136$24,200▲ $59,336
Total Liabilities and Net Assets / Fund Balance$165,093$234,363▲ $69,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,528$1,018,161$1,160,689
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Brent HollifieldPresident
Bradley TiptonV President
Josh ChildersAssist Secre
David WardSecretary
Tony CookTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,034
Program Service Revenue
$200,167
Investment Income
$16
Other Revenue
$0
All Other Contributions
$11,034
Change in Net Assets
$59,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,855
Salaries, Compensation, and Employee Benefits$29,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,064--$32,064
Other Salaries and Wages$24,339--$24,339
Occupancy$7,863--$7,863
Other Expenses$7,532$2,707-$7,532
Insurance$7,333--$7,333
All Other Expenses$7,153--$7,153
Interest$5,128--$5,128
Fees for Services Accounting-$2,863-$2,863
Pension Plan Contributions$2,830--$2,830
Payroll Taxes$1,857--$1,857
Total Functional Expenses$146,311$5,570$0$151,881
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Volunteer firemen are members”

Form 990, Page 6, Part VI, Line 7A

“Volunteer firemen are members that vote on governing board”

Form 990, Page 6, Part VI, Line 7B

“Volunteer firemen who are members review decisions of governing board”

Form 990, Page 6, Part VI, Line 11B

“Submitted before board before filing”

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

“Monitors and enforces annually”

Form 990, Page 6, Part VI, Line 19

“Duplicate copies upon request”

Filing and Contact Details

Filer

Filer Name
Woodlawn-sevier Voluntary Fire
EIN
59-3825694
Phone
8289254952
Address
44 NORTH VALLEY ST, MARION, NC 28752

Signing Officer

Name
Tony Cook
Title
Treasuer
Phone
8289254952
Signed
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Cook
Formed
1962
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
3
Volunteers
30

Preparer

Firm
Alfred M Shiver CPA Pa
Address
260 EAST COURT STREET, MARION, NC 28752
Preparer
Alfred M Shiver CPA
Phone
8286527319
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“VOLUNTEER FIREMEN”

Raw XML Appendix348 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIREMEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER FIREMEN ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER FIREMEN ARE MEMBERS THAT VOTE ON GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER FIREMEN WHO ARE MEMBERS REVIEW DECISIONS OF GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBMITTED BEFORE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORS AND ENFORCES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUPLICATE COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165093
IRS990/TotalAssetsEOYAmt0234363
IRS990/TotalAssetsGrp/BOYAmt0165093
IRS990/TotalAssetsGrp/EOYAmt0234363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011034
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200229
IRS990/TotalLiabilitiesEOYAmt0210163
IRS990/TotalLiabilitiesGrp/BOYAmt0200229
IRS990/TotalLiabilitiesGrp/EOYAmt0210163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024200
IRS990/TotalProgramServiceExpensesAmt0146311
IRS990/TotalProgramServiceRevenueAmt0200167
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211217
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 LITTLE MEADOW DR
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028752
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum08289254952
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAWN-SEVIER VOLUNTARY FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0593825694
ReturnHeader/Filer/PhoneNum08289254952
ReturnHeader/Filer/USAddress/AddressLine1Txt044 NORTH VALLEY ST
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE2DD42387BB6EE883EA6929C773998C216C1607
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE2DD42387BB6EE883EA6929C773998C216C1607
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.182.250
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:38:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561319330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFRED M SHIVER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 EAST COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028752
ReturnHeader/PreparerPersonGrp/PhoneNum08286527319
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED M SHIVER CPA
ReturnHeader/ReturnTs02019-01-25T07:38:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$234,363
Liabilities
$210,163
Net assets
$24,200
Revenue
$211,217
Expenses
$151,881
Net income
$59,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$6.23$3.70$2.53
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.14$4.00$3.92$3.34$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.65$1.22$3.43$3.53$3.09$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.75$1.05$2.70$2.81$2.40$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.53$1.89$3.16$2.62$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.26$1.91$1.35$2.56$1.45$1.11
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.10$0.24$2.11$1.52$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.65$2.00$0.35$1.50$1.21$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.53$2.17$0.64$1.46$1.65$0.19
2015Summary only. Only limited summary data is available for this year.$1.87$2.32$0.45$1.51$1.74$0.23
2014Summary only. Only limited summary data is available for this year.$2.31$2.53$0.22$1.38$1.72$0.34
2013Summary only. Only limited summary data is available for this year.$2.80$2.68$0.12$1.47$1.46$0.01
2012Summary only. Only limited summary data is available for this year.$2.95$2.84$0.11$1.25$1.22$0.03
2011Summary only. Only limited summary data is available for this year.$3.07$2.99$0.08$1.07$1.46$0.39