Civic Intelligence

Clay County Fire Rescue Squad Inc

990 • Fiscal year 2019 • EIN 23-7366953

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
P O Box 325Hayesville, NC 28904

(828) 389-8998

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$18,720

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,417,793

Up $2,052 (+0.1%) from 2018

Net Assets

Up

$1,390,757

Up $10,592 (+0.8%) from 2018

Liabilities

Down

$27,036

Down $8,540 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$515,280

Up $171,725 (+50%) from 2018

Expenses

Up

$504,688

Up $185,563 (+58%) from 2018

Net Income

Down

$10,592

Down $13,838 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,631,409Liabilities 2015: $1,027Net Assets 2015: $2,630,3822015Assets 2016: $1,427,865Liabilities 2016: $52,986Net Assets 2016: $1,374,8792016Assets 2017: $1,399,649Liabilities 2017: $43,914Net Assets 2017: $1,355,7352017Assets 2018: $1,415,741Liabilities 2018: $35,576Net Assets 2018: $1,380,1652018Assets 2019: $1,417,793Liabilities 2019: $27,036Net Assets 2019: $1,390,7572019Assets 2020: $1,909,278Liabilities 2020: $353,007Net Assets 2020: $1,556,2712020Assets 2021: $2,548,921Liabilities 2021: $482,028Net Assets 2021: $2,066,8932021Assets 2022: $2,588,353Liabilities 2022: $222,658Net Assets 2022: $2,365,6952022Assets 2023: $2,330,411Liabilities 2023: $198,018Net Assets 2023: $2,132,3932023Assets 2024: $2,514,512Liabilities 2024: $168,920Net Assets 2024: $2,345,5922024

Highlighted filing

2019

Assets$1,417,793
Liabilities$27,036
Net Assets$1,390,757
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $485,059Expenses 2015: $260,243Net Income 2015: $224,8162015Revenue 2016: $338,909Expenses 2016: $565,912Net Income 2016: -$227,0032016Revenue 2017: $386,747Expenses 2017: $405,891Net Income 2017: -$19,1442017Revenue 2018: $343,555Expenses 2018: $319,125Net Income 2018: $24,4302018Revenue 2019: $515,280Expenses 2019: $504,688Net Income 2019: $10,5922019Revenue 2020: $523,949Expenses 2020: $442,735Net Income 2020: $81,2142020Revenue 2021: $632,781Expenses 2021: $525,312Net Income 2021: $107,4692021Revenue 2022: $910,526Expenses 2022: $611,724Net Income 2022: $298,8022022Revenue 2023: $799,974Expenses 2023: $789,656Net Income 2023: $10,3182023Revenue 2024: $834,650Expenses 2024: $638,781Net Income 2024: $195,8692024

Highlighted filing

2019

Revenue$515,280
Expenses$504,688
Net Income$10,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$515,280
Mission and Program Overview

Mission

FIRE & RESCUE SQUAD

Fire protection and rescue operations for clay county, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,380,165$1,390,757▲ $10,592
Land, Buildings, and Equipment, Net$819,826$752,244▼ $67,582
Cash and Non-Interest-Bearing Accounts$406,722$462,848▲ $56,126
Savings and Temporary Cash Investments$189,193$202,701▲ $13,508
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,415,741$1,417,793▲ $2,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,576$27,036▼ $8,540
Total Liabilities$35,576$27,036▼ $8,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,380,165$1,390,757▲ $10,592
Total Liabilities and Net Assets / Fund Balance$1,415,741$1,417,793▲ $2,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$419,241$854,993$1,274,234
Buildings$136,199$358,126$494,325
Land$196,804-$196,804
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris DentonBatallion ChiefFT$18,720$18,720
Brian AndersonChiefPT$14,560$14,560

Board Members and Trustees

NameTitle
Felicia MullAssistant Chairman of the
Edgar AndersonChairman of the Board
Angie ParkerBoard Member
Josh NemkovichBoard Member
Larissa OdellBoard Member
Seth MarshallBoard Member
David WerdinAssistant Chief
Anne GibsonCaptain
Byron RhodesCaptain
Daniel AndersonCaptain
Lucas CarragerCaptain
Revenue and Support

Revenue Composition

Contributions and Grants
$2,495
Program Service Revenue
$459,841
Investment Income
$52,944
Other Revenue
$0
All Other Contributions
$2,495
Change in Net Assets
$10,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,183
Salaries, Compensation, and Employee Benefits$106,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,903--$92,903
Depreciation Depletion$67,582--$67,582
Insurance$44,297--$44,297
Occupancy$35,745--$35,745
All Other Expenses$23,867--$23,867
Other Salaries and Wages$11,488--$11,488
Other Expenses$8,841--$8,841
Fees for Services Accounting$3,520--$3,520
Other Employee Benefits$2,114--$2,114
Fees for Services Other$2,014--$2,014
Office Expenses$1,536--$1,536
Interest$911--$911
Advertising$100--$100
Total Functional Expenses$504,688$0$0$504,688
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
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 B, Line 11B

“Form 990 is reviewed by the governing body before it is signed. Errors are corrected when they are discovered.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial information are located in the administrative offices. This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clay Co Fire & Rescue Squad Inc
EIN
23-7366953
Phone
8283898998
Address
P O BOX 325, HAYESVILLE, NC 28904

