Civic Intelligence

Walker Fire Protection Association Inc.

990EZ • Fiscal year 2020 • EIN 86-0732850

Jun 01, 2019 to May 31, 2020 • Filed on Dec 02, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.6%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$340,014

Down $4,920 (-1.4%) from 2019

Net Assets

Down

$340,014

Down $4,197 (-1.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$174,128

Up $6,003 (+3.6%) from 2019

Expenses

Up

$175,701

Up $9,826 (+5.9%) from 2019

Net Income

Down

-$1,573

Down $3,823 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$340,014
Liabilities-
Net Assets$340,014
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$174,128
Expenses$175,701
Net Income-$1,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$177,925
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.$143,703-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LoughrigePresident-$0--
Clyde McKaySecretary-$0--
Daniel DoughertyDirector-$0--
John OhanesianVice President-$0--
Rudy ErdmanDirector-$0--
Lance GilbertTreasurer-$0--
Shawn MurphyDirector-$0--
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
2020-12-02
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 $700”

Other Expenses.1002

“Office Expenses $2885”

Other Expenses.1003

“Information Technology $555”

Other Expenses.1005

“Travel $595”

Other Expenses.1009

“Depreciation $10239”

Other Expenses.1012

“Insurance $16081”

Other Expenses.1

“Trash Expenses $21304”

Other Expenses.2

“Vehicle Maintenance $17375”

Other Expenses.3

“Fuel Reimbursement $13102”

Other Expenses.4

“Equipment & Materials $7945”

Other Expenses.5

“Communications $6662”

Other Expenses.6

“Workers Compensation $5747”

Other Expenses.7

“Repairs & Maintenance $5455”

Other Expenses.8

“Fire Fighting Expenses $4447”

Other Expenses.9

“Station Maintenance $4011”

Other Expenses.10

“Medical Supplies $3738”

Other Expenses.12

“Bank charges $1197”

Other Expenses.13

“Dues & Subscriptions $177”

Other Expenses.14

“License & permits $160”

Other Assets.1001

“Automobiles - Beginning $7508 Automobiles - Ending $2208”

Other Assets.1003

“Machinery and Equipment - Beginning $5566 Machinery and Equipment - Ending $10964”

Other Assets.1004

“Miscellaneous - Beginning $21707 Miscellaneous - Ending $21034”

Other Assets.1010

“Inventories - Beginning $1408 Inventories - Ending $2021”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $723 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix216 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/PersonNm0William Loughrige
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clyde McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Dougherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Ohanesian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rudy Erdman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shawn Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036227
IRS990EZ/OtherChangesInNetAssetsAmt0-2624
IRS990EZ/OtherExpensesTotalAmt0121675
IRS990EZ/OtherRevenueTotalAmt0700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt02479
IRS990EZ/ProgramServiceRevenueAmt037494
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.walkerfire.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102261
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99210
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567384
IRS990ScheduleA/TotalSupportAmt0571724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Newsletter/Website $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $10239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $16081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trash Expenses $21304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Maintenance $17375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel Reimbursement $13102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment & Materials $7945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Communications $6662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Workers Compensation $5747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance $5455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fire Fighting Expenses $4447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Station Maintenance $4011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medical Supplies $3738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank charges $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & Subscriptions $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18License & permits $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $7508 Automobiles - Ending $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $5566 Machinery and Equipment - Ending $10964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $21707 Miscellaneous - Ending $21034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Inventories - Beginning $1408 Inventories - Ending $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $723 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Gilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
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/ReturnTs02020-12-02T10:58:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,014
Liabilities
-
Net assets
$340,014
Revenue
$174,128
Expenses
$175,701
Net income
-$1,573
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