Civic Intelligence

Guil-Rand Fire Protective Association Inc

EIN 56-0526082 • 501(c)3 • Archdale, NC

View Organization Page

Profile

To provide community fire protection in north carolina for the randolph and guilford county areas.

10506 S Main StArchdale, NC 27261-1752

www.guil-randfire.com

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,629,402

Up $796,471 (+10%) from 2024

Liabilities

Down

$194,216

Down $286,659 (-60%) from 2024

Net Assets

Up

$8,435,186

Up $1,083,130 (+15%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

Up

$6,066,707

Up $321,568 (+5.6%) from 2024

Expenses

Up

$5,195,482

Up $396,846 (+8.3%) from 2024

Net Income

Down

$871,225

Down $75,278 (-8.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2011: $6,209,799Liabilities 2011: $2,374,617Net Assets 2011: $3,835,1822011Assets 2012: $5,990,965Liabilities 2012: $2,246,736Net Assets 2012: $3,744,2292012Assets 2013: $5,953,748Liabilities 2013: $1,930,822Net Assets 2013: $4,022,9262013Assets 2014: $7,164,643Liabilities 2014: $2,689,871Net Assets 2014: $4,474,7722014Assets 2015: $6,845,049Liabilities 2015: $2,408,818Net Assets 2015: $4,436,2312015Assets 2016: $6,427,527Liabilities 2016: $2,040,101Net Assets 2016: $4,387,4262016Assets 2017: $6,055,114Liabilities 2017: $1,746,374Net Assets 2017: $4,308,7402017Assets 2018: $5,666,258Liabilities 2018: $1,381,249Net Assets 2018: $4,285,0092018Assets 2019: $5,768,543Liabilities 2019: $1,122,131Net Assets 2019: $4,646,4122019Assets 2020: $6,024,333Liabilities 2020: $794,593Net Assets 2020: $5,229,7402020Assets 2021: $7,020,209Liabilities 2021: $956,795Net Assets 2021: $6,063,4142021Assets 2022: $7,087,432Liabilities 2022: $892,623Net Assets 2022: $6,194,8092022Assets 2023: $6,893,364Liabilities 2023: $676,010Net Assets 2023: $6,217,3542023Assets 2024: $7,832,931Liabilities 2024: $480,875Net Assets 2024: $7,352,0562024Assets 2025: $8,629,402Liabilities 2025: $194,216Net Assets 2025: $8,435,1862025

Highlighted filing

2025

Assets$8,629,402
Liabilities$194,216
Net Assets$8,435,186
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,257,486Expenses 2011: $2,485,407Net Income 2011: -$227,9212011Expenses 2012: $2,407,2322012Expenses 2013: $2,526,3102013Revenue 2014: $3,183,214Expenses 2014: $2,731,368Net Income 2014: $451,8462014Revenue 2015: $2,825,169Expenses 2015: $2,863,710Net Income 2015: -$38,5412015Revenue 2016: $2,808,602Expenses 2016: $2,857,407Net Income 2016: -$48,8052016Revenue 2017: $2,889,495Expenses 2017: $2,969,916Net Income 2017: -$80,4212017Revenue 2018: $2,933,007Expenses 2018: $2,970,901Net Income 2018: -$37,8942018Revenue 2019: $3,521,488Expenses 2019: $3,157,915Net Income 2019: $363,5732019Revenue 2020: $3,870,143Expenses 2020: $3,406,182Net Income 2020: $463,9612020Revenue 2021: $4,370,973Expenses 2021: $3,537,299Net Income 2021: $833,6742021Revenue 2022: $4,203,067Expenses 2022: $4,007,143Net Income 2022: $195,9242022Revenue 2023: $4,119,608Expenses 2023: $4,179,893Net Income 2023: -$60,2852023Revenue 2024: $5,745,139Expenses 2024: $4,798,636Net Income 2024: $946,5032024Revenue 2025: $6,066,707Expenses 2025: $5,195,482Net Income 2025: $871,2252025

