Civic Intelligence

Troutman Fire Department Inc

EIN 23-7422021 • 501(c)3 • Troutman, NC

Profile

Emergency firefighting and rescue services for the general public benefit in the troutman community and the barringer and fallstown townships.

Box 22Troutman, NC 28166

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.53x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$70,083

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,249,789

Down $96,492 (-1.0%) from 2021

Liabilities

Down

$2,381,698

Down $239,943 (-9.2%) from 2021

Net Assets

Up

$6,868,091

Up $143,451 (+2.1%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$2,789,721

Down $20,511 (-0.7%) from 2021

Expenses

Up

$2,586,733

Up $732,615 (+40%) from 2021

Net Income

Down

$202,988

Down $753,126 (-79%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2012: $4,618,038Liabilities 2012: $1,578,034Net Assets 2012: $3,040,0042012Assets 2013: $4,778,417Liabilities 2013: $1,447,997Net Assets 2013: $3,330,4202013Assets 2014: $4,982,375Liabilities 2014: $1,309,638Net Assets 2014: $3,672,7372014Assets 2015: $5,118,000Liabilities 2015: $1,173,226Net Assets 2015: $3,944,7742015Assets 2016: $5,422,790Liabilities 2016: $1,021,822Net Assets 2016: $4,400,9682016Assets 2019: $6,403,673Liabilities 2019: $1,101,611Net Assets 2019: $5,302,0622019Assets 2020: $8,228,442Liabilities 2020: $2,486,455Net Assets 2020: $5,741,9872020Assets 2021: $9,346,281Liabilities 2021: $2,621,641Net Assets 2021: $6,724,6402021Assets 2022: $9,249,789Liabilities 2022: $2,381,698Net Assets 2022: $6,868,0912022

Highlighted filing

2022

Assets$9,249,789
Liabilities$2,381,698
Net Assets$6,868,091
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $1,022,5622012Expenses 2013: $1,019,3852013Revenue 2014: $1,432,460Expenses 2014: $1,090,143Net Income 2014: $342,3172014Revenue 2015: $1,404,509Expenses 2015: $1,132,472Net Income 2015: $272,0372015Revenue 2016: $1,549,443Expenses 2016: $1,093,249Net Income 2016: $456,1942016Revenue 2019: $1,525,023Expenses 2019: $1,335,650Net Income 2019: $189,3732019Revenue 2020: $2,037,457Expenses 2020: $1,597,532Net Income 2020: $439,9252020Revenue 2021: $2,810,232Expenses 2021: $1,854,118Net Income 2021: $956,1142021Revenue 2022: $2,789,721Expenses 2022: $2,586,733Net Income 2022: $202,9882022

Highlighted filing

2022

Revenue$2,789,721
Expenses$2,586,733
Net Income$202,988
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,249,789
Liabilities
$2,381,698
Net assets
$6,868,091
Revenue
$2,789,721
Expenses
$2,586,733
Net income
$202,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$2.38$6.87$2.79$2.59$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$2.62$6.72$2.81$1.85$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$2.49$5.74$2.04$1.60$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.10$5.30$1.53$1.34$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.02$4.40$1.55$1.09$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.12$1.17$3.94$1.40$1.13$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.98$1.31$3.67$1.43$1.09$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.45$3.33$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.58$3.04$1.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$2,828,228
Mission and Program Overview

Mission

Emergency firefighting and rescue services for the general public benefit in troutman community and the barringer and fallstown townships.

Emergency firefighting and rescue services for the general public benefit in the troutman community and the barringer and fallstown townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,700,507$6,092,551▲ $1,392,044
Savings and Temporary Cash Investments$2,270,897$1,466,857▼ $804,040
Cash and Non-Interest-Bearing Accounts$869,676$1,361,431▲ $491,755
Investments Program Related$70,211$70,211→ $0
Total Assets$8,228,442$9,346,281▲ $1,117,839
Other Assets Total$317,151$355,231▲ $38,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,483,616$2,621,251▲ $137,635
Other Liabilities$2,839$390▼ $2,449
Total Liabilities$2,486,455$2,621,641▲ $135,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,424,836$6,369,409▲ $944,573
Net Assets With Donor Restrictions$317,151$355,231▲ $38,080
Total Net Assets Fund Balance$5,741,987$6,724,640▲ $982,653
Total Liabilities and Net Assets / Fund Balance$8,228,442$9,346,281▲ $1,117,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,979,452$3,941,891$6,921,343
Buildings$2,850,738$364,770$3,215,508
Land$262,361-$262,361
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley MorrisChiefFT$48,120$48,120
Jimmy KestlerDeputy ChiefFT$44,471$44,471
Edward HaileyChair-$4,699$4,699

