Civic Intelligence

Arcadia-Reedy Creek-Hampton Fire and Rescue Department Inc.

990 • Fiscal year 2016 • EIN 23-7357525

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 13, 2016

Organization ProfileN/A

View Organization Page

1374 Ruff Leonard RoadLexington, NC 27295

(336) 764-1291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$32,288

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,542,591

Up $81,222 (+5.6%) from 2012

Net Assets

Up

$1,542,591

Up $416,275 (+37%) from 2012

Liabilities

Down

$0

Down $335,053 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

$759,258

No earlier filing loaded for comparison.

Expenses

Up

$694,944

Up $19,567 (+2.9%) from 2012

Net Income

$64,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,428,003Liabilities 2011: $362,152Net Assets 2011: $1,065,8512011Assets 2012: $1,461,369Liabilities 2012: $335,053Net Assets 2012: $1,126,3162012Assets 2016: $1,542,591Liabilities 2016: $0Net Assets 2016: $1,542,5912016Assets 2017: $1,602,216Liabilities 2017: $0Net Assets 2017: $1,602,2162017Assets 2018: $1,609,100Liabilities 2018: $52Net Assets 2018: $1,609,0482018Assets 2019: $1,634,566Liabilities 2019: $378Net Assets 2019: $1,634,1882019Assets 2020: $1,637,909Liabilities 2020: -$7Net Assets 2020: $1,637,9162020Assets 2021: $2,076,579Liabilities 2021: $251,759Net Assets 2021: $1,824,8202021Assets 2022: $2,419,101Liabilities 2022: $227,896Net Assets 2022: $2,191,2052022Assets 2023: $2,098,469Liabilities 2023: $535,692Net Assets 2023: $1,562,7772023Assets 2024: $2,301,365Liabilities 2024: $496,974Net Assets 2024: $1,804,3912024

Highlighted filing

2016

Assets$1,542,591
Liabilities$0
Net Assets$1,542,591
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $674,8322011Expenses 2012: $675,3772012Revenue 2016: $759,258Expenses 2016: $694,944Net Income 2016: $64,3142016Revenue 2017: $794,499Expenses 2017: $734,874Net Income 2017: $59,6252017Revenue 2018: $831,864Expenses 2018: $825,032Net Income 2018: $6,8322018Revenue 2019: $979,464Expenses 2019: $954,324Net Income 2019: $25,1402019Revenue 2020: $853,071Expenses 2020: $849,470Net Income 2020: $3,6012020Revenue 2021: $1,064,201Expenses 2021: $877,298Net Income 2021: $186,9032021Revenue 2022: $1,393,675Expenses 2022: $1,027,290Net Income 2022: $366,3852022Revenue 2023: $1,434,058Expenses 2023: $2,062,488Net Income 2023: -$628,4302023Revenue 2024: $1,494,972Expenses 2024: $1,253,358Net Income 2024: $241,6142024

Highlighted filing

2016

Revenue$759,258
Expenses$694,944
Net Income$64,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$759,258
Mission and Program Overview

Mission

Volunteer fier and rescue department

Volunteer fire and rescue department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,139$719,852▼ $64,287
Cash and Non-Interest-Bearing Accounts$24,542$618,797▲ $594,255
Savings and Temporary Cash Investments$669,596$203,942▼ $465,654
Total Assets$1,478,277$1,542,591▲ $64,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,478,277$1,542,591▲ $64,314
Total Net Assets Fund Balance$1,478,277$1,542,591▲ $64,314
Total Liabilities and Net Assets / Fund Balance$1,478,277$1,542,591▲ $64,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$506,817$1,425,993$1,932,810
Buildings$118,263$408,503$526,766
Land$94,772-$94,772
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh HullDirectorPT$32,288$32,288
Randy MockDirector FiremanPT$6,112$6,112

Board Members and Trustees

NameTitle
Jim TrivetteChair
Johnny HaynesDirector
Lacy HanesDirector
Roger CrookDirector
Ron HuntDirector
Barry LandiChief
Kenneth DrumSecretary
Gray HutchinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,107
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$0
All Other Contributions
$9,273
Change in Net Assets
$64,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,478
Other Expenses$253,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,864--$254,864
Payroll Taxes$92,701--$92,701
Depreciation Depletion$71,416--$71,416
Other Employee Benefits$52,878--$52,878
Current Officers, Directors, Trustees, and Key Employees$38,400--$38,400
Occupancy$38,268--$38,268
Insurance$33,500--$33,500
All Other Expenses$25,142--$25,142
Travel$11,891--$11,891
Other Expenses$11,175--$11,175
Office Expenses-$9,948-$9,948
Fees for Services Accounting-$7,800-$7,800
Pension Plan Contributions$2,635--$2,635
Total Functional Expenses$677,196$17,748$0$694,944
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Organizations proceedure is that officers review form 990 before filing.after filing it is available to board members”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official is an annual review by the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation process for officers is an annual review by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arcadia-reedy Creek-hampton Volunteer
EIN
23-7357525
Address
1374 RUFF LEONARD ROAD, LEXINGTON, NC 27295
Doing Business As
Fire and Rescue Dept Inc

