Civic Intelligence

Lebanon Volunteer Fire Dept Inc

EIN 23-7104496 • 501(c)4 • Durham, NC

Profile

To provide fire protection and ems services to the residents of the lebanon fire district.

7900 Russell RoadDurham, NC 27712

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$88,120

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,591,420

Down $281,480 (-15%) from 2023

Liabilities

Down

$519,864

Down $77,309 (-13%) from 2023

Net Assets

Down

$1,071,556

Down $204,171 (-16%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$1,687,685

Down $202,606 (-11%) from 2023

Expenses

Up

$1,891,856

Up $60,344 (+3.3%) from 2023

Net Income

Down

-$204,171

Down $262,950 (-447%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,707,048Liabilities 2011: $27,996Net Assets 2011: $1,679,0522011Assets 2012: $1,580,700Liabilities 2012: $30,741Net Assets 2012: $1,549,9592012Assets 2013: $1,629,472Liabilities 2013: $31,776Net Assets 2013: $1,597,6962013Assets 2014: $1,468,559Liabilities 2014: $30,325Net Assets 2014: $1,438,2342014Assets 2015: $1,381,267Liabilities 2015: $20,688Net Assets 2015: $1,360,5792015Assets 2016: $1,291,200Liabilities 2016: $29,928Net Assets 2016: $1,261,2722016Assets 2017: $2,038,608Liabilities 2017: $488,621Net Assets 2017: $1,549,9872017Assets 2018: $1,905,103Liabilities 2018: $435,347Net Assets 2018: $1,469,7562018Assets 2019: $1,758,304Liabilities 2019: $351,337Net Assets 2019: $1,406,9672019Assets 2020: $1,538,424Liabilities 2020: $261,044Net Assets 2020: $1,277,3802020Assets 2021: $1,620,188Liabilities 2021: $229,594Net Assets 2021: $1,390,5942021Assets 2022: $2,028,640Liabilities 2022: $811,692Net Assets 2022: $1,216,9482022Assets 2023: $1,872,900Liabilities 2023: $597,173Net Assets 2023: $1,275,7272023Assets 2024: $1,591,420Liabilities 2024: $519,864Net Assets 2024: $1,071,5562024

Highlighted filing

2024

Assets$1,591,420
Liabilities$519,864
Net Assets$1,071,556
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,144,2622011Expenses 2012: $1,119,3272012Expenses 2013: $1,113,0442013Revenue 2014: $1,030,850Expenses 2014: $1,190,312Net Income 2014: -$159,4622014Revenue 2015: $1,141,937Expenses 2015: $1,219,635Net Income 2015: -$77,6982015Revenue 2016: $1,087,229Expenses 2016: $1,186,536Net Income 2016: -$99,3072016Revenue 2017: $1,612,534Expenses 2017: $1,323,819Net Income 2017: $288,7152017Revenue 2018: $1,355,170Expenses 2018: $1,435,401Net Income 2018: -$80,2312018Revenue 2019: $1,454,634Expenses 2019: $1,517,423Net Income 2019: -$62,7892019Revenue 2020: $1,476,862Expenses 2020: $1,606,449Net Income 2020: -$129,5872020Revenue 2021: $1,832,262Expenses 2021: $1,719,048Net Income 2021: $113,2142021Revenue 2022: $1,622,408Expenses 2022: $1,796,054Net Income 2022: -$173,6462022Revenue 2023: $1,890,291Expenses 2023: $1,831,512Net Income 2023: $58,7792023Revenue 2024: $1,687,685Expenses 2024: $1,891,856Net Income 2024: -$204,1712024

Highlighted filing

2024

Revenue$1,687,685
Expenses$1,891,856
Net Income-$204,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,591,420
Liabilities
$519,864
Net assets
$1,071,556
Revenue
$1,687,685
Expenses
$1,891,856
Net income
-$204,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.52$1.07$1.69$1.89$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.60$1.28$1.89$1.83$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.81$1.22$1.62$1.80$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.23$1.39$1.83$1.72$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.26$1.28$1.48$1.61$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.35$1.41$1.45$1.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.44$1.47$1.36$1.44$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.49$1.55$1.61$1.32$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.09$1.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.14$1.22$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$1.03$1.19$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.55$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$1.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,832,262
Mission and Program Overview

Mission

To provide fire protection and ems services to the residents of the lebanon fire district.

