WALKERTOWN VOLUNTEER FIRE DEPARTMENT INC

Address
POST OFFICE BOX 291
WALKERTOWN, NC 270510291
Contact
Website: http://www.walkertownfd.com
Phone: +1 (336) 595-2121
Nonprofit
NTEE: M24 - Fire Prevention, Protection, Control
EIN: 56-6077120

Mission

PROVIDING FIRE AND RESCUE SERVICES
 20172016201520142013
Basic features of the organization
Year of formation1953
Metropolitan statistical area3120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$34,404.00    
Sum of reportable (W2/1099) compensation$30,089.00    
Number of employees252422  
Number of volunteers505055  
Personnel
Bailey, Robert
TitleTREASURER UNTREASURERDIRECTOR  
Name of key/compensated personROBERT BAILEYROBERT BAILEYROBERT BAILEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Carroll, Steve
Title PRESIDENTVICE PRESIDE  
Name of key/compensated person STEVE CARROLLSTEVE CARROLL  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Chrissley, Rick
TitleDIRECTOR    
Name of key/compensated personRICK CHRISSLEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Creeson, Brian
Title  SEC/TREASURE  
Name of key/compensated person  BRIAN CREESON  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Davis, Craig
TitleVICE PRESIDEDIRECTOR   
Name of key/compensated personCRAIG DAVISCRAIG DAVIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org5.005.00   
Reportable compensation from org$3,134.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Flynt, Ross
TitleDIRECTOR    
Name of key/compensated personROSS FLYNT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hernandez, Joe
TitleDIRECTOR    
Name of key/compensated personJOE HERNANDEZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hester, Dale
TitleSECRETARYSECRETARY   
Name of key/compensated personDALE HESTERDALE HESTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$12,743.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hutchins, Wesley
TitleCHIEFCHIEFCHIEF  
Name of key/compensated personWESLEY HUTCHINSWESLEY HUTCHINSWESLEY HUTCHINS  
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$6,377.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lasley, Walter
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personWALTER LASLEYWALTER LASLEYWALTER LASLEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Laws, Jeff
Title  PRESIDENT  
Name of key/compensated person  JEFF LAWS  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Mabe, Chris
TitlePRESIDENTVICE PRESIDEDIRECTOR  
Name of key/compensated personCHRIS MABECHRIS MABECHRIS MABE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org5.005.005.00  
Reportable compensation from org$7,835.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Southern, Darren
Title  DIRECTOR  
Name of key/compensated person  DARREN SOUTHERN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Vogler, Danny
Title DIRECTORDIRECTOR  
Name of key/compensated person DANNY VOGLERDANNY VOGLER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Warren, Michael
TitleINTERIM TREADIRECTOR   
Name of key/compensated personMICHAEL WARRENMICHAEL WARREN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Whicker, Denis
Title DIRECTORDIRECTOR  
Name of key/compensated person DENIS WHICKERDENIS WHICKER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING FIRE AND RESCUE SERVICESPROVIDING FIRE AND RESCUE SERVICESPROVIDING FIRE AND RESCUE SERVICES  
Program service expenses, total$467,951.00$520,317.00$691,491.00  
Programs, including revenue & expenses
PROVIDING FIRE AND RESCUE SERVICES AT NO CHARGE FOR THE WALKERTOWN FIRE DISTRICT.
Program expenses$467,951.00$520,317.00$691,491.00  
Program descriptionPROVIDING FIRE AND RESCUE SERVICES AT NO CHARGE FOR THE WALKERTOWN FIRE DISTRICT.PROVIDING FIRE AND RESCUE SERVICES AT NO CHARGE FOR THE WALKERTOWN FIRE DISTRICT.PROVIDING FIRE AND RESCUE SERVICES AT NO CHARGE FOR THE WALKERTOWN FIRE DISTRICT.  
Financial data
Revenue
Total revenue$820,488.00$590,526.00$582,259.00  
Revenue from contributions (total)$817,891.00$587,461.00$579,098.00$528,464.00$562,294.00
Investment income, current yr$996.00$2,106.00$1,316.00  
Total revenue from grants, etc., current yr$817,891.00$587,461.00$579,098.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$1,601.00$959.00$1,845.00  
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$820,488.00$590,526.00$582,259.00  
Sources of contributions
Revenue from gov't grants$811,423.00$582,356.00$574,020.00  
Revenue from all other contributions$6,468.00$5,105.00$5,078.00  
Other types of revenue
Miscellaneous revenue (total)$1,601.00$959.00$1,845.00  
Income from dividends, interest, and similar investments$996.00$2,106.00$1,316.00  
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$480,189.00$532,714.00$700,180.00  
Total functional expenses: program service $467,951.00$520,317.00$691,491.00  
Total functional expenses: management and general$12,238.00$12,397.00$8,689.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$1,225,054.00$948,442.00$952,616.00$1,130,936.00$1,476,160.00
Total assets, beginning of year$948,442.00$952,616.00$1,130,936.00  
Total liabilities$345,019.00$408,706.00$470,692.00$531,091.00$646,336.00
Total liabilities, beginning of year$408,706.00$470,692.00$531,091.00  
Unrestricted net assets, end of yr$880,035.00$539,736.00   
Net assets$880,035.00$539,736.00$481,924.00  
Net assets, beginning of year$539,736.00$481,924.00$599,845.00  
Intangible assets$2,059.00$2,492.00$2,925.00  
Cash: non-interest bearing, beginning of year  -$2.00  
Other financial variables
Revenue less expenses$340,299.00$57,812.00-$117,921.00  
Savings & temp cash investment$244,349.00$481,165.00$373,484.00  
Secured mortgages and notes payable$345,019.00$408,706.00$470,692.00  
Total net assets or fund balances$880,035.00$539,736.00$481,924.00  
Depreciation, depletion, amortization$61,604.00$173,873.00$335,402.00  
Governance and accountability
Number of voting members999  
Number of independent voting members999  
Financial sheets auditedTrueTrueTrue  
Cash accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-11-282017-01-232016-01-14  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201732919349300803201622939349300202201503019349300115  
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