Civic Intelligence

Clay County Fire Rescue Squad Inc

990 • Fiscal year 2020 • EIN 23-7366953

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.67x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$28,148

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,909,278

Up $491,485 (+35%) from 2019

Net Assets

Up

$1,556,271

Up $165,514 (+12%) from 2019

Liabilities

Up

$353,007

Up $325,971 (+1206%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$523,949

Up $8,669 (+1.7%) from 2019

Expenses

Down

$442,735

Down $61,953 (-12%) from 2019

Net Income

Up

$81,214

Up $70,622 (+667%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,909,278
Liabilities$353,007
Net Assets$1,556,271
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$523,949
Expenses$442,735
Net Income$81,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$527,237
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$1,390,757$1,556,271▲ $165,514
Land, Buildings, and Equipment, Net$752,244$1,209,116▲ $456,872
Cash and Non-Interest-Bearing Accounts$462,848$700,162▲ $237,314
Savings and Temporary Cash Investments$202,701--
Total Assets$1,417,793$1,909,278▲ $491,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,036$353,007▲ $325,971
Total Liabilities$27,036$353,007▲ $325,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,390,757$1,556,271▲ $165,514
Total Liabilities and Net Assets / Fund Balance$1,417,793$1,909,278▲ $491,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$877,312$1,204,439$2,081,751
Land$331,804-$331,804
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Brian AndersonChief$28,148$28,148

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,940
Program Service Revenue
$454,815
Investment Income
$9,626
Other Revenue
$18,568
All Other Contributions
$4,291
Change in Net Assets
$81,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,146
Salaries, Compensation, and Employee Benefits$127,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,163--$93,163
Other Salaries and Wages$89,187--$89,187
Occupancy$36,576--$36,576
All Other Expenses$32,752--$32,752
Current Officers, Directors, Trustees, and Key Employees$28,148--$28,148
Other Expenses$20,227--$20,227
Payroll Taxes$10,254--$10,254
Interest$9,450--$9,450
Fees for Services Accounting$6,507--$6,507
Office Expenses$5,163--$5,163
Advertising$310--$310
Total Functional Expenses$442,735$0$0$442,735
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
Brian Anderson
Title
Chief
Phone
8283898998
Signed
2021-05-14
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
4

Preparer

Firm
Strickland and Associates Pc
Address
PO BOX 2539, BLAIRSVILLE, GA 30514-2539
Preparer
Lisa M Strickland CPA
Phone
7067453464
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in fixed assets 84,300”

Raw XML Appendix350 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/ActivityOrMissionDesc0FIRE PROTECTION AND RESCUE OPERATIONS FOR CLAY COUNTY, NC
IRS990/AdvertisingGrp/ProgramServicesAmt0310
IRS990/AdvertisingGrp/TotalAmt0310
IRS990/AllOtherContributionsAmt04291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032752
IRS990/AllOtherExpensesGrp/TotalAmt032752
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum08283898998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 325
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0462848
IRS990/CashNonInterestBearingGrp/EOYAmt0700162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028148
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09626
IRS990/CYOtherExpensesAmt0315146
IRS990/CYOtherRevenueAmt018568
IRS990/CYProgramServiceRevenueAmt0454815
IRS990/CYRevenuesLessExpensesAmt081214
IRS990/CYSalariesCompEmpBnftPaidAmt0127589
IRS990/CYTotalExpensesAmt0442735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0523949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093163
IRS990/DepreciationDepletionGrp/TotalAmt093163
IRS990/Desc0PROVIDES FIRE PROTECTION FOR FIRE DISTRICT AND SERVICES FOR ALL CLAY COUNTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0442735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06507
IRS990/FeesForServicesAccountingGrp/TotalAmt06507
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
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/PersonNm0BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EDGAR ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WERDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4FELICIA MULL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LARISSA ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH NEMKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm8SETH MARSHALL
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/ReportableCompFromRltdOrgAmt028148
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3BATALLION CH
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3288
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt036649
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0527237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt09450
IRS990/InterestGrp/TotalAmt09450
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012914
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01204439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01209116
IRS990/LandBldgEquipCostOrOtherBssAmt02413555
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03288
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE & RESCUE SQUAD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353007
IRS990/NetAssetsOrFundBalancesBOYAmt01390757
IRS990/NetAssetsOrFundBalancesEOYAmt01556271
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036576
IRS990/OccupancyGrp/TotalAmt036576
IRS990/OfficeExpensesGrp/ProgramServicesAmt05163
IRS990/OfficeExpensesGrp/TotalAmt05163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt084300
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SAFETY EQUIPMENT
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt056666
IRS990/OtherExpensesGrp/ProgramServicesAmt129220
IRS990/OtherExpensesGrp/ProgramServicesAmt225112
IRS990/OtherExpensesGrp/ProgramServicesAmt320227
IRS990/OtherExpensesGrp/TotalAmt056666
IRS990/OtherExpensesGrp/TotalAmt129220
IRS990/OtherExpensesGrp/TotalAmt225112
IRS990/OtherExpensesGrp/TotalAmt320227
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18429
IRS990/OtherRevenueTotalAmt018568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089187
IRS990/OtherSalariesAndWagesGrp/TotalAmt089187
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010254
IRS990/PayrollTaxesGrp/TotalAmt010254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDGAR ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0454815
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY TAX REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052944
IRS990/PYOtherExpensesAmt0398183
IRS990/PYProgramServiceRevenueAmt0459841
IRS990/PYRevenuesLessExpensesAmt010592
IRS990/PYSalariesCompEmpBnftPaidAmt0106505
IRS990/PYTotalExpensesAmt0504688
IRS990/PYTotalRevenueAmt0515280
IRS990/ReconcilationRevenueExpnssAmt081214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01390757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01556271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0331804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0877312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01204439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02081751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01209116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2INCREASE IN FIXED ASSETS 84,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01417793
IRS990/TotalAssetsEOYAmt01909278
IRS990/TotalAssetsGrp/BOYAmt01417793
IRS990/TotalAssetsGrp/EOYAmt01909278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040940
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027036
IRS990/TotalLiabilitiesEOYAmt0353007
IRS990/TotalLiabilitiesGrp/BOYAmt027036
IRS990/TotalLiabilitiesGrp/EOYAmt0353007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01390757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01556271
IRS990/TotalProgramServiceExpensesAmt0442735
IRS990/TotalProgramServiceRevenueAmt0454815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01417793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01909278
IRS990/TotReportableCompRltdOrgAmt028148
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 325
IRS990/USAddress/CityNm0HAYESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028904
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08283898998
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/ZIPCd0305142539
ReturnHeader/PreparerPersonGrp/PhoneNum07067453464
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M STRICKLAND CPA
ReturnHeader/ReturnTs02021-05-17T14:35:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,278
Liabilities
$353,007
Net assets
$1,556,271
Revenue
$523,949
Expenses
$442,735
Net income
$81,214
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