Walker Fire Protection Association Inc in Prescott, Arizona (AZ)
Table of contents:
| Walker Fire Protection Association Inc | |
| Employer Identification Number (EIN) | 860732850 |
| Name of Organization | Walker Fire Protection Association Inc |
| Address | PO BOX 10174, Prescott, AZ 86304-0174 |
| Activities | Voluntary firemen's organization or auxiliary |
| Subsection | Charitable Organization |
| Ruling Date | 04/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $262,144 |
| Amount of Income | $139,712 |
| Form 990 Revenue Amount | $135,302 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Fire Prevention, Protection, Control |
Non-representatives - add comments:
Amount of income in 2014: $139,712 (it was $109,726 in 2013)
| Walker Fire Protection Association Inc: | $139,712 |
| Other organizations performing similar types of work: | $177,600 |
Assets in 2014: $262,144 (it was $282,041 in 2013)
| This organization: | $262,144 |
| Other organizations performing similar types of work: | $573,843 |
Expenses in 2014: $109,381
| This organization: | $109,381 |
| Other organizations performing similar types of work: | $148,886 |
Income to expenses ratio in 2014: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 78.5%
| This organization: | 78.5% |
| Other organizations performing similar types of work: | 22.6% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $118,065 | $101,893 | $135,302 |
| Contributions, gifts, grants, and similar amounts received | $109,366 | $93,003 | $106,270 |
| Program service revenue including government fees and contracts | $0 | $1,694 | $19,975 |
| Membership dues and assessments | $0 | $0 | $113 |
| Investment income | $461 | $106 | $0 |
| Gain/Loss from sale of assets other than inventory | $1,200 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,925 | $7,090 | $7,717 |
| Gross income from gaming | $3,386 | $1,908 | $1,480 |
| Gross income from fundraising events | $11,875 | $13,015 | $8,107 |
| Less: direct expenses from gaming and fundraising events | $8,336 | $7,833 | $1,870 |
| Gross profit/loss from sales of inventory | $113 | $0 | $277 |
| Gross sales of inventory, less returns and allowances | $659 | $0 | $2,817 |
| Less: cost of goods sold | $546 | $0 | $2,540 |
| Other revenue | $0 | $0 | $950 |
| Total expenses | $116,907 | $100,718 | $109,381 |
| Total net assets | $290,435 | $281,613 | $261,622 |
| Excess/Deficit for the year | $1,158 | $1,175 | $25,921 |
| Net assets or fund balances at beginning of year | $319,871 | $289,260 | $281,613 |
| Other changes in net assets or fund balances | $-30,594 | $-8,822 | $-45,912 |
| Net assets or fund balances at end of year | $282,788 | $261,622 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $291,065 | $282,041 | $262,144 |
| Total liabilities | $630 | $428 | $522 |
| Net assets or fund balances | $290,435 | $281,613 | $261,622 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $479,387 |
| Subtotal Support | $489,504 |
| Gifts, grants, contributions, and membership fees received | $489,504 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $10,117 |
| Total Support | $494,276 |
| Public Support | $489,504 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,128 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $2,644 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wake Forest Fire Dept Inc | 420 Elm Ave, Wake Forest, NC 27587-2933 | NC | 1982-01 | $5,192,813 |
| 2 | United Phoenix Fire Fighters Association | 61 E Columbus Ave Ste 200, Phoenix, AZ 85012-2333 | AZ | 1964-05 | $4,288,515 |
| 3 | Winfield Community Volunteer Fire Department Inc | 1320 W Old Liberty Rd, Sykesville, MD 21784-9329 | MD | 1983-01 | $3,120,834 |
| 4 | Third District Volunteer Fire Department | 10423 Jefferson Hwy, River Ridge, LA 70123-1809 | LA | 1983-03 | $2,878,481 |
| 5 | Spring Lake Park Fire Dept Inc | 1710 Highway 10 Ne, Spring Lake Park, MN 55432-2244 | MN | 1973-07 | $2,809,902 |
| 6 | Thibodaux Volunteer Fire Department Inc | PO BOX 1421, Thibodaux, LA 70302-1421 | LA | 1987-11 | $2,562,786 |
| 7 | Volunteer Hose Company Of Middletown | 27 W Green St, Middletown, DE 19709-1315 | DE | 1998-01 | $1,920,809 |
| 8 | Townsend Fire Company | PO BOX 194, Townsend, DE 19734-0194 | DE | 1976-10 | $1,824,426 |
| 9 | Steese Area Volunteer Fire Department Inc, Steese Volunteer Fire Department | 800 William C Leary Ln, Fairbanks, AK 99712-1366 | AK | 1988-12 | $1,785,843 |
| 10 | Tri-Community Volunteer Fire Department | PO BOX 509, Collegedale, TN 37315-0509 | TN | 1991-08 | $1,709,930 |
| 11 | West Fargo Fire Department Inc | 104 1st St, West Fargo, ND 58078-1835 | ND | 1998-06 | $1,587,863 |
| 12 | Second District Volunteer Fire Dept & Rescue Squad Inc | PO BOX 1, Valley Lee, MD 20692-0001 | MD | 1968-04 | $1,441,509 |
| 13 | The Good-Will Fire Company No 1 Of New Castle Delaware | 401 South St, New Castle, DE 19720-5056 | DE | 1995-08 | $1,418,272 |
| 14 | Walker Fire Protection Association Inc | PO BOX 10174, Prescott, AZ 86304-0174 | AZ | 1997-04 | $139,712 |
| 15 | Helmet Peak Volunteer Fire Dept | PO BOX 758, Sahuarita, AZ 85629-0758 | AZ | 1993-03 | $55,747 |
| 16 | Southern Yavapai Fire Dept | 9000 S Magby Dr, Kirkland, AZ 86332-4022 | AZ | 1997-11 | $40,747 |
| 17 | Fire Team Four Volunteer Fire Association, Skull Valley Fire And Rescue | Po Box 41, Skull Valley, AZ 86338 | AZ | 1996-12 | $0 |
| 18 | Forest Lakes Volunteer Fire Dept Auxiliary Inc, Forest Lakes Fire District Auxiliary Inc | P O Box 2015, Forest Lakes, AZ 85931 | AZ | 1981-08 | $0 |
| 19 | Paulden Volunteer Fire Department | Po Box 8, Paulden, AZ 86334 | AZ | 1998-05 | $0 |
| 20 | Southern Arizona Rangers | 5830 W Thunderbird Rd Ste B-401, Glendale, AZ 85306 | AZ | 1994-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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