Civic Intelligence

Southeast Volunteer Fire Department Inc

EIN 23-7228442 • 501(c)4 • Climax, NC

Profile

Provide fire protection service to southeast guilford county, north carolina.

6012 Liberty RoadClimax, NC 27233

na

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

21%

Higher net margin than 67% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$34,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,198,338

Up $65,184 (+5.8%) from 2024

Liabilities

Down

$505,317

Down $36,586 (-6.8%) from 2024

Net Assets

Up

$693,021

Up $101,770 (+17%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$493,601

Up $66,007 (+15%) from 2024

Expenses

Up

$391,831

Up $95,272 (+32%) from 2024

Net Income

Down

$101,770

Down $29,265 (-22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $329,836Liabilities 2015: $307,294Net Assets 2015: $22,5422015Assets 2016: $324,851Liabilities 2016: $286,115Net Assets 2016: $38,7362016Assets 2017: $346,205Liabilities 2017: $262,575Net Assets 2017: $83,6302017Assets 2018: $333,968Liabilities 2018: $238,524Net Assets 2018: $95,4442018Assets 2019: $361,947Liabilities 2019: $214,182Net Assets 2019: $147,7652019Assets 2020: $362,231Liabilities 2020: $186,401Net Assets 2020: $175,8302020Assets 2021: $237,615Liabilities 2021: $1,313Net Assets 2021: $236,3022021Assets 2022: $304,904Liabilities 2022: $2,126Net Assets 2022: $302,7782022Assets 2023: $461,466Liabilities 2023: $1,250Net Assets 2023: $460,2162023Assets 2024: $1,133,154Liabilities 2024: $541,903Net Assets 2024: $591,2512024Assets 2025: $1,198,338Liabilities 2025: $505,317Net Assets 2025: $693,0212025

Highlighted filing

2025

Assets$1,198,338
Liabilities$505,317
Net Assets$693,021
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0Revenue 2015: $210,578Expenses 2015: $207,839Net Income 2015: $2,7392015Revenue 2016: $234,850Expenses 2016: $218,656Net Income 2016: $16,1942016Revenue 2017: $261,516Expenses 2017: $216,622Net Income 2017: $44,8942017Revenue 2018: $232,133Expenses 2018: $220,319Net Income 2018: $11,8142018Revenue 2019: $294,606Expenses 2019: $242,285Net Income 2019: $52,3212019Revenue 2020: $272,208Expenses 2020: $244,143Net Income 2020: $28,0652020Revenue 2021: $284,197Expenses 2021: $223,725Net Income 2021: $60,4722021Revenue 2022: $295,828Expenses 2022: $229,352Net Income 2022: $66,4762022Revenue 2023: $404,454Expenses 2023: $247,016Net Income 2023: $157,4382023Revenue 2024: $427,594Expenses 2024: $296,559Net Income 2024: $131,0352024Revenue 2025: $493,601Expenses 2025: $391,831Net Income 2025: $101,7702025

Highlighted filing

2025

Revenue$493,601
Expenses$391,831
Net Income$101,770
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,338
Liabilities
$505,317
Net assets
$693,021
Revenue
$493,601
Expenses
$391,831
Net income
$101,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.51$0.69$0.49$0.39$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.54$0.59$0.43$0.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.40$0.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.30$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.18$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$0.29$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.10$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.08$0.26$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.04$0.23$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$0.21$0.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$500,238
Mission and Program Overview

Mission

Provide fire protection service to southeast guilford county nc

Provide fire protection for the southeastern portion of guilford county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,999$450,117▲ $69,118
Land, Buildings, and Equipment, Net$173,673$203,228▲ $29,555
Cash and Non-Interest-Bearing Accounts$55,939$55,785▼ $154
Accounts Receivable$5,101$16,670▲ $11,569
Prepaid Expenses and Deferred Charges$6,163$5,718▼ $445
Total Assets$1,133,154$1,198,338▲ $65,184
Other Assets Total$511,279$466,820▼ $44,459
Liabilities
Other Liabilities$533,509$495,163▼ $38,346
Accounts Payable and Accrued Expenses$8,394$10,154▲ $1,760
Total Liabilities$541,903$505,317▼ $36,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,853$666,728▲ $99,875
Net Assets With Donor Restrictions$24,398$26,293▲ $1,895
Total Net Assets Fund Balance$591,251$693,021▲ $101,770
Total Liabilities and Net Assets / Fund Balance$1,133,154$1,198,338▲ $65,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,120$875,087$1,060,207
Buildings$16,601$131,892$148,493
Land$1,507-$1,507
Other Assets Org$466,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$24,399$0▲ $35-$24,434
2023$21,325$3,042▲ $32-$24,399
2022$20,014$1,280▲ $31-$21,325
2021$18,713$1,261▲ $40-$20,014
2020$17,510$1,176▲ $27-$18,713
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris SizemoreFire ChiefFT$34,500$34,500

