Civic Intelligence

Altamahaw-Ossipee Fire Department

990 • Fiscal year 2020 • EIN 51-0175145

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileAOFIRE.COM

View Organization Page

2806 Old NC 87Elon, NC 27244

(336) 584-0526

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

1.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

2.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,255,090

Up $37,957 (+3.1%) from 2019

Net Assets

Up

$544,134

Up $17,807 (+3.4%) from 2019

Liabilities

Up

$710,956

Up $20,150 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$645,185

Up $1,656 (+0.3%) from 2019

Expenses

Up

$627,381

Up $61,236 (+11%) from 2019

Net Income

Down

$17,804

Down $59,580 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $528,675Liabilities 2012: $28,277Net Assets 2012: $500,3982012Assets 2013: $931,990Liabilities 2013: $467,237Net Assets 2013: $464,7532013Assets 2014: $974,955Liabilities 2014: $609,336Net Assets 2014: $365,6192014Assets 2015: $916,521Liabilities 2015: $593,671Net Assets 2015: $322,8502015Assets 2016: $804,282Liabilities 2016: $555,522Net Assets 2016: $248,7602016Assets 2017: $863,458Liabilities 2017: $537,101Net Assets 2017: $326,3572017Assets 2018: $943,039Liabilities 2018: $494,096Net Assets 2018: $448,9432018Assets 2019: $1,217,133Liabilities 2019: $690,806Net Assets 2019: $526,3272019Assets 2020: $1,255,090Liabilities 2020: $710,956Net Assets 2020: $544,1342020Assets 2021: $1,315,808Liabilities 2021: $715,165Net Assets 2021: $600,6432021Assets 2022: $2,299,611Liabilities 2022: $1,279,015Net Assets 2022: $1,020,5962022Assets 2023: $2,156,800Liabilities 2023: $1,035,147Net Assets 2023: $1,121,6532023Assets 2024: $2,392,028Liabilities 2024: $973,352Net Assets 2024: $1,418,6762024Assets 2025: $2,368,620Liabilities 2025: $907,065Net Assets 2025: $1,461,5552025

Highlighted filing

2020

Assets$1,255,090
Liabilities$710,956
Net Assets$544,134
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $478,2622012Revenue 2013: $479,689Expenses 2013: $513,491Net Income 2013: -$33,8022013Revenue 2014: $477,506Expenses 2014: $576,640Net Income 2014: -$99,1342014Revenue 2015: $527,981Expenses 2015: $570,750Net Income 2015: -$42,7692015Revenue 2016: $514,095Expenses 2016: $588,185Net Income 2016: -$74,0902016Revenue 2017: $523,970Expenses 2017: $446,374Net Income 2017: $77,5962017Revenue 2018: $611,303Expenses 2018: $488,717Net Income 2018: $122,5862018Revenue 2019: $643,529Expenses 2019: $566,145Net Income 2019: $77,3842019Revenue 2020: $645,185Expenses 2020: $627,381Net Income 2020: $17,8042020Revenue 2021: $655,358Expenses 2021: $598,850Net Income 2021: $56,5082021Revenue 2022: $1,026,041Expenses 2022: $606,088Net Income 2022: $419,9532022Revenue 2023: $743,675Expenses 2023: $642,618Net Income 2023: $101,0572023Revenue 2024: $953,772Expenses 2024: $656,749Net Income 2024: $297,0232024Revenue 2025: $872,652Expenses 2025: $829,773Net Income 2025: $42,8792025

Highlighted filing

2020

Revenue$645,185
Expenses$627,381
Net Income$17,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$645,185
Mission and Program Overview

Mission

The department provides fire protection, suppression, and emt service to the local surrounding community.

