Civic Intelligence

Walker Fire Protection Association Inc.

990EZ • Fiscal year 2019 • EIN 86-0732850

Jun 01, 2018 to May 31, 2019 • Filed on Feb 13, 2020

Organization Profilewww.walkerfire.org
PO Box 10174Prescott, AZ 86304

(928) 777-2424

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$344,934

Up $2,336 (+0.7%) from 2018

Net Assets

Up

$344,211

Up $2,250 (+0.7%) from 2018

Liabilities

Up

$723

Up $86 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$168,125

Down $32,352 (-16%) from 2018

Expenses

Up

$165,875

Up $6,091 (+3.8%) from 2018

Net Income

Down

$2,250

Down $38,443 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2012: $291,065Liabilities 2012: $6302012Assets 2013: $282,041Liabilities 2013: $4282013Assets 2014: $262,144Liabilities 2014: $5222014Assets 2015: $288,156Liabilities 2015: $1,3292015Assets 2016: $305,114Liabilities 2016: $4,5812016Assets 2017: $302,248Liabilities 2017: $9802017Assets 2018: $342,598Liabilities 2018: $637Net Assets 2018: $341,9612018Assets 2019: $344,934Liabilities 2019: $723Net Assets 2019: $344,2112019Assets 2020: $340,014Net Assets 2020: $340,0142020Assets 2021: $393,557Liabilities 2021: $0Net Assets 2021: $393,5572021Assets 2022: $585,420Liabilities 2022: $0Net Assets 2022: $585,4202022Assets 2023: $972,294Liabilities 2023: $0Net Assets 2023: $972,2942023Assets 2024: $894,118Liabilities 2024: $0Net Assets 2024: $894,1182024Assets 2025: $935,475Liabilities 2025: $2,236Net Assets 2025: $933,2392025

Highlighted filing

2019

Assets$344,934
Liabilities$723
Net Assets$344,211
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $118,065Expenses 2012: $116,907Net Income 2012: $1,1582012Revenue 2013: $101,893Expenses 2013: $100,718Net Income 2013: $1,1752013Revenue 2014: $135,302Expenses 2014: $109,381Net Income 2014: $25,9212014Revenue 2015: $131,877Expenses 2015: $106,672Net Income 2015: $25,2052015Revenue 2016: $125,889Expenses 2016: $112,183Net Income 2016: $13,7062016Revenue 2017: $116,293Expenses 2017: $115,558Net Income 2017: $7352017Revenue 2018: $200,477Expenses 2018: $159,784Net Income 2018: $40,6932018Revenue 2019: $168,125Expenses 2019: $165,875Net Income 2019: $2,2502019Revenue 2020: $174,128Expenses 2020: $175,701Net Income 2020: -$1,5732020Revenue 2021: $346,621Expenses 2021: $293,078Net Income 2021: $53,5432021Revenue 2022: $817,937Expenses 2022: $626,074Net Income 2022: $191,8632022Revenue 2023: $801,904Expenses 2023: $416,180Net Income 2023: $385,7242023Revenue 2024: $382,195Expenses 2024: $460,371Net Income 2024: -$78,1762024Revenue 2025: $621,246Expenses 2025: $582,125Net Income 2025: $39,1212025

Highlighted filing

2019

Revenue$168,125
Expenses$165,875
Net Income$2,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$175,943
Mission and Program Overview

Mission

The Walker Fire Department is made up of volunteers eager to provide the best volunteer fire protection and emergency medical services to several communities surrounding the Walker area.