Board Members and Trustees

NameTitle
Ed RobersonPresident
Cindy GarrettVice President
Richard ClappBoard Member
Wayne JonesBoard Member
Jimmy BarbryAssistant Treasurer
Robin AllisonSecretary
Kim PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,129
Program Service Revenue
$0
Investment Income
$20,549
Other Revenue
$7,923
Change in Net Assets
$101,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,155
Revenue Not Reported on Financial Statements
$-4,554
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,554
Total Revenue per Audited Statements
$498,155
Total Revenue per Form 990
$493,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,970
Other Expenses$191,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,384--$128,384
Depreciation Depletion$97,766--$97,766
Current Officers, Directors, Trustees, and Key Employees$34,500--$34,500
Other Employee Benefits$23,642--$23,642
Interest$13,630--$13,630
Fees for Services Accounting-$12,827-$12,827
Payroll Taxes$12,634--$12,634
Occupancy$10,669--$10,669
Office Expenses$10,339--$10,339
All Other Expenses$4,861--$4,861
Other Expenses$4,492--$4,492
Pension Plan Contributions$810--$810
Total Functional Expenses$379,004$12,827$0$391,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,385
Expenses per Audited Statements$391,831
Total Expenses per Form 990$391,831
Expenses Not Reported on Form 990$4,554
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,554
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Fire Truck Financing, Noncurrent$455,801
Lease Liability - Fire Truck Financing, Current$39,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Volunteer firemen and interested members of the community are members of the organization and the membership elects the board of trustees and officers”

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

“Form 990 is reviewed by the fire chief and presented to the board president prior to signing”

Form 990, Part VI, Section B, Line 15A

“The compensation of the fire chief and amount of reimbursement for fire calls answered are reviewed annually by the entire board of trustees”

Form 990, Part VI, Section C, Line 18

“All governing documents and financial statements are located in the office of the organziation and are available to the public upon request”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are located in the office of the organization and are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Southeast Volunteer Fire Department Inc
EIN
23-7228442
Phone
3366740920
Address
6012 LIBERTY ROAD, CLIMAX, NC 27233

Signing Officer

Name
Ed Roberson
Title
President
Phone
3366975758
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Roberson
Formed
1971
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
30

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process for committee assuming responsibility for oversight of audit has remained the same as in the prior year”

Financial Statement Notes

PART X, LINE 2:

