Nonprofit · EIN 56-1299612
WILLIAM R DAVIE VOLUNTEER FIRE DEPARTMENT INC
Tax-exempt · MOCKSVILLE, NC 27028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $349,487 | $348,678 | $809 | $552,825 | $2,339 | $550,486 |
| June 30, 2024 | 990 | $270,999 | $308,713 | -$37,714 | $491,909 | $2,092 | $489,817 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $331,164
- of which government grants
- $324,226
- Program service revenue
- $0
- Investment income
- $3,338
- Net income from fundraising events
- $8,477
- Other revenue
- $14,985
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $5,100
- Compensation of officers, directors and key employees
- $78,774
- Other salaries and wages
- $14,666
- Salaries, compensation and benefits (total)
- $103,648
- Professional fundraising fees
- $0
- Accounting fees
- $1,945
- Occupancy
- $16,621
- Depreciation
- $73,210
- Program services (functional)
- $313,671
- Management and general (functional)
- $35,007
Balance sheet and other
- Total assets, start of year
- $491,909
- Total assets, end of year
- $552,825
- Total liabilities, end of year
- $2,339
- Net assets, end of year
- $550,486
- Land, buildings and equipment
- $377,149
- Net assets without donor restrictions
- $550,486
- Gross receipts
- $349,487
- Employees
- 10
- Year formed
- 1968
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON KEATON | CHIEF Trustee or director | 0 | $71,374 |
| RICKY BECK | PRESIDENT Trustee or director, Officer | 0 | $7,400 |
| JOHNNY MAULDIN | DIRECTOR Trustee or director | 0 | $0 |
| JOHNNY WILLARD | DIRECTOR Trustee or director | 0 | $0 |
| DAVID MCCLANNON | DIRECTOR Trustee or director | 0 | $0 |
| JOHN HOHMANN | DIRECTOR Trustee or director | 0 | $0 |
| KATHY JARRETTE | DIRECTOR Trustee or director | 0 | $0 |
| PENNY CHILDRESS | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON KEATON | CHIEF Trustee or director, Officer | 0 | $36,973 |
| STEPHEN CORRELL | ASSISTANT CHIEF Trustee or director, Officer | 0 | $7,585 |
| DYLAN STUMBO | LIEUTENANT Trustee or director, Officer | 0 | $4,512 |
| AMANDA KEATON | TREASURER Trustee or director, Officer | 5 | $2,616 |
| RICKY BECK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| RHONDA BLACKMON | SECRETARY Trustee or director, Officer | 0 | $0 |
| JESSIE HENDRICKS | CAPTAIN Trustee or director, Officer | 0 | $0 |
| JEFF BARNEY | LIEUTENANT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 934, MOCKSVILLE, NC 27028-0934
- In care of
- % PENNY CHILDRESS
- Signed the 990
- PENNY CHILDRESS, TREASURER
- Phone
- (336) 492-7772
- Return prepared by
- Ledford Newsom PC
Mission
COMMUNITY FIRE PROTECTION AND PREVENTION.
Program accomplishments
- FIRE PROTECTION AND EDUCATION FOR COMMUNITY RESIDENTS.Expenses $313,671 · revenue $260,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1299612
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $552,825
- Income (IRS master file)
- $349,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $349,487 | $348,678 | $552,825 | XML |
| 990 | June 2024 | $270,999 | $308,713 | $491,909 | XML |
| 990 | June 2023 | $323,315 | $251,804 | $529,431 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-1299612).
Questions about WILLIAM R DAVIE VOLUNTEER FIRE DEPARTMENT INC
- What is the EIN of WILLIAM R DAVIE VOLUNTEER FIRE DEPARTMENT INC?
- The employer identification number (EIN) of WILLIAM R DAVIE VOLUNTEER FIRE DEPARTMENT INC is 56-1299612.
- Is WILLIAM R DAVIE VOLUNTEER FIRE DEPARTMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WILLIAM R DAVIE VOLUNTEER FIRE DEPARTMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLIAM R DAVIE VOLUNTEER FIRE DEPARTMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILLIAM R DAVIE VOLUNTEER FIRE DEPARTMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLIAM R DAVIE VOLUNTEER FIRE DEPARTMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WILLIAM R DAVIE VOLUNTEER FIRE DEPARTMENT INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $71,374 (JASON KEATON, CHIEF).
- How much revenue does WILLIAM R DAVIE VOLUNTEER FIRE DEPARTMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $349,487, expenses of $348,678 and total assets of $552,825 at year end.
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