Civic Intelligence

Weddington Area Volunteer Fire Protection Association Inc

990 • Fiscal year 2017 • EIN 71-0514241

Feb 01, 2016 to Jan 31, 2017 • Filed on Jul 17, 2017

13496 W Highway 16Fayetteville, AR 72704

(479) 445-9135

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.86x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$755,970

Up $158,922 (+27%) from 2016

Net Assets

Down

$260,122

Down $21,928 (-7.8%) from 2016

Liabilities

Up

$495,848

Up $180,850 (+57%) from 2016

Revenue

Up

$128,370

Up $13,721 (+12%) from 2016

Expenses

Down

$150,298

Down $74,628 (-33%) from 2016

Net Income

Up

-$21,928

Up $88,349 (+80%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $514,033Liabilities 2012: $122,275Net Assets 2012: $391,7582012Assets 2013: $676,518Liabilities 2013: $291,886Net Assets 2013: $384,6322013Assets 2014: $646,340Liabilities 2014: $263,405Net Assets 2014: $382,9352014Assets 2015: $626,333Liabilities 2015: $234,006Net Assets 2015: $392,3272015Assets 2016: $597,048Liabilities 2016: $314,998Net Assets 2016: $282,0502016Assets 2017: $755,970Liabilities 2017: $495,848Net Assets 2017: $260,1222017Assets 2018: $730,344Liabilities 2018: $474,758Net Assets 2018: $255,5862018Assets 2019: $688,740Liabilities 2019: $438,819Net Assets 2019: $249,9212019Assets 2020: $656,386Liabilities 2020: $406,828Net Assets 2020: $249,5582020Assets 2021: $641,672Liabilities 2021: $419,116Net Assets 2021: $222,5562021Assets 2022: $597,722Liabilities 2022: $411,154Net Assets 2022: $186,5682022Assets 2023: $713,660Liabilities 2023: $281,058Net Assets 2023: $432,6022023Assets 2024: $639,235Liabilities 2024: $303,493Net Assets 2024: $335,7422024Assets 2025: $593,231Liabilities 2025: $255,127Net Assets 2025: $338,1042025

Highlighted filing

2017

Assets$755,970
Liabilities$495,848
Net Assets$260,122

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $100,690Expenses 2012: $110,960Net Income 2012: -$10,2702012Revenue 2013: $97,192Expenses 2013: $124,320Net Income 2013: -$27,1282013Revenue 2014: $132,508Expenses 2014: $134,205Net Income 2014: -$1,6972014Revenue 2015: $138,231Expenses 2015: $128,839Net Income 2015: $9,3922015Revenue 2016: $114,649Expenses 2016: $224,926Net Income 2016: -$110,2772016Revenue 2017: $128,370Expenses 2017: $150,298Net Income 2017: -$21,9282017Revenue 2018: $142,214Expenses 2018: $146,750Net Income 2018: -$4,5362018Revenue 2019: $130,803Expenses 2019: $136,469Net Income 2019: -$5,6662019Revenue 2020: $134,957Expenses 2020: $135,320Net Income 2020: -$3632020Revenue 2021: $133,356Expenses 2021: $160,358Net Income 2021: -$27,0022021Revenue 2022: $140,690Expenses 2022: $176,678Net Income 2022: -$35,9882022Revenue 2023: $306,855Expenses 2023: $132,941Net Income 2023: $173,9142023Revenue 2024: $230,815Expenses 2024: $327,675Net Income 2024: -$96,8602024Revenue 2025: $149,674Expenses 2025: $147,312Net Income 2025: $2,3622025

Highlighted filing

2017

Revenue$128,370
Expenses$150,298
Net Income-$21,928
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$128,370
Mission and Program Overview

Mission

Volunteer fire/rescue response

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,901$668,940▲ $137,039
Rtn Earn Endowment Incm Other Fnds$262,049$240,121▼ $21,928
Cash and Non-Interest-Bearing Accounts$65,147$87,030▲ $21,883
Pd in Cap Srpls Land Bldg Eqp Fund$20,001$20,001→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$597,048$755,970▲ $158,922
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,894$495,256▲ $180,362
Accounts Payable and Accrued Expenses$104$592▲ $488
Total Liabilities$314,998$495,848▲ $180,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,050$260,122▼ $21,928
Total Liabilities and Net Assets / Fund Balance$597,048$755,970▲ $158,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,976$50,019-
Equipment$576,964$582,869-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim BinnsPresident
David PerreaultVice President
Chuck DeanDirector
Linda MorganDirector
Mike HillianDirector
Pete Melnicki SrDirector
Rick CochranDirector
Tyler BeaverDirector
Jerry Peters Fire ChiefCOO
Daniel IngramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,806
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$485
All Other Contributions
$2,100
Change in Net Assets
$-21,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,388
Salaries, Compensation, and Employee Benefits$1,910
Total Fundraising Expense$1,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,215--$74,215
Insurance$13,449--$13,449
Occupancy$12,271--$12,271
Interest$11,744--$11,744
Fees for Services Accounting-$1,950-$1,950
Office Expenses-$1,923-$1,923
Pension Plan Contributions-$1,910-$1,910
Other Expenses$1,505$26,773$1,868$1,505
Total Functional Expenses$115,874$32,556$1,868$150,298
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Weddington Area Volunteer Fire
EIN
71-0514241
Phone
4794459135
Address
13496 W Highway 16, Fayetteville, AR 72704