Fire protection for the community surrounding altamahaw-ossipee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,747$712,934▼ $77,813
Savings and Temporary Cash Investments$342,479$388,176▲ $45,697
Cash and Non-Interest-Bearing Accounts$38,618$103,581▲ $64,963
Accounts Receivable$33,895$39,113▲ $5,218
Prepaid Expenses and Deferred Charges$10,257$10,374▲ $117
Intangible Assets$1,137$912▼ $225
Total Assets$1,217,133$1,255,090▲ $37,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$659,162$595,802▼ $63,360
Other Liabilities-$83,161-
Accounts Payable and Accrued Expenses$25,844$31,993▲ $6,149
Deferred Revenue$5,800--
Total Liabilities$690,806$710,956▲ $20,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,377$499,785▲ $29,408
Net Assets With Donor Restrictions$55,950$44,349▼ $11,601
Total Net Assets Fund Balance$526,327$544,134▲ $17,807
Total Liabilities and Net Assets / Fund Balance$1,217,133$1,255,090▲ $37,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$472,404$1,448,744$1,921,148
Buildings$184,221$194,849$379,070
Leasehold Improvements$31,297$23,402$54,699
Land$25,012-$25,012
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike MadrenPresident
Debra JohnsonDirector
Ed Lipscomb SrDirector
Eddie RossDirector
Phylis MichaelDirector
Scott MontgomeryDirector
Tony MichaelDirector
Stacey SmithAsst Treasur
Amy IsleyAsst. Secret
Dianne WatkinsTreasurer
Jeff WardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$621,123
Program Service Revenue
$493
Investment Income
$2,833
Other Revenue
$20,736
All Other Contributions
$5,012
Change in Net Assets
$17,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,184
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$648
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$645,832
Total Revenue per Form 990
$645,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,281
Other Expenses$307,100
Total Fundraising Expense$3,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,687$4,394-$240,081
Depreciation Depletion$103,217-$2,753$105,970
Other Employee Benefits$40,393--$40,393
Occupancy$26,259--$26,259
Pension Plan Contributions$21,586--$21,586
Payroll Taxes$17,872$349-$18,221
Insurance$16,588--$16,588
Fees for Services Accounting-$13,350-$13,350
All Other Expenses$9,497$2,137$467$12,101
Interest$11,876--$11,876
Office Expenses$250$7,623-$7,873
Other Expenses$11,203$6,574-$6,574
Total Functional Expenses$589,734$34,427$3,220$627,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,025
Total Expenses per Form 990$627,381
Expenses per Audited Statements$627,376
Expenses Not Reported on Form 990$649
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FIREMEN'S FUND$17,809$17,809-$17,809
Total Events$17,809$17,809-$17,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eddie Thomas Fund Liability$83,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tony michael phylis michael director director inlaws ed libscomb, sr. Ed lipscomb, jr. Director chief father/son”

Form 990, Page 6, Part VI, Line 6

“The organization is made up of members.”

Form 990, Page 6, Part VI, Line 7A

“Directors of the organization are elected by fire department members.”

Form 990, Page 6, Part VI, Line 7B

“Policy changes recommended by the board of directors are approved by a vote”

Form 990, Page 6, Part VI, Line 8B

“No committee has that authority”

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

“A copy of the return is made available to board members.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available upon requests made at headquarters”

Filing and Contact Details

Filer

Filer Name
Altamahaw-ossipee Volunteer Fire De
EIN
51-0175145
Phone
3365840526
Address
2806 OLD NC 87, ELON, NC 27244

Signing Officer

Name
Mike Madren
Title
President
Phone
3365840526
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Madren
Formed
1959
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
37

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
POST OFFICE BOX 387, GRAHAM, NC 27253-0387
Preparer
Rebekah W Loy CPA
Phone
3362271495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Uncollectible property taxes 648 rounding adjustment -1 uncollectible property taxes -648 rounding adjustment 5 book / tax depreciation difference -1 total 3”

Financial Statement Notes

Schedule D, Page 3, Part X

“Altamahaw-ossipee volunteer fire department, inc. Is not currently under an income tax audit in any jurisdiction. However, due to the complexity involved with certain tax matters, there is the possibility that the various taxing authorities may disagree with certain tax positions filed on the entity's income tax returns. All relevant facts and circumstances have been considered and the organization believes that it has made adequate provision for all income tax uncertainties.”