To provide fire protection and ems services to the residents of lebanon fire district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,732$1,222,411▲ $679
Savings and Temporary Cash Investments$213,914$323,638▲ $109,724
Cash and Non-Interest-Bearing Accounts$98,023$44,357▼ $53,666
Accounts Receivable$355$25,382▲ $25,027
Prepaid Expenses and Deferred Charges$4,400$4,400→ $0
Total Assets$1,538,424$1,620,188▲ $81,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,200$171,000▼ $34,200
Accounts Payable and Accrued Expenses$55,844$58,594▲ $2,750
Total Liabilities$261,044$229,594▼ $31,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,357$1,317,045▲ $137,688
Net Assets With Donor Restrictions$98,023$73,549▼ $24,474
Total Net Assets Fund Balance$1,277,380$1,390,594▲ $113,214
Total Liabilities and Net Assets / Fund Balance$1,538,424$1,620,188▲ $81,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$572,126$1,027,470$1,599,596
Equipment$296,074$635,143$931,217
Buildings$278,628$474,619$753,247
Land$51,613-$51,613
Leasehold Improvements$23,970$8,228$32,198
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane CannadaChiefPT$81,067$81,067
Kyle HesterTrustee-$22,228$22,228
Loren ConeTrustee-$190$190
Kevin ThorpeVice President-$124$124

Board Members and Trustees

NameTitle
Cindy WilsonPresident/treasurer
Derek MortonTrustee
Jeff LeckySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$1,541,723
Investment Income
$252,908
Other Revenue
$36,581
All Other Contributions
$1,050
Change in Net Assets
$113,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,832,262
Total Revenue per Form 990
$1,832,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,278
Other Expenses$407,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,787$28,517-$1,182,304
Depreciation Depletion$203,834--$203,834
Current Officers, Directors, Trustees, and Key Employees$103,609--$103,609
Insurance$36,417$1,917-$38,334
Payroll Taxes$23,108$2,257-$25,365
Occupancy$18,641$982-$19,623
All Other Expenses$15,799$1,669-$17,468
Fees for Services Accounting-$13,454-$13,454
Other Expenses$13,252$19,346-$13,252
Office Expenses$1,665$1,665-$3,330
Advertising$2,172--$2,172
Travel$884--$884
Total Functional Expenses$1,647,325$71,723$0$1,719,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,719,048
Total Expenses per Audited Statements$1,719,048
Total Expenses per Form 990$1,719,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Property owners in the fire tax district are members.”

Form 990, Part VI, Section A, Line 7A

“The fire department members consist of the taxpayers who are within the tax district.”

Form 990, Part VI, Section A, Line 8B

“The board has no sub committees.”

Form 990, Part VI, Section B, Line 11B

“The tax return is given to the treasurer for review before filing the return.”

Form 990, Part VI, Section C, Line 19

“The financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lebanon Volunteer Fire Dept Inc
EIN
23-7104496
Phone
9194777750
Address
7900 RUSSELL ROAD, DURHAM, NC 27712

Signing Officer

Name
Cindy Wilson
Title
President/treasurer
Phone
9194777750
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wilson
Formed
1971
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
34
Volunteers
18