Board Members and Trustees

NameTitle
Kelly ClontzVice Chair
Allen ChurchBoard Member
Jack NeelBoard Member
John VoelskeBoard Member
Matt GibsonBoard Member
Ethan RumpleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,783,995
Program Service Revenue
$0
Investment Income
$2,529
Other Revenue
$23,708
All Other Contributions
$14,447
Change in Net Assets
$956,114

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$97,295
Total Noncash Contributions1$97,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,810,232
Revenue Not Reported on Form 990
$-3,077
Total Revenue per Audited Statements
$2,807,155
Total Revenue per Form 990
$2,810,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,828
Other Expenses$887,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,661$76,518-$765,179
Depreciation Depletion$350,359$38,929-$389,288
Other Employee Benefits$131,313$12,996-$144,309
Interest$109,735--$109,735
Insurance$87,565$9,730-$97,295
Occupancy$81,718$9,037-$90,755
All Other Expenses$59,538$3,679-$63,217
Payroll Taxes$51,606$5,734-$57,340
Other Expenses$26,157--$26,157
Fees for Services Accounting-$10,681-$10,681
Office Expenses$4,466$1,640-$6,106
Travel$3,464--$3,464
Fees for Service Investment Mgmnt Fees$3,077--$3,077
Fees for Services Other-$2,350-$2,350
Total Functional Expenses$1,682,824$171,294$0$1,854,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,854,118
Total Expenses per Form 990$1,854,118
Total Expenses per Audited Statements$1,851,041
Expenses Not Reported on Form 990$-3,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Project$30,800-$4,116-
Total Events$30,800-$4,116$-4,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 7A

“The board of directors is composed of six members, elected by two different groups. Three directors are members of troutman fire department, elected by the general membership of the organization. The remaining three directors are elected by the troutman community in an annual meeting. These three directors cannot be members of troutman fire department.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is provided to the board of directors prior to filing. The board reviews the tax return at the board meeting and approves it before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Troutman Fire Department Inc
EIN
23-7422021
Phone
7045283545
Address
BOX 22, TROUTMAN, NC 28166

Signing Officer

Name
Ethan Rumple
Title
Treasurer
Phone
7045283545
Signed
2022-01-13

Organization Details

Principal Officer
Edward Hailey
Formed
1974
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
30

Preparer

Firm
Potts Steele & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
Rebecca C White
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide emergency fire fighting and rescue services.”

Form 990, Part XI, Line 9

“Investment expenses -3,077 investment expenses 3,077”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Donations to the organization qualify as charitable contributions for income tax purposes. The organization believes that it has appropriate support for any tax positions taken, as such does not have any uncertain tax positions that are material to the financial statements. Further, no interest or penalties have been accrued or charged to expense as of june 30, 2021 and 2020 or for the years then ended. The organizations federal return of organization exempt from income tax (form 990) for the years ending june 30, 2018 through june 30, 2021 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Investment expenses -3,077”

Schedule D, Page 4, Part XII, Line 2D

“Investment expenses -3,077”

