Nonprofit · EIN 86-0732850
WALKER FIRE PROTECTION ASSOCIATION INC
Tax-exempt · PRESCOTT, AZ 86304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $621,246 | $582,125 | $39,121 | $935,475 | $2,236 | $933,239 |
| May 31, 2024 | 990 | $382,195 | $460,371 | -$78,176 | $894,118 | $0 | $894,118 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $494,116
- of which government grants
- $355,467
- Program service revenue
- $0
- Investment income
- $24,551
- Net gain from sales of assets
- $20,000
- Net income from fundraising events
- $24,878
- Net income from gaming
- $1,029
- Net income from sales of inventory
- $7,532
- Other revenue
- $102,579
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $173,654
- Salaries, compensation and benefits (total)
- $186,939
- Professional fundraising fees
- $0
- Accounting fees
- $19,425
- Occupancy
- $9,844
- Travel
- $42,622
- Depreciation
- $138,870
- Program services (functional)
- $545,452
- Management and general (functional)
- $36,673
Balance sheet and other
- Total assets, start of year
- $894,118
- Total assets, end of year
- $935,475
- Total liabilities, end of year
- $2,236
- Net assets, end of year
- $933,239
- Land, buildings and equipment
- $585,380
- Net assets without donor restrictions
- $933,239
- Gross unrelated business income
- $1,125
- Gross receipts
- $647,648
- Employees
- 10
- Volunteers
- 53
- Year formed
- 1970
- State of legal domicile
- AZ
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Loughrige | Vice President Trustee or director, Officer | 6 | $0 |
| Clyde McKay | President Trustee or director, Officer | 12 | $0 |
| Marti Mahoney | Secretary Trustee or director, Officer | 17 | $0 |
| Jeff Anderson | Director Trustee or director | 6 | $0 |
| Bill Goode | Director Trustee or director | 0 | $0 |
| Louie Reale | Director Trustee or director | 10 | $0 |
| Rudy Erdman | Director Trustee or director | 4 | $0 |
| Lance Gilbert | Treasurer Trustee or director, Officer | 20 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Loughrige | President Trustee or director, Officer | 10 | $0 |
| Clyde McKay | Vice President Trustee or director, Officer | 10 | $0 |
| Marti Mahoney | Secretary Trustee or director, Officer | 10 | $0 |
| Jeff Anderson | Director Trustee or director | 10 | $0 |
| Rudy Erdman | Director Trustee or director | 10 | $0 |
| Lance Gilbert | Treasurer Trustee or director, Officer | 10 | $0 |
| Scott Phillips | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10174, PRESCOTT, AZ 86304-0174
- Principal officer (990 for 2024)
- Lance Gilbert, PO Box 10174, Prescott, AZ 86304
- Signed the 990
- Lance Gilbert, Treasurer
- Phone
- (928) 777-2424
- Website
- www.walkerfire.org
- Return prepared by
- SLATER & RUTHERFORD PLLC
Mission
The Walker Fire Department is made up of volunteers eager to provide the best volunteer fire protection and emergency medical services to the Walker community and the immediate surrounding communities.
Program accomplishments
- Responded to numerous medical and fire calls. Patrolled area for early detection of wildland fires. Citizen assists. Firewise community clearing.Expenses $545,452 · revenue $41,178
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0732850
- 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
- 1997
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24Z)
- Assets (IRS master file)
- $935,475
- Income (IRS master file)
- $647,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $621,246 | $582,125 | $935,475 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $382,195 | $460,371 | $894,118 | XML |
| 990 | May 2023 | $801,904 | $416,180 | $972,294 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | 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 86-0732850).
Questions about WALKER FIRE PROTECTION ASSOCIATION INC
- What is the EIN of WALKER FIRE PROTECTION ASSOCIATION INC?
- The employer identification number (EIN) of WALKER FIRE PROTECTION ASSOCIATION INC is 86-0732850.
- Is WALKER FIRE PROTECTION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WALKER FIRE PROTECTION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALKER FIRE PROTECTION ASSOCIATION 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 WALKER FIRE PROTECTION ASSOCIATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALKER FIRE PROTECTION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WALKER FIRE PROTECTION ASSOCIATION INC?
- The 990 for the year ended May 31, 2025 names Lance Gilbert.
- Who are the officers and directors of WALKER FIRE PROTECTION ASSOCIATION INC?
- The 990 for the year ended May 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WALKER FIRE PROTECTION ASSOCIATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $621,246, expenses of $582,125 and total assets of $935,475 at year end.
Other nonprofits in PRESCOTT
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- YAVAPAI FIREWISE EIN 92-3187129 · last filed 990-EZ for 2025
- PRESCOTT RADIO CLUB INC EIN 33-2170557 · last filed 990-N for 2025
- YAVAPAI COUNTY SCANNER INC EIN 99-1619977 · last filed 990-EZ for 2026
- ARIZONA CHOIR BOYS LAW ENFORCEMENT MOTORCYCLE CLUB EIN 47-3541335 · last filed 990-PF for 2025
- EQUINE EMERGENCY EVACUATION OF YAVAPAI COUNTY EIN 84-1855682 · last filed 990-N for 2024
All nonprofits in PRESCOTT · Arizona · Public safety, disaster preparedness and relief