Signing Officer

Name
Edgar Anderson
Title
Chairman
Phone
8283613765
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar Anderson
Formed
1964
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Strickland and Associates Pc
Address
PO BOX 2539, BLAIRSVILLE, GA 30514
Preparer
Lisa M Strickland
Phone
7067453464
Raw XML Appendix384 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE PROTECTION AND RESCUE OPERATIONS FOR CLAY COUNTY, NC
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt02495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023867
IRS990/AllOtherExpensesGrp/TotalAmt023867
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum08283613765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 325
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028904
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0406722
IRS990/CashNonInterestBearingGrp/EOYAmt0462848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092903
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092903
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052944
IRS990/CYOtherExpensesAmt0398183
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0459841
IRS990/CYRevenuesLessExpensesAmt010592
IRS990/CYSalariesCompEmpBnftPaidAmt0106505
IRS990/CYTotalExpensesAmt0504688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515280
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067582
IRS990/DepreciationDepletionGrp/TotalAmt067582
IRS990/Desc0PROVIDES FIRE PROTECTION FOR FIRE DISTRICTPROVIDES SERVICES FOR ALL CLAY COUNTY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0504688
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03520
IRS990/FeesForServicesAccountingGrp/TotalAmt03520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02014
IRS990/FeesForServicesOtherGrp/TotalAmt02014
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARISSA ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH NEMKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5EDGAR ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WERDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm8FELICIA MULL
IRS990/Form990PartVIISectionAGrp/PersonNm9BYRON RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LUCAS CARRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt414560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt718720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7BATALLION CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT CHAIRMAN OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt052001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052001
IRS990/GrossReceiptsAmt0515280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044297
IRS990/InsuranceGrp/TotalAmt044297
IRS990/InterestGrp/ProgramServicesAmt0911
IRS990/InterestGrp/TotalAmt0911
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01213119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752244
IRS990/LandBldgEquipCostOrOtherBssAmt01965363
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRE AND RESCUE SQUAD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027036
IRS990/NetAssetsOrFundBalancesBOYAmt01380165
IRS990/NetAssetsOrFundBalancesEOYAmt01390757
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035745
IRS990/OccupancyGrp/TotalAmt035745
IRS990/OfficeExpensesGrp/ProgramServicesAmt01536
IRS990/OfficeExpensesGrp/TotalAmt01536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02114
IRS990/OtherExpensesGrp/Desc0SAFETY EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0162967
IRS990/OtherExpensesGrp/ProgramServicesAmt137332
IRS990/OtherExpensesGrp/ProgramServicesAmt29471
IRS990/OtherExpensesGrp/ProgramServicesAmt38841
IRS990/OtherExpensesGrp/TotalAmt0162967
IRS990/OtherExpensesGrp/TotalAmt137332
IRS990/OtherExpensesGrp/TotalAmt29471
IRS990/OtherExpensesGrp/TotalAmt38841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011488
IRS990/OtherSalariesAndWagesGrp/TotalAmt011488
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDGAR ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0FIRE TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt0872
IRS990/PYOtherExpensesAmt0240539
IRS990/PYOtherRevenueAmt0696
IRS990/PYProgramServiceRevenueAmt0340628
IRS990/PYRevenuesLessExpensesAmt024430
IRS990/PYSalariesCompEmpBnftPaidAmt077836
IRS990/PYTotalExpensesAmt0319125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343555
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010592
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01380165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01390757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202701
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494325
IRS990ScheduleD/LandGrp/BookValueAmt0196804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0854993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01274234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS SIGNED. ERRORS ARE CORRECTED WHEN THEY ARE DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE LOCATED IN THE ADMINISTRATIVE OFFICES. THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01415741
IRS990/TotalAssetsEOYAmt01417793
IRS990/TotalAssetsGrp/BOYAmt01415741
IRS990/TotalAssetsGrp/EOYAmt01417793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035576
IRS990/TotalLiabilitiesEOYAmt027036
IRS990/TotalLiabilitiesGrp/BOYAmt035576
IRS990/TotalLiabilitiesGrp/EOYAmt027036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01380165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01390757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504688
IRS990/TotalProgramServiceRevenueAmt0459841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01415741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01417793
IRS990/TotReportableCompRltdOrgAmt033280
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 325
IRS990/USAddress/CityNm0HAYESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028904
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08283613765
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY CO FIRE & RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0237366953
ReturnHeader/Filer/PhoneNum08283898998
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 325
ReturnHeader/Filer/USAddress/CityNm0HAYESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2545A57851AE74A47BE6928DB0646C70948BCDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E885E2B0EB54475742963D73489C4C4D74AA0D83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.204.75
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:05:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582270765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRICKLAND AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIRSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030514
ReturnHeader/PreparerPersonGrp/PhoneNum07067453464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M STRICKLAND
ReturnHeader/ReturnTs02020-07-15T19:05:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,793
Liabilities
$27,036
Net assets
$1,390,757
Revenue
$515,280
Expenses
$504,688
Net income
$10,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.17$2.35$0.83$0.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.20$2.13$0.80$0.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.22$2.37$0.91$0.61$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.48$2.07$0.63$0.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$0.52$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.52$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.37$0.34$0.57$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.49$0.26$0.22