“The department is a not-for-profit organization that is exempt from income taxes under section 501(c)(4) of the internal revenue code. The department is also exempt from state income tax and, therefore, no provision for income tax has been made in the accompanying statement of activities.the department accounts for income taxes in accordance with asc 740, accounting for uncertainty in income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The department has evaluated its tax positions and determined that it does not have any uncertain tax positions that meet the criteria under asc 740. Accordingly, the provisions of asc 740 did not have any impact on the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses not netted on financial statements -4,554.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses not netted on financial statements 4,554.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/Desc0THE SOUTHEAST VOLUNTEER FIRE DEPARTMENT, WHICH IS AN ISO CLASS "3 ORGANIZATION, IS COMPRISED OF 30 PERSONNEL THAT HAVE HAD A SUCCESSFUL YEAR PROVIDING ASSISTANCE TO THE CITIZENS OF SOUTHEAST GUILFORD COUNTY. THE DEPARTMENT RESPONDED TO OVER 425 EMERGENCY AND NON-EMERGENCY CALLS WITHIN ITS RESPONSE AREA AND WITH MUTUAL AID DEPARTMENTS. THE ORGANIZATION WAS VERY ACTIVE IN THE COMMUNITY PROVIDING FIRE PREVENTION ACTIVITIES TO ITS LOCAL ELEMENTARY SCHOOL SCOUTING PROGRAMS. THE DEPARTMENT CONTINUES TO PROVIDE THE HIGHEST QUALITY OF SERVICE TO THE CITIZENS OF SOUTHEAST GUILFORD COUNTY. WE WANT ALL STAKEHOLDERS TO KNOW THAT WE ARE HERE FOR THEM IN THEIR TIME OF NEED AND WILL PROVIDE THE UTMOST PROFESSIONAL SERVICE TO ALL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OfficeExpensesGrp/TotalAmt010339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0511279
IRS990/OtherAssetsTotalGrp/EOYAmt0466820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023642
IRS990/OtherExpensesGrp/Desc0FLEET MANAGEMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONES AND PAGERS
IRS990/OtherExpensesGrp/Desc3WEARING APPAREL
IRS990/OtherExpensesGrp/ProgramServicesAmt017442
IRS990/OtherExpensesGrp/ProgramServicesAmt114700
IRS990/OtherExpensesGrp/ProgramServicesAmt25135
IRS990/OtherExpensesGrp/ProgramServicesAmt34492
IRS990/OtherExpensesGrp/TotalAmt017442
IRS990/OtherExpensesGrp/TotalAmt114700
IRS990/OtherExpensesGrp/TotalAmt25135
IRS990/OtherExpensesGrp/TotalAmt34492
IRS990/OtherLiabilitiesGrp/BOYAmt0533509
IRS990/OtherLiabilitiesGrp/EOYAmt0495163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND REVEN
IRS990/OtherRevenueMiscGrp/Desc1FIREMAN'S RELIEF FUND
IRS990/OtherRevenueMiscGrp/Desc2ROAD TAX REFUND REVENU
IRS990/OtherRevenueMiscGrp/ExclusionAmt05814
IRS990/OtherRevenueMiscGrp/ExclusionAmt11859
IRS990/OtherRevenueMiscGrp/ExclusionAmt21387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21387
IRS990/OtherRevenueTotalAmt09060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012634
IRS990/PayrollTaxesGrp/TotalAmt012634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0810
IRS990/PensionPlanContributionsGrp/TotalAmt0810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05718
IRS990/PrincipalOfficerNm0ED ROBERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0137671
IRS990/PYOtherRevenueAmt016656
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0131035
IRS990/PYSalariesCompEmpBnftPaidAmt0158888
IRS990/PYTotalExpensesAmt0296559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427594
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101770
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03417
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148493
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024399
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024434
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01060207
IRS990ScheduleD/ExpensesNotReportedAmt04554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0466820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET - FIRE TRUCK - NET OF AMORTIZATION OF $66,689
IRS990ScheduleD/OtherExpensesIncludedAmt04554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1455801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - FIRE TRUCK FINANCING, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FIRE TRUCK FINANCING, NONCURRENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4554
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4554
IRS990ScheduleD/RevenueSubtotalAmt0498155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE DEPARTMENT IS ALSO EXEMPT FROM STATE INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING STATEMENT OF ACTIVITIES.THE DEPARTMENT ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE DEPARTMENT HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, THE PROVISIONS OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES NOT NETTED ON FINANCIAL STATEMENTS -4,554.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES NOT NETTED ON FINANCIAL STATEMENTS 4,554.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0466820
IRS990ScheduleD/TotalExpensesPerForm990Amt0391831
IRS990ScheduleD/TotalLiabilityAmt0495163
IRS990ScheduleD/TotalRevenuePerForm990Amt0493601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396385
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIREMEN AND INTERESTED MEMBERS OF THE COMMUNITY ARE MEMBERS OF THE ORGANIZATION AND THE MEMBERSHIP ELECTS THE BOARD OF TRUSTEES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FIRE CHIEF AND PRESENTED TO THE BOARD PRESIDENT PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE FIRE CHIEF AND AMOUNT OF REIMBURSEMENT FOR FIRE CALLS ANSWERED ARE REVIEWED ANNUALLY BY THE ENTIRE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE LOCATED IN THE OFFICE OF THE ORGANZIATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE LOCATED IN THE OFFICE OF THE ORGANIZATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS FOR COMMITTEE ASSUMING RESPONSIBILITY FOR OVERSIGHT OF AUDIT HAS REMAINED THE SAME AS IN THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
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/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01133154
IRS990/TotalAssetsEOYAmt01198338
IRS990/TotalAssetsGrp/BOYAmt01133154
IRS990/TotalAssetsGrp/EOYAmt01198338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465129
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541903
IRS990/TotalLiabilitiesEOYAmt0505317
IRS990/TotalLiabilitiesGrp/BOYAmt0541903
IRS990/TotalLiabilitiesGrp/EOYAmt0505317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379004
IRS990/TotalReportableCompFromOrgAmt034500
IRS990/TotalRevenueGrp/ExclusionAmt028472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05134 COBLE CHURCH ROAD
IRS990/USAddress/CityNm0JULIAN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027283
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

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