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

“Uncollectible property taxes 648”

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

“ROUNDING ADJUSTMENT 1”

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

“Uncollectible property taxes 648 book / tax depreciation difference 1”

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

“ROUNDING ADJUSTMENT 5”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06574
IRS990/OtherExpensesGrp/ProgramServicesAmt080306
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt211203
IRS990/OtherExpensesGrp/TotalAmt080306
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt211203
IRS990/OtherExpensesGrp/TotalAmt36574
IRS990/OtherLiabilitiesGrp/EOYAmt083161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SIGNS & POSTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2137
IRS990/OtherRevenueTotalAmt01027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0349
IRS990/PayrollTaxesGrp/ProgramServicesAmt017872
IRS990/PayrollTaxesGrp/TotalAmt018221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021586
IRS990/PensionPlanContributionsGrp/TotalAmt021586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010374
IRS990/PrincipalOfficerNm0MIKE MADREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02799
IRS990/PYOtherExpensesAmt0276031
IRS990/PYOtherRevenueAmt012269
IRS990/PYProgramServiceRevenueAmt03178
IRS990/PYRevenuesLessExpensesAmt077384
IRS990/PYSalariesCompEmpBnftPaidAmt0290114
IRS990/PYTotalExpensesAmt0566145
IRS990/PYTotalRevenueAmt0643529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt02825750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0616111
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0612233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0594572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0487577
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0477089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02787582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02825750
IRS990ScheduleA/TotalSupportAmt02844337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0472404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01448744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01921148
IRS990ScheduleD/ExpensesNotReportedAmt0649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05
IRS990ScheduleD/ExpensesSubtotalAmt0627376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054699
IRS990ScheduleD/OtherExpensesIncludedAmt0649
IRS990ScheduleD/OtherExpensesNotIncludedAmt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDDIE THOMAS FUND LIABILITY
IRS990ScheduleD/OtherRevenueAmt0648
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0645184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTAMAHAW-OSSIPEE VOLUNTEER FIRE DEPARTMENT, INC. IS NOT CURRENTLY UNDER AN INCOME TAX AUDIT IN ANY JURISDICTION. HOWEVER, DUE TO THE COMPLEXITY INVOLVED WITH CERTAIN TAX MATTERS, THERE IS THE POSSIBILITY THAT THE VARIOUS TAXING AUTHORITIES MAY DISAGREE WITH CERTAIN TAX POSITIONS FILED ON THE ENTITY'S INCOME TAX RETURNS. ALL RELEVANT FACTS AND CIRCUMSTANCES HAVE BEEN CONSIDERED AND THE ORGANIZATION BELIEVES THAT IT HAS MADE ADEQUATE PROVISION FOR ALL INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE PROPERTY TAXES 648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNCOLLECTIBLE PROPERTY TAXES 648 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 5
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 XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712934
IRS990ScheduleD/TotalExpensesPerForm990Amt0627381
IRS990ScheduleD/TotalLiabilityAmt083161
IRS990ScheduleD/TotalRevenuePerForm990Amt0645185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREMEN'S FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONY MICHAEL PHYLIS MICHAEL DIRECTOR DIRECTOR INLAWS ED LIBSCOMB, SR. ED LIPSCOMB, JR. DIRECTOR CHIEF FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS OF THE ORGANIZATION ARE ELECTED BY FIRE DEPARTMENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY CHANGES RECOMMENDED BY THE BOARD OF DIRECTORS ARE APPROVED BY A VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEE HAS THAT AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE RETURN IS MADE AVAILABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUESTS MADE AT HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNCOLLECTIBLE PROPERTY TAXES 648 ROUNDING ADJUSTMENT -1 UNCOLLECTIBLE PROPERTY TAXES -648 ROUNDING ADJUSTMENT 5 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,255,090
Liabilities
$710,956
Net assets
$544,134
Revenue
$645,185
Expenses
$627,381
Net income
$17,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.91$1.46$0.87$0.83$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.97$1.42$0.95$0.66$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.16$1.04$1.12$0.74$0.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.28$1.02$1.03$0.61$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.72$0.60$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.71$0.54$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.69$0.53$0.64$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.49$0.45$0.61$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.54$0.33$0.52$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.56$0.25$0.51$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.59$0.32$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.61$0.37$0.48$0.58$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.47$0.46$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.48