Signing Officer

Name
Gray Hutchins
Title
Treasurer
Phone
3367641291
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
8
Employees
23

Preparer

Firm
C Duff Michael PA
Address
PO Box 210, Welcome, NC 27374-0210
Preparer
C Duff Michael
Phone
3367312074
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix370 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE AND RESCUE DEPARTMENT
IRS990/AllOtherContributionsAmt09273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025142
IRS990/AllOtherExpensesGrp/TotalAmt025142
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GRAY HUTCHINS
IRS990/BooksInCareOfDetail/PhoneNum03367641291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01374 RUFF LEONARD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027295
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024542
IRS990/CashNonInterestBearingGrp/EOYAmt0618797
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151
IRS990/CYOtherExpensesAmt0253466
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064314
IRS990/CYSalariesCompEmpBnftPaidAmt0441478
IRS990/CYTotalExpensesAmt0694944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0759258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071416
IRS990/DepreciationDepletionGrp/TotalAmt071416
IRS990/Desc0VOLUNTEER FIRE AND RESCUE DEPARTMENT. PROTECTS AREA OF 5 SQUARE MILES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FIRE AND RESCUE DEPT INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0677196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH HULL
IRS990/Form990PartVIISectionAGrp/PersonNm2LACY HANES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4RON HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH DRUM
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM TRIVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8GRAY HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY LANDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR FIREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0749834
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0759258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033500
IRS990/InsuranceGrp/TotalAmt033500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01834496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0784139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0719852
IRS990/LandBldgEquipCostOrOtherBssAmt02554348
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE AND RESCUE DEPARTMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01478277
IRS990/NetAssetsOrFundBalancesEOYAmt01542591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038268
IRS990/OccupancyGrp/TotalAmt038268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09948
IRS990/OfficeExpensesGrp/TotalAmt09948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052878
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1RESCUE SQUAD SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3UNIFORMS & PROTECTIVE CLOTHI
IRS990/OtherExpensesGrp/ProgramServicesAmt032124
IRS990/OtherExpensesGrp/ProgramServicesAmt17897
IRS990/OtherExpensesGrp/ProgramServicesAmt24305
IRS990/OtherExpensesGrp/ProgramServicesAmt311175
IRS990/OtherExpensesGrp/TotalAmt032124
IRS990/OtherExpensesGrp/TotalAmt17897
IRS990/OtherExpensesGrp/TotalAmt24305
IRS990/OtherExpensesGrp/TotalAmt311175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254864
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt092701
IRS990/PayrollTaxesGrp/TotalAmt092701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02635
IRS990/PensionPlanContributionsGrp/TotalAmt02635
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0248105
IRS990/PYRevenuesLessExpensesAmt0142594
IRS990/PYSalariesCompEmpBnftPaidAmt0371090
IRS990/PYTotalExpensesAmt0619195
IRS990/PYTotalRevenueAmt0761789
IRS990/ReconcilationRevenueExpnssAmt064314
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03794142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0749834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0755363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0750528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0735905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0729685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03721315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03794142
IRS990ScheduleA/TotalSupportAmt03798717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526766
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01425993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01932810
IRS990ScheduleD/LandGrp/BookValueAmt094772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCEEDURE IS THAT OFFICERS REVIEW FORM 990 BEFORE FILING.AFTER FILING IT IS AVAILABLE TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL IS AN ANNUAL REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICERS IS AN ANNUAL REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01478277
IRS990/TotalAssetsEOYAmt01542591
IRS990/TotalAssetsGrp/BOYAmt01478277
IRS990/TotalAssetsGrp/EOYAmt01542591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0759107
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01478277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01542591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0677196
IRS990/TotalReportableCompFromOrgAmt038400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011891
IRS990/TravelGrp/TotalAmt011891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01478277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01542591
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAY HUTCHINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367641291
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCADIA-REEDY CREEK-HAMPTON VOLUNTEER
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0237357525
ReturnHeader/Filer/USAddress/AddressLine1Txt01374 RUFF LEONARD ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027295
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562117414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Duff Michael PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Welcome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273740210
ReturnHeader/PreparerPersonGrp/PhoneNum03367312074
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DUFF MICHAEL
ReturnHeader/ReturnTs02016-07-26T10:55:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,591
Liabilities
$0
Net assets
$1,542,591
Revenue
$759,258
Expenses
$694,944
Net income
$64,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.50$1.80$1.49$1.25$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.54$1.56$1.43$2.06$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.23$2.19$1.39$1.03$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.25$1.82$1.06$0.88$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.85$0.85$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.98$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.83$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.79$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.76$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.34$1.13$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.36$1.07$0.67