Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Madison-Rockingham Rescue Squad Inc
EIN 23-7376110 • 501(c)3 • Madison, NC
Profile
Rescue and Emergency Services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$1,578,874
Up $94,916 (+6.4%) from 2023
Liabilities
Down$43,209
Down $48,081 (-53%) from 2023
Net Assets
Up$1,535,665
Up $142,997 (+10%) from 2023
Revenue
Up$460,992
Up $17,282 (+3.9%) from 2023
Expenses
Up$484,282
Up $84,787 (+21%) from 2023
Net Income
Down-$23,290
Down $67,505 (-153%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,578,874
- Liabilities
- $43,209
- Net assets
- $1,535,665
- Revenue
- $460,992
- Expenses
- $484,282
- Net income
- -$23,290
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $475,426
Mission and Program Overview
Mission
Rescue and Emergency Services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,414,241 | $1,519,747 | ▲ $105,506 |
| Savings and Temporary Cash Investments | $62,124 | $51,485 | ▼ $10,639 |
| Cash and Non-Interest-Bearing Accounts | $7,592 | $7,641 | ▲ $49 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,483,958 | $1,578,874 | ▲ $94,916 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $91,290 | $43,209 | ▼ $48,081 |
| Total Liabilities | $91,290 | $43,209 | ▼ $48,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,392,668 | $1,535,665 | ▲ $142,997 |
| Total Net Assets Fund Balance | $1,392,668 | $1,535,665 | ▲ $142,997 |
| Total Liabilities and Net Assets / Fund Balance | $1,483,958 | $1,578,874 | ▲ $94,916 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,279,368 | - | $1,279,368 |
| Land | $240,379 | - | $240,379 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Benita Sanchez | Director |
| Debbi Boles | Director |
| Ed Pegram | Director |
| Kevin Hazelwood | Director |
| Melanie Barnes | Director |
| Rusty Gray | Director |
| Roy Stewart | Chief |
| Micky Silvers | Interim Pres |
| Steven W Boles | Secretary/Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $232,893
- Program Service Revenue
- $198,799
- Investment Income
- $0
- Other Revenue
- $29,300
- All Other Contributions
- $108,353
- Change in Net Assets
- $-23,290
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $361,035 |
| Salaries, Compensation, and Employee Benefits | $123,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,247 | - | - | $123,247 |
| All Other Expenses | $53,297 | $37,653 | - | $90,950 |
| Insurance | - | $49,721 | - | $49,721 |
| Other Expenses | $38,541 | $23,145 | - | $23,145 |
| Office Expenses | - | $5,286 | - | $5,286 |
| Interest | - | $5,135 | - | $5,135 |
| Total Functional Expenses | $363,342 | $120,940 | $0 | $484,282 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,535 |
| Fundraising Direct Expenses | $14,434 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffles | $26,535 | $26,535 | $14,434 | $12,101 |
| Total Events | $26,535 | $26,535 | $14,434 | $12,101 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- No
- 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 B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Madison-Rockingham Rescue Squad Inc
- EIN
- 23-7376110
- Phone
- 3364278543
- Address
- 204 East Murphy Street, Madison, NC 27025
Signing Officer
- Name
- Steven W Boles
- Title
- Secretary
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- L Rom Sharpe CPA
- Address
- PO Box 230, Madison, NC 27025
- Preparer
- L Rom Sharpe
- Phone
- 3365485000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Communications: Column (A) - Total = $5212; Column (B) - Program Services = $5212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Flowers / Sympathy: Column (A) - Total = $1112; Column (B) - Program Services = $0; Column (C) - Management & General = $1112; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Food & Beverage: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Fuel & Oil: Column (A) - Total = $21227; Column (B) - Program Services = $21227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Membership Dues: Column (A) - Total = $638; Column (B) - Program Services = $0; Column (C) - Management & General = $638; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Notes Payable Principal: Column (A) - Total = $15243; Column (B) - Program Services = $0; Column (C) - Management & General = $15243; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $717; Column (B) - Program Services = $0; Column (C) - Management & General = $717; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Shop With A Cop: Column (A) - Total = $10500; Column (B) - Program Services = $0; Column (C) - Management & General = $10500; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Supplies: Column (A) - Total = $6628; Column (B) - Program Services = $6628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Telephone: Column (A) - Total = $1536; Column (B) - Program Services = $0; Column (C) - Management & General = $1536; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Training: Column (A) - Total = $1708; Column (B) - Program Services = $1708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Uniforms: Column (A) - Total = $15936; Column (B) - Program Services = $15936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Utilities: Column (A) - Total = $7907; Column (B) - Program Services = $0; Column (C) - Management & General = $7907; Column (D) - Fundraising = $0”
Form 990, Part XI, Line 9
“Capital Acquisitions = $105522”
Form 990, Part XI, Line 9
“Capital Adjustments = -$0”
Form 990, Part XI, Line 9
“Increase in Debt = -$0”
Form 990, Part XI, Line 9
“Reduction in debt = $60781”
Form 990, Part XI, Line 9
“Sale of Equipment = -$16”
Raw XML AppendixShowing 400 of 467 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/Desc | 0 | Provide rescue, emergency medical and medical transport services. In 2020 the organization responded to over 1,900 calls in a 300 square mile area. |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1414241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1519747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1519747 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Rescue and Emergency Services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 91290 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43209 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1392668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1535665 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12101 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12101 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1392668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1535665 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5286 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 166287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Capital Acquisitions |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs, Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Heavy Rescue |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23145 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance and Tax Refunds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Sales of Used Equipment |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17183 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16 |
| IRS990/OtherRevenueTotalAmt | 0 | 17199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123247 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Service Rendered |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 149444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 264193 |
| IRS990/PYOtherRevenueAmt | 0 | 84588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135302 |
| IRS990/PYTotalExpensesAmt | 0 | 399495 |
| IRS990/PYTotalRevenueAmt | 0 | 443710 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23290 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 612445 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 320833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1654153 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.22790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 612445 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 612445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2266598 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1279368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1279368 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240379 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240379 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1519747 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Raffles |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14434 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Communications: Column (A) - Total = $5212; Column (B) - Program Services = $5212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Flowers / Sympathy: Column (A) - Total = $1112; Column (B) - Program Services = $0; Column (C) - Management & General = $1112; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Food & Beverage: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fuel & Oil: Column (A) - Total = $21227; Column (B) - Program Services = $21227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Membership Dues: Column (A) - Total = $638; Column (B) - Program Services = $0; Column (C) - Management & General = $638; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Notes Payable Principal: Column (A) - Total = $15243; Column (B) - Program Services = $0; Column (C) - Management & General = $15243; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage and Shipping: Column (A) - Total = $717; Column (B) - Program Services = $0; Column (C) - Management & General = $717; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Shop With A Cop: Column (A) - Total = $10500; Column (B) - Program Services = $0; Column (C) - Management & General = $10500; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Supplies: Column (A) - Total = $6628; Column (B) - Program Services = $6628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone: Column (A) - Total = $1536; Column (B) - Program Services = $0; Column (C) - Management & General = $1536; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Training: Column (A) - Total = $1708; Column (B) - Program Services = $1708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Uniforms: Column (A) - Total = $15936; Column (B) - Program Services = $15936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Utilities: Column (A) - Total = $7907; Column (B) - Program Services = $0; Column (C) - Management & General = $7907; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Capital Acquisitions = $105522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Capital Adjustments = -$0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Increase in Debt = -$0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Reduction in debt = $60781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Sale of Equipment = -$16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part XI, Line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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