Highlighted filing

2025

Revenue$6,066,707
Expenses$5,195,482
Net Income$871,225
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,629,402
Liabilities
$194,216
Net assets
$8,435,186
Revenue
$6,066,707
Expenses
$5,195,482
Net income
$871,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.19$8.44$6.07$5.20$0.87
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.48$7.35$5.75$4.80$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.68$6.22$4.12$4.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.89$6.19$4.20$4.01$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.96$6.06$4.37$3.54$0.83
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.79$5.23$3.87$3.41$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.77$1.12$4.65$3.52$3.16$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.67$1.38$4.29$2.93$2.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.06$1.75$4.31$2.89$2.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.43$2.04$4.39$2.81$2.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.85$2.41$4.44$2.83$2.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.16$2.69$4.47$3.18$2.73$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.93$4.02$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$2.25$3.74$2.41
2011Summary only. Only limited summary data is available for this year.$6.21$2.37$3.84$2.26$2.49$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$6,483,281
Mission and Program Overview

Mission

To provide community fire protection in north carolina for the randolph and guilford county areas.

To provide community fire protection and ems in north carolina for the randolph and guilford county areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,729,197$3,956,451▲ $227,254
Savings and Temporary Cash Investments$2,904,672$3,101,148▲ $196,476
Other Notes and Loans Receivable, Net$531,769$495,602▼ $36,167
Accounts Receivable$125,054$133,402▲ $8,348
Prepaid Expenses and Deferred Charges$33,591$33,591→ $0
Cash and Non-Interest-Bearing Accounts$4,184$4,744▲ $560
Inventories for Sale or Use$4,464$4,464→ $0
Total Assets$7,832,931$8,629,402▲ $796,471
Other Assets Total$500,000$900,000▲ $400,000
Liabilities
Accounts Payable and Accrued Expenses$117,039$120,882▲ $3,843
Mortgage Notes Payable Secured by Investment Property$362,836$72,334▼ $290,502
Grants Payable$1,000$1,000→ $0
Total Liabilities$480,875$194,216▼ $286,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,329,031$8,415,776▲ $1,086,745
Net Assets With Donor Restrictions$23,025$19,410▼ $3,615
Total Net Assets Fund Balance$7,352,056$8,435,186▲ $1,083,130
Total Liabilities and Net Assets / Fund Balance$7,832,931$8,629,402▲ $796,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,374$2,992,717$5,389,091
Equipment$1,378,621$3,378,328$4,756,949
Land$181,456-$181,456
Other Assets Org$900,000--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Charles F Scott JrPresident
Scott SpencerVice President
Frank CrottsDirector
Hunter HayworthDirector
Jerry R BrownDirector
Walter K TaylorDirector
Allen ShivesTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,282
Program Service Revenue
$5,810,932
Investment Income
$143,853
Other Revenue
$38,640
All Other Contributions
$640
Change in Net Assets
$871,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,066,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$304,373
Total Revenue per Audited Statements
$6,371,080
Total Revenue per Form 990
$6,066,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,123,845
Other Expenses$1,071,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,876,946$260,475-$3,137,421
Pension Plan Contributions$449,965$23,612-$473,577
Depreciation Depletion$362,385$5,500-$367,885
Other Employee Benefits$269,192$1,880-$271,072
Payroll Taxes$228,744$13,031-$241,775
Insurance$120,594$6,347-$126,941
Occupancy$95,410$1,620-$97,030
Office Expenses$18,274$28,600-$46,874
Fees for Services Accounting$6,266$23,572-$29,838
Travel$20,120--$20,120
Other Expenses$9,592$505-$10,097
Interest$6,686--$6,686
Fees for Services Other$806$3,033-$3,839
Total Functional Expenses$4,825,241$370,241$0$5,195,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,287,950
Expenses per Audited Statements$5,195,482
Total Expenses per Form 990$5,195,482
Expenses Not Reported on Form 990$92,468
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,834
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by the board at the first board meeting after completion.”

Form 990, Part VI, Section B, Line 15

“The salaries of top management are determined by the board of directors with the use of industry standards and comparisons with other similar positions in the area.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guil-rand Fire Protective Association
EIN
56-0526082
Phone
3364312512
Address
10506 S MAIN ST, ARCHDALE, NC 27261-1752

Signing Officer

Name
Luke Richardson
Title
Fire Chief
Phone
3364312512
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Richardson
Formed
1950
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
18

Preparer

Firm
Leeper Kean and Rumley Llp
Address
3623 N ELM ST STE 100, GREENSBORO, NC 27455
Preparer
Martin W Durrence
Phone
3362743700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability or asset if the association has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The association is not currently under examination for any tax periods. The association, by expiration of the statute of limitations, is generally no longer subject to examination by taxing authorities for the fiscal years ending june 30, 2021 or earlier.”

