Civic Intelligence

Woodlawn -Sevier Volunteer Fire Department Inc

990 • Fiscal year 2019 • EIN 59-3825694

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profile
44 North Valley StMarion, NC 28752

(828) 756-4965

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.75x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$326,349

Up $91,986 (+39%) from 2018

Net Assets

Up

$135,102

Up $110,902 (+458%) from 2018

Liabilities

Down

$191,247

Down $18,916 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$256,154

Up $44,937 (+21%) from 2018

Expenses

Down

$145,252

Down $6,629 (-4.4%) from 2018

Net Income

Up

$110,902

Up $51,566 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$326,349
Liabilities$191,247
Net Assets$135,102
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$256,154
Expenses$145,252
Net Income$110,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$256,154
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$143,528$145,069▲ $1,541
Savings and Temporary Cash Investments$62,268$102,520▲ $40,252
Cash and Non-Interest-Bearing Accounts$27,367$77,560▲ $50,193
Other Notes and Loans Receivable, Net$1,200$1,200→ $0
Total Assets$234,363$326,349▲ $91,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,739$175,412▼ $33,327
Accounts Payable and Accrued Expenses$1,424$15,835▲ $14,411
Total Liabilities$210,163$191,247▼ $18,916
Net Assets / Fund Balance
Unrestricted Net Assets$24,200$135,102▲ $110,902
Total Net Assets Fund Balance$24,200$135,102▲ $110,902
Total Liabilities and Net Assets / Fund Balance$234,363$326,349▲ $91,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,915$374,999$506,914
Buildings$12,154$40,608$52,762
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Brent HollifieldPresident
Bradley TiptonVice President
Josh ChildersAssistant Secretary
David WardSecretary
Tony CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,495
Program Service Revenue
$226,617
Investment Income
$42
Other Revenue
$0
All Other Contributions
$11,517
Change in Net Assets
$110,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,238
Salaries, Compensation, and Employee Benefits$30,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,905--$34,905
Other Salaries and Wages$26,076--$26,076
Other Expenses$12,959--$12,959
Insurance$8,991--$8,991
Occupancy$7,513--$7,513
Travel$6,160--$6,160
Interest$4,429--$4,429
Fees for Services Legal-$3,166-$3,166
Fees for Services Other$664$2,350-$3,014
Office Expenses$1,242$1,422-$2,664
Other Employee Benefits$2,000--$2,000
Payroll Taxes$1,938--$1,938
Conferences and Meetings$170--$170
Total Functional Expenses$138,314$6,938$0$145,252
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

Members or stockholder classes and rights Part VI line 6

“volunteer firemen are members”

Member election for additional members Part VI line 7A

“volunteer firemen are members that vote on governing board”

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

“Submitted before board before filing”

Conflict of interest policy compliance Part VI line 12C

“Monitors and enforces annually”

Form 990 availability to public Part VI line 18

“YES”

Governing documents etc available to public Part VI line 19

“Duplicate copies upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tony Cook
Title
Treasurer
Phone
8287564965
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Formed
1962
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
30

Preparer

Firm
Young Miller and Gillespie Pa
Address
PO BOX 723 215 OAK AVENUE, Spruce Pine, NC 28777
Preparer
Sharon Gillespie
Phone
8287656444
Raw XML Appendix358 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 are members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1volunteer firemen are members that vote on governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER FIREMEN WHO ARE MEMBERS REVIEW DECISIONS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBMITTED BEFORE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORS AND ENFORCES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUPLICATE COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0326349
IRS990/TotalAssetsGrp/BOYAmt0234363
IRS990/TotalAssetsGrp/EOYAmt0326349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029495
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210163
IRS990/TotalLiabilitiesEOYAmt0191247
IRS990/TotalLiabilitiesGrp/BOYAmt0210163
IRS990/TotalLiabilitiesGrp/EOYAmt0191247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138314
IRS990/TotalProgramServiceRevenueAmt0226617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06160
IRS990/TravelGrp/TotalAmt06160
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287564965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAWN-SEVIER VOLUNTARY FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0593825694
ReturnHeader/Filer/USAddress/AddressLine1Txt044 NORTH VALLEY ST
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBA702FDCC6B3882F8F3DE5ADCEA7AC0B5281850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBA702FDCC6B3882F8F3DE5ADCEA7AC0B5281850
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05625422020044qugi24u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.169.87.95
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTm015:19:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561789358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG MILLER AND GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 723 215 OAK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spruce Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287656444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Gillespie
ReturnHeader/ReturnTs02020-02-13T15:17:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,349
Liabilities
$191,247
Net assets
$135,102
Revenue
$256,154
Expenses
$145,252
Net income
$110,902
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