Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 51-0142516 • 501(c)4 • Florence, SC
Profile
To provide fire protection and rescue services to businesses within the designated fire district.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,442,637
Down $55,518 (-3.7%) from 2023
Liabilities
Up$1,112,045
Up $2,327 (+0.2%) from 2023
Net Assets
Down$330,592
Down $57,845 (-15%) from 2023
Revenue
Up$1,028,043
Up $105,751 (+11%) from 2023
Expenses
Up$1,085,888
Up $13,928 (+1.3%) from 2023
Net Income
Up-$57,845
Up $91,823 (+61%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide fire protection and rescue services to businesses within the designated fire district.
Provided fire protection and rescue services to all businesses and residents within the designated fire district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $896,846 | $755,118 | ▼ $141,728 |
| Savings and Temporary Cash Investments | $387,917 | $448,424 | ▲ $60,507 |
| Cash and Non-Interest-Bearing Accounts | $12,009 | $1,919 | ▼ $10,090 |
| Total Assets | $1,498,155 | $1,442,637 | ▼ $55,518 |
| Other Assets Total | $201,383 | $237,176 | ▲ $35,793 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,076,579 | $1,094,689 | ▲ $18,110 |
| Other Liabilities | $33,139 | $17,356 | ▼ $15,783 |
| Total Liabilities | $1,109,718 | $1,112,045 | ▲ $2,327 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $388,437 | $330,592 | ▼ $57,845 |
| Total Net Assets Fund Balance | $388,437 | $330,592 | ▼ $57,845 |
| Total Liabilities and Net Assets / Fund Balance | $1,498,155 | $1,442,637 | ▼ $55,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $72,828 | $2,816,344 | $2,889,172 |
| Buildings | $476,695 | $791,471 | $1,268,166 |
| Equipment | $144,815 | $905,648 | $1,050,463 |
| Land | $60,780 | - | $60,780 |
| Other Assets Org | $237,176 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Delung | Chief | FT | $86,508 | $26,679 | $113,187 |
| Name | Title |
|---|---|
| Cathy Delung | President |
| Carey Evans | Member |
| Jacob Delung | Member |
| James Cox | Member |
| Matthew Eagan | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $934,746 |
| Other Expenses | $151,142 |
| Total Fundraising Expense | $50 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $664,417 | - | - | $664,417 |
| Depreciation Depletion | $141,727 | - | - | $141,727 |
| Other Employee Benefits | $126,375 | - | - | $126,375 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,508 | - | $86,508 |
| Payroll Taxes | $57,446 | - | - | $57,446 |
| Conferences and Meetings | $4,699 | - | - | $4,699 |
| Other Expenses | $1,153 | $133 | $50 | $133 |
| Total Functional Expenses | $999,197 | $86,641 | $50 | $1,085,888 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Outflow | $17,356 |
“The chief, john delung, has a family relationship with 2 officers, cathy delung and jacob delung. An officer, cathy delung, has a family relationship with an officer, jacob delung. This is the only family or business relationship between officers, directors, and key employees.”
“A draft of the 990 is reviewed by the chairman and approved prior to issuance.”
“There is a personnel committee that looks at other departments and comparable jobs to ensure that the salaries are in line with other fire departments in the area.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“A copy of the form 990 and policies are available at the main fire station for any person that requests to view them. There is a full time chief available to assist the needs of the public.”
“The organization is exempt from federal income taxes under section 501(c)(4) of the internal revenue code, except on net income derived from unrelated business activities. The organization does not have any income it considers to be subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1076579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1094689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED FIRE PROTECTION AND RESCUE SERVICES TO ALL BUSINESSES AND RESIDENTS WITHIN THE DESIGNATED FIRE DISTRICT. |
| IRS990/AllOtherContributionsAmt | 0 | 963471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHIEF JOHN DELUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436622050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 NORTH WILLIAMSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4699 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1027964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79 |
| IRS990/CYOtherExpensesAmt | 0 | 151142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 934746 |
| IRS990/CYTotalExpensesAmt | 0 | 1085888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1028043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141727 |
| IRS990/Desc | 0 | FIRE AND RESCUE SERVICES ARE PROVIDED TO THE BUSINESSES AND RESIDENTS WITHIN A DESIGNATED FIRE DISTRICT THROUGHOUT THE ENTIRE YEAR. THE DEPARTMENT CONSISTS OF 10 MEMBERS THAT VOLUNTEER THEIR TIME TO SERVE THE PUBLIC, AS WELL AS 20 PAID EMPLOYEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 999197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DELUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY DELUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB DELUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAREY EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 64493 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1028043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4513463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 896846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 755118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5268581 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION AND RESCUE SERVICES TO BUSINESSES WITHIN THE DESIGNATED FIRE DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 388437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330592 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 201383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 237176 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126375 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 664417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 664417 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57446 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHY DELUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 912119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 223424 |
| IRS990/PYOtherRevenueAmt | 0 | 10173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 848536 |
| IRS990/PYTotalExpensesAmt | 0 | 1071960 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 922292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 387917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 448424 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 476695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 791471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1268166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 905648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1050463 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60780 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60780 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 237176 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED INFLOW |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2816344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2889172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED OUTFLOW |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 755118 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 237176 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17356 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHIEF, JOHN DELUNG, HAS A FAMILY RELATIONSHIP WITH 2 OFFICERS, CATHY DELUNG AND JACOB DELUNG. AN OFFICER, CATHY DELUNG, HAS A FAMILY RELATIONSHIP WITH AN OFFICER, JACOB DELUNG. THIS IS THE ONLY FAMILY OR BUSINESS RELATIONSHIP BETWEEN OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRMAN AND APPROVED PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A PERSONNEL COMMITTEE THAT LOOKS AT OTHER DEPARTMENTS AND COMPARABLE JOBS TO ENSURE THAT THE SALARIES ARE IN LINE WITH OTHER FIRE DEPARTMENTS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE FORM 990 AND POLICIES ARE AVAILABLE AT THE MAIN FIRE STATION FOR ANY PERSON THAT REQUESTS TO VIEW THEM. THERE IS A FULL TIME CHIEF AVAILABLE TO ASSIST THE NEEDS OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1498155 |
| IRS990/TotalAssetsEOYAmt | 0 | 1442637 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1498155 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1442637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1027964 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86641 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 999197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1085888 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1109718 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1112045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1109718 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1112045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 388437 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330592 |
| IRS990/TotalOtherCompensationAmt | 0 | 26679 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 999197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86508 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1028043 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1498155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1442637 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 103 N WILLIAMSON ROAD |
| IRS990/USAddress/CityNm | 0 | FLORENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINDYHILLFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DELUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8436622050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDY HILL VOLUNTEER FIRE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 510142516 |
| ReturnHeader/Filer/PhoneNum | 0 | 8436622050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 NORTH WILLIAMSON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29506 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570813540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURCH OXNER SEALE CO CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO DRAWER 4707 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 295024707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436693142 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY S HUGGINS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T06:52:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.