Raw XML AppendixShowing 400 of 462 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07329031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08415776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01620
IRS990/OccupancyGrp/ProgramServicesAmt095410
IRS990/OccupancyGrp/TotalAmt097030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028600
IRS990/OfficeExpensesGrp/ProgramServicesAmt018274
IRS990/OfficeExpensesGrp/TotalAmt046874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500000
IRS990/OtherAssetsTotalGrp/EOYAmt0900000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271072
IRS990/OtherExpensesGrp/Desc0FIRE EQUIP. REPAIRS & M
IRS990/OtherExpensesGrp/Desc1FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE & MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2505
IRS990/OtherExpensesGrp/ProgramServicesAmt0182870
IRS990/OtherExpensesGrp/ProgramServicesAmt1113292
IRS990/OtherExpensesGrp/ProgramServicesAmt264099
IRS990/OtherExpensesGrp/ProgramServicesAmt39592
IRS990/OtherExpensesGrp/TotalAmt0182870
IRS990/OtherExpensesGrp/TotalAmt1113392
IRS990/OtherExpensesGrp/TotalAmt266065
IRS990/OtherExpensesGrp/TotalAmt310097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MOTOR FUEL REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111264
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210442
IRS990/OtherRevenueTotalAmt036806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02876946
IRS990/OtherSalariesAndWagesGrp/TotalAmt03137421
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0531769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0495602
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228744
IRS990/PayrollTaxesGrp/TotalAmt0241775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0449965
IRS990/PensionPlanContributionsGrp/TotalAmt0473577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033591
IRS990/PrincipalOfficerNm0LUKE RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05760948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05760948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02313
IRS990/PYInvestmentIncomeAmt0180059
IRS990/PYOtherExpensesAmt01152118
IRS990/PYOtherRevenueAmt03790
IRS990/PYProgramServiceRevenueAmt05553090
IRS990/PYRevenuesLessExpensesAmt0946503
IRS990/PYSalariesCompEmpBnftPaidAmt03644205
IRS990/PYTotalExpensesAmt04798636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05745139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0871225
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05847738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02904672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03101148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2020 AMOUNT: $ 2,517. 2021 AMOUNT: $ 13,645. 2022 AMOUNT: $ 14,443. 2023 AMOUNT: $ 4,570. 2024 AMOUNT: $ 1,834. INSURANCE REIMBURSEMENTS - 2024 AMOUNT: $ 15,100. MOTOR FUEL REFUND - 2024 AMOUNT: $ 10,442. OTHER INCOME - 2024 AMOUNT: $ 11,264.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt023134916
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05810932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05553090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04011734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03808442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03594626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022778824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05884214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05561290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04012302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04051953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03625157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023134916
IRS990ScheduleA/TotalSupportAmt023610676
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02396374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02992717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05389091
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092468
IRS990ScheduleD/DonatedServicesUseFcltsAmt092468
IRS990ScheduleD/EquipmentGrp/BookValueAmt01378621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03378328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04756949
IRS990ScheduleD/ExpensesNotReportedAmt092468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05195482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181456
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0211905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0900000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON FIRE TRUCKS
IRS990ScheduleD/RevenueNotReportedAmt0304373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06066707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS NOT CURRENTLY UNDER EXAMINATION FOR ANY TAX PERIODS. THE ASSOCIATION, BY EXPIRATION OF THE STATUTE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING JUNE 30, 2021 OR EARLIER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03956451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0900000
IRS990ScheduleD/TotalExpensesPerForm990Amt05195482
IRS990ScheduleD/TotalRevenuePerForm990Amt06066707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06371080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05287950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARIES OF TOP MANAGEMENT ARE DETERMINED BY THE BOARD OF DIRECTORS WITH THE USE OF INDUSTRY STANDARDS AND COMPARISONS WITH OTHER SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07832931
IRS990/TotalAssetsEOYAmt08629402
IRS990/TotalAssetsGrp/BOYAmt07832931
IRS990/TotalAssetsGrp/EOYAmt08629402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073282
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04825241
IRS990/TotalFunctionalExpensesGrp/TotalAmt05195482
IRS990/TotalGrossUBIAmt00

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