Civic Intelligence

Walker Fire Protection Association Inc.

990T • Fiscal year 2025 • EIN 86-0732850

Jun 01, 2024 to May 31, 2025 • Filed on Sep 24, 2025

PO Box 10174Prescott, AZ 86304

(928) 777-2424

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$935,475
Liabilities$2,236
Net Assets$933,239

Operations Trend

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

Latest loaded filing

2025

Revenue$621,246
Expenses$582,125
Net Income$39,121
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
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.

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
2025-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Slater & Rutherford Pllc
Address
2086 WILLOW CREEK RD, PRESCOTT, AZ 86301
Preparer
Adam Rutherford CPA
Phone
9287780079
Raw XML Appendix62 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Lance Gilbert
IRS990T/BooksInCareOfDetail/PhoneNum06023771500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10174
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd086304
IRS990T/BookValueAssetsEOYAmt0935475
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0Newsletter Advertising
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-9943
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt01125
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-9943
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01125
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt011068
IRS990TScheduleA/TradeOrBusinessDesc0Newsletter Advertising
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9943
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9943
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Gilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261390040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLATER & RUTHERFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02086 WILLOW CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086301
ReturnHeader/PreparerPersonGrp/PhoneNum09287780079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Rutherford CPA
ReturnHeader/ReturnTs02025-09-24T13:44:37-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
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