Program Services

DescriptionGrantsExpenses
Responded to numerous medical and fire calls. Patrolled area for early detection of wildland fires. Citizen assists. Firewise community clearing.$136,058-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LoughrigePresident-$0--
Clyde McKaySecretary-$0--
Daniel DoughertyTreasurer-$0--
John OhanesianVice President-$0--
Scott PlumberDirector-$0--
Steve KrisDirector-$0--
Rudy ErdmanDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walker Day$6,296$6,296$638$5,658
Pancake Breakfast$5,975$5,975$1,029$4,946
Total Events$12,271$12,271$1,667$10,604
Filing and Contact Details

Filer

Filer Name
Walker Fire Protection Association Inc
EIN
86-0732850
Phone
9287772424
Address
PO Box 10174, Prescott, AZ 86304

Signing Officer

Name
Lance Gilbert
Title
Treasurer
Signed
2020-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Schutte & Hilgendorf Pllc
Address
2086 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Preparer
Adam Rutherford CPA
Phone
9287780079
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Newsletter/Website $225”

Other Expenses.1002

“Office Expenses $345”

Other Expenses.1009

“Depreciation $9658”

Other Expenses.1012

“Insurance $19317”

Other Expenses.1

“Vehicle Maintenance $25436”

Other Expenses.2

“Trash expenses $17340”

Other Expenses.3

“Station Maintenance $9449”

Other Expenses.4

“Fire Fighting Expenses $6742”

Other Expenses.5

“Utilities $6304”

Other Expenses.6

“Communications $5758”

Other Expenses.7

“Fuel Reimbursement $5244”

Other Expenses.8

“Chip and Haul $5040”

Other Expenses.9

“Equipment & Materials $4491”

Other Expenses.11

“Workers Compensation $3474”

Other Expenses.12

“Medical Supplies $3425”

Other Expenses.13

“Repairs & Maintenance $1663”

Other Expenses.14

“Bank charges $865”

Other Expenses.15

“Website $600”

Other Expenses.16

“Medical Training $450”

Other Expenses.17

“Dues & Subscriptions $92”

Other Expenses.18

“License & permits $10”

Other Assets.1001

“Automobiles - Beginning $12808 Automobiles - Ending $7508”

Other Assets.1003

“Machinery and Equipment - Beginning $6854 Machinery and Equipment - Ending $5566”

Other Assets.1004

“Miscellaneous - Beginning $22380 Miscellaneous - Ending $21707”

Other Assets.1010

“Inventories - Beginning $3204 Inventories - Ending $1408”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $637 Accounts Payable and Accrued Expenses - Ending $723”

Raw XML Appendix234 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walker Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pancake Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Newsletter/Website $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $19317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Maintenance $25436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash expenses $17340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Station Maintenance $9449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fire Fighting Expenses $6742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $6304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communications $5758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel Reimbursement $5244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chip and Haul $5040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment & Materials $4491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Workers Compensation $3474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medical Supplies $3425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank charges $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Medical Training $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues & Subscriptions $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20License & permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Automobiles - Beginning $12808 Automobiles - Ending $7508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $6854 Machinery and Equipment - Ending $5566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous - Beginning $22380 Miscellaneous - Ending $21707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Inventories - Beginning $3204 Inventories - Ending $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $637 Accounts Payable and Accrued Expenses - Ending $723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Gilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walker Fire Protection Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0860732850
ReturnHeader/Filer/PhoneNum09287772424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10174
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261390040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUTTE & HILGENDORF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02086 WILLOW CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086301
ReturnHeader/PreparerPersonGrp/PhoneNum09287780079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Rutherford CPA
ReturnHeader/ReturnTs02020-02-13T07:18:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$344,934
Liabilities
$723
Net assets
$344,211
Revenue
$168,125
Expenses
$165,875
Net income
$2,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.02$9.33$6.21$5.82$0.39
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$3.82$4.60$0.78
2023Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$8.02$4.16$3.86
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$8.18$6.26$1.92
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.47$2.93$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.40$3.40$1.74$1.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$1.68$1.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$2.00$1.60$0.41
2017Summary only. Only limited summary data is available for this year.$3.02$0.01$1.16$1.16$0.01
2016Summary only. Only limited summary data is available for this year.$3.05$0.05$1.26$1.12$0.14
2015Summary only. Only limited summary data is available for this year.$2.88$0.01$1.32$1.07$0.25
2014Summary only. Only limited summary data is available for this year.$2.62$0.01$1.35$1.09$0.26
2013Summary only. Only limited summary data is available for this year.$2.82$0.00$1.02$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$2.91$0.01$1.18$1.17$0.01