Signing Officer

Name
Daniel Ingram
Title
Treasurer
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Binns
Formed
1978
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
37

Preparer

Firm
Susan Burks CPA
Address
14581 S Hwy 170, West Fork, AR 72774
Preparer
Susan Burks
Phone
4797909180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 & supporting schedules were provided to each board member for their review before filing.

Pt VI, Line 19

The Fire Department's corporate By-Laws, meeting minutes & financial statements are available to the public upon request.

Pt VI, Line 2

The Treasurer, Daniel Ingram, is the son-in-law of director Linda Morgan.

Pt VI, Line 6

The Fire Department is partially supported via general public memberships within our designated response area. Members are billed annual dues on their county property tax statments. Each membership has one vote.

Pt VI, Line 7A

An annual meeting is held each year in December to conduct the business including setting annual dues amount, election of directors & addressing changes in the By-Laws. The Board meets monthly to receive reports of Fire Department activity & conduct business within the guidelines of the By-Laws. Monthly meetings include presentation of financial, call response, maintenance, training, membership, etc reports. Annual & monthly meetings minutes are recorded. Notice of the times of annual and monthly meetings are published & meetings are open to the public.

Pt VI, Line 7B

The Fire Department membership must vote on & approve all changes to the By-Laws.

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt12455
IRS990/OtherExpensesGrp/ProgramServicesAmt21505
IRS990/OtherExpensesGrp/TotalAmt027008
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020001
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01910
IRS990/PensionPlanContributionsGrp/TotalAmt01910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jim Binns
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223112
IRS990/PYOtherRevenueAmt02332
IRS990/PYRevenuesLessExpensesAmt0-110277
IRS990/PYSalariesCompEmpBnftPaidAmt01814
IRS990/PYTotalExpensesAmt0224926
IRS990/PYTotalRevenueAmt0114649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21928
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01770
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IRS990ScheduleA/PublicSupportPY170Pct00.98520
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt050492
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt074703
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt062116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt063156
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0314117
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575929
IRS990ScheduleA/TotalSupportAmt0581845
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt050019
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0576964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582869
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01159833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 & supporting schedules were provided to each board member for their review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Fire Department's corporate By-Laws, meeting minutes & financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Treasurer, Daniel Ingram, is the son-in-law of director Linda Morgan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Fire Department is partially supported via general public memberships within our designated response area. Members are billed annual dues on their county property tax statments. Each membership has one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An annual meeting is held each year in December to conduct the business including setting annual dues amount, election of directors & addressing changes in the By-Laws. The Board meets monthly to receive reports of Fire Department activity & conduct business within the guidelines of the By-Laws. Monthly meetings include presentation of financial, call response, maintenance, training, membership, etc reports. Annual & monthly meetings minutes are recorded. Notice of the times of annual and monthly meetings are published & meetings are open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Fire Department membership must vote on & approve all changes to the By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$2.55$3.38$1.50$1.47$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.39$3.03$3.36$2.31$3.28$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.14$2.81$4.33$3.07$1.33$1.74
2022Detailed filing. Detailed filing data is available for this year.$5.98$4.11$1.87$1.41$1.77$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.42$4.19$2.23$1.33$1.60$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.56$4.07$2.50$1.35$1.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.89$4.39$2.50$1.31$1.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.30$4.75$2.56$1.42$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.56$4.96$2.60$1.28$1.50$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.97$3.15$2.82$1.15$2.25$1.10
2015Detailed filing. Detailed filing data is available for this year.$6.26$2.34$3.92$1.38$1.29$0.09
2014Summary only. Only limited summary data is available for this year.$6.46$2.63$3.83$1.33$1.34$0.02
2013Summary only. Only limited summary data is available for this year.$6.77$2.92$3.85$0.97$1.24$0.27
2012Summary only. Only limited summary data is available for this year.$5.14$1.22$3.92$1.01$1.11$0.10
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