Preparer

Firm
D M J & Co Pllc
Address
3211 SHANNON ROAD SUITE 200, DURHAM, NC 27707
Preparer
Jeff Marko CPA
Phone
9194893393
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Draft financial statments are submitted to the treasurer and the chief. They review the draft for approval before final issuance of the financial statements. After issuance the board reviews and approves the audited reports.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the department had no uncertain income tax positions at june 30, 2021 and, accordingly, no liability has been accrued.”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058594
IRS990/AccountsReceivableGrp/BOYAmt0355
IRS990/AccountsReceivableGrp/EOYAmt025382
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION AND EMS SERVICES TO THE RESIDENTS OF LEBANON FIRE DISTRICT.
IRS990/AdvertisingGrp/ProgramServicesAmt02172
IRS990/AdvertisingGrp/TotalAmt02172
IRS990/AllOtherContributionsAmt01050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015799
IRS990/AllOtherExpensesGrp/TotalAmt017468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY WILSON
IRS990/BooksInCareOfDetail/PhoneNum09194777750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 RUSSELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027712
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098023
IRS990/CashNonInterestBearingGrp/EOYAmt044357
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103609
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0252908
IRS990/CYOtherExpensesAmt0407770
IRS990/CYOtherRevenueAmt036581
IRS990/CYProgramServiceRevenueAmt01541723
IRS990/CYRevenuesLessExpensesAmt0113214
IRS990/CYSalariesCompEmpBnftPaidAmt01311278
IRS990/CYTotalExpensesAmt01719048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01832262
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203834
IRS990/DepreciationDepletionGrp/TotalAmt0203834
IRS990/Desc0LEBANON VOLUNTEER FIRE DEPARTMENT, INC. PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO LEBANON FIRE DISTRICT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt098023
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt073549
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01647325
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013454
IRS990/FeesForServicesAccountingGrp/TotalAmt013454
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LECKY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE CANNADA
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOREN CONE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEREK MORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt381067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0251500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0251500
IRS990/GrossReceiptsAmt01832262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01917
IRS990/InsuranceGrp/ProgramServicesAmt036417
IRS990/InsuranceGrp/TotalAmt038334
IRS990/InvestmentIncomeGrp/ExclusionAmt01408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02145460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01221732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01222411
IRS990/LandBldgEquipCostOrOtherBssAmt03367871
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01581
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01581
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION AND EMS SERVICES TO THE RESIDENTS OF THE LEBANON FIRE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0205200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171000
IRS990/NetAssetsOrFundBalancesBOYAmt01277380
IRS990/NetAssetsOrFundBalancesEOYAmt01390594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0251500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01179357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01317045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0982
IRS990/OccupancyGrp/ProgramServicesAmt018641
IRS990/OccupancyGrp/TotalAmt019623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01665
IRS990/OfficeExpensesGrp/ProgramServicesAmt01665
IRS990/OfficeExpensesGrp/TotalAmt03330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1RECRUITMENT & RETENTION
IRS990/OtherExpensesGrp/Desc2NC SALES TAX PAID
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119346
IRS990/OtherExpensesGrp/ProgramServicesAmt054540
IRS990/OtherExpensesGrp/ProgramServicesAmt119617
IRS990/OtherExpensesGrp/ProgramServicesAmt213252
IRS990/OtherExpensesGrp/TotalAmt054540
IRS990/OtherExpensesGrp/TotalAmt121533
IRS990/OtherExpensesGrp/TotalAmt219346
IRS990/OtherExpensesGrp/TotalAmt313252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES & FUEL TAX REFUN
IRS990/OtherRevenueMiscGrp/Desc1RELIEF FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt027164
IRS990/OtherRevenueMiscGrp/ExclusionAmt17836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17836
IRS990/OtherRevenueTotalAmt036581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01153787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02257
IRS990/PayrollTaxesGrp/ProgramServicesAmt023108
IRS990/PayrollTaxesGrp/TotalAmt025365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04400
IRS990/PrincipalOfficerNm0CINDY WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY TAX REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01541723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01541723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08722
IRS990/PYOtherExpensesAmt0376271
IRS990/PYOtherRevenueAmt08146
IRS990/PYProgramServiceRevenueAmt01458894
IRS990/PYRevenuesLessExpensesAmt0-129587
IRS990/PYSalariesCompEmpBnftPaidAmt01230178
IRS990/PYTotalExpensesAmt01606449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01476862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113214
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01541723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0931217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01719048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0572126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01027470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01599596
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01832262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE DEPARTMENT HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01222411
IRS990ScheduleD/TotalExpensesPerForm990Amt01719048
IRS990ScheduleD/TotalRevenuePerForm990Amt01832262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01832262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01719048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY OWNERS IN THE FIRE TAX DISTRICT ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRE DEPARTMENT MEMBERS CONSIST OF THE TAXPAYERS WHO ARE WITHIN THE TAX DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS NO SUB COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS GIVEN TO THE TREASURER FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRAFT FINANCIAL STATMENTS ARE SUBMITTED TO THE TREASURER AND THE CHIEF. THEY REVIEW THE DRAFT FOR APPROVAL BEFORE FINAL ISSUANCE OF THE FINANCIAL STATEMENTS. AFTER ISSUANCE THE BOARD REVIEWS AND APPROVES THE AUDITED REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01538424
IRS990/TotalAssetsEOYAmt01620188
IRS990/TotalAssetsGrp/BOYAmt01538424
IRS990/TotalAssetsGrp/EOYAmt01620188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01050
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01647325
IRS990/TotalFunctionalExpensesGrp/TotalAmt01719048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261044
IRS990/TotalLiabilitiesEOYAmt0229594
IRS990/TotalLiabilitiesGrp/BOYAmt0261044
IRS990/TotalLiabilitiesGrp/EOYAmt0229594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01277380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01390594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01647325
IRS990/TotalProgramServiceRevenueAmt01541723
IRS990/TotalReportableCompFromOrgAmt0103609
IRS990/TotalRevenueGrp/ExclusionAmt0289489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01541723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01832262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01538424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01620188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0884
IRS990/TravelGrp/TotalAmt0884
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07900 RUSSELL ROAD
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027712
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194777750
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEBANON VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0LEBA
ReturnHeader/Filer/EIN0237104496
ReturnHeader/Filer/PhoneNum09194777750
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 RUSSELL ROAD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560570567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D M J & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 SHANNON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194893393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF MARKO CPA
ReturnHeader/ReturnTs02022-05-12T14:04:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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