Raw XML AppendixShowing 400 of 445 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
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05424836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06369409
IRS990/NoncashContributionsAmt097295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09037
IRS990/OccupancyGrp/ProgramServicesAmt081718
IRS990/OccupancyGrp/TotalAmt090755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01640
IRS990/OfficeExpensesGrp/ProgramServicesAmt04466
IRS990/OfficeExpensesGrp/TotalAmt06106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317151
IRS990/OtherAssetsTotalGrp/EOYAmt0355231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144309
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE-VEH
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GAS, OIL, TIRES
IRS990/OtherExpensesGrp/Desc3UNIFORMS, GEAR, CLOTHES
IRS990/OtherExpensesGrp/ProgramServicesAmt029374
IRS990/OtherExpensesGrp/ProgramServicesAmt128117
IRS990/OtherExpensesGrp/ProgramServicesAmt227674
IRS990/OtherExpensesGrp/ProgramServicesAmt326157
IRS990/OtherExpensesGrp/TotalAmt029374
IRS990/OtherExpensesGrp/TotalAmt128117
IRS990/OtherExpensesGrp/TotalAmt227674
IRS990/OtherExpensesGrp/TotalAmt326157
IRS990/OtherLiabilitiesGrp/BOYAmt02839
IRS990/OtherLiabilitiesGrp/EOYAmt0390
IRS990/OtherRevenueMiscGrp/Desc0SALES/GAS TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025508
IRS990/OtherRevenueMiscGrp/ExclusionAmt12316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12316
IRS990/OtherRevenueTotalAmt027824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05734
IRS990/PayrollTaxesGrp/ProgramServicesAmt051606
IRS990/PayrollTaxesGrp/TotalAmt057340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD HAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02005744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015350
IRS990/PYOtherExpensesAmt0734008
IRS990/PYOtherRevenueAmt016363
IRS990/PYRevenuesLessExpensesAmt0439925
IRS990/PYSalariesCompEmpBnftPaidAmt0863524
IRS990/PYTotalExpensesAmt01597532
IRS990/PYTotalRevenueAmt02037457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0956114
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02270897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01466857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02783995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02005744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01978892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01626696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01610997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010006324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt010006324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02783995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02005744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01978892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01626696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01610997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010006324
IRS990ScheduleA/TotalSupportAmt010199304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt040888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0113674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02850738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03215508
IRS990ScheduleD/EquipmentGrp/BookValueAmt02979452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03941891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06921343
IRS990ScheduleD/ExpensesNotReportedAmt0-3077
IRS990ScheduleD/ExpensesSubtotalAmt01854118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0262361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262361
IRS990ScheduleD/OtherExpensesIncludedAmt0-3077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-3077
IRS990ScheduleD/RevenueNotReportedAmt0-3077
IRS990ScheduleD/RevenueSubtotalAmt02810232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. DONATIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTIONS FOR INCOME TAX PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2021 AND 2020 OR FOR THE YEARS THEN ENDED. THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDING JUNE 30, 2018 THROUGH JUNE 30, 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -3,077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES -3,077
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06092551
IRS990ScheduleD/TotalExpensesPerForm990Amt01854118
IRS990ScheduleD/TotalLiabilityAmt0390
IRS990ScheduleD/TotalRevenuePerForm990Amt02810232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02807155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01851041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04116
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INSURANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt097295
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE EMERGENCY FIRE FIGHTING AND RESCUE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS COMPOSED OF SIX MEMBERS, ELECTED BY TWO DIFFERENT GROUPS. THREE DIRECTORS ARE MEMBERS OF TROUTMAN FIRE DEPARTMENT, ELECTED BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION. THE REMAINING THREE DIRECTORS ARE ELECTED BY THE TROUTMAN COMMUNITY IN AN ANNUAL MEETING. THESE THREE DIRECTORS CANNOT BE MEMBERS OF TROUTMAN FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD REVIEWS THE TAX RETURN AT THE BOARD MEETING AND APPROVES IT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT EXPENSES -3,077 INVESTMENT EXPENSES 3,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08228442
IRS990/TotalAssetsEOYAmt09346281
IRS990/TotalAssetsGrp/BOYAmt08228442
IRS990/TotalAssetsGrp/EOYAmt09346281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02783995
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01682824
IRS990/TotalFunctionalExpensesGrp/TotalAmt01854118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02486455
IRS990/TotalLiabilitiesEOYAmt02621641
IRS990/TotalLiabilitiesGrp/BOYAmt02486455
IRS990/TotalLiabilitiesGrp/EOYAmt02621641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05741987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06724640
IRS990/TotalProgramServiceExpensesAmt01682824
IRS990/TotalReportableCompFromOrgAmt097290

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