Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-0526082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,990,965
Down $218,834 (-3.5%) from 2011
Net Assets
Down$3,744,229
Down $90,953 (-2.4%) from 2011
Liabilities
Down$2,246,736
Down $127,881 (-5.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,407,232
Down $78,175 (-3.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide community fire protection in north carolina for the randolph and guilford county areas.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 85528 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42415 |
| IRS990/AccountsReceivable/BOY | 0 | 11872 |
| IRS990/AccountsReceivable/EOY | 0 | 92683 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMMUNITY FIRE PROTECTION IN NORTH CAROLINA FOR THE RANDOLPH AND GUILFORD COUNTY AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10506 S MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARCHDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27263 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 705 |
| IRS990/Advertising/Total | 0 | 705 |
| IRS990/AllOtherContributions | 0 | 39269 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12632 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28978 |
| IRS990/AllOtherExpenses/Total | 0 | 41610 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 36512 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12566 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2278880 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2207308 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3756 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 331343 |
| IRS990/DepreciationDepletion/Total | 0 | 335099 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE COMMUNITY FIRE PROTECTION IN NORTH CAROLINA FOR THE RANDOLPH AND GUILFORD COUNTY AREAS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2042188 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16367 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16367 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8412 |
| IRS990/FeesForServicesOther/Total | 0 | 8412 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HUNTER HAYWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALTER H STANLEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUGLAS H MONROE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES F SCOTT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT G HYDE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEWEY MCLEAN STANLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER / SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6814 |
| IRS990/GainOrLoss/Other | 0 | 29117 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2239611 |
| IRS990/Grants | 0 | 2278880 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 29230 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14649 |
| IRS990/GrossReceipts | 0 | 2348554 |
| IRS990/GrossRents/Real | 0 | 16440 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6847 |
| IRS990/Insurance/ProgramServices | 0 | 44842 |
| IRS990/Insurance/Total | 0 | 51689 |
| IRS990/IntangibleAssets/BOY | 0 | 4771 |
| IRS990/IntangibleAssets/EOY | 0 | 4290 |
| IRS990/Interest/ManagementAndGeneral | 0 | 87577 |
| IRS990/Interest/Total | 0 | 87577 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38472 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9355 |
| IRS990/InvestmentIncomePriorYear | 0 | 29509 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9355 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4415202 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9015447 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4698767 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4600245 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 113 |
| IRS990/LessRentalExpenses/Real | 0 | 25348 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMMUNITY FIRE PROTECTION IN NORTH CAROLINA FOR THE RANDOLPH AND GUILFORD COUNTY AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2289089 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2058345 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN COX |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3835182 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3744229 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 29117 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 29117 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7835 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7835 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -8908 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -8908 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8201 |
| IRS990/Occupancy/ProgramServices | 0 | 53709 |
| IRS990/Occupancy/Total | 0 | 61910 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4770 |
| IRS990/OfficeExpenses/Total | 0 | 4770 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19182 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 131460 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 150642 |
| IRS990/OtherExpensePriorYear | 0 | 791874 |
| IRS990/OtherExpensesCurrentYear | 0 | 783950 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE REPAIR, SERVICE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & REPA |
| IRS990/OtherExpenses/Description | 2 | BUILDING MAINTENANCE AN |
| IRS990/OtherExpenses/Description | 3 | WEARING APPAREL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1732 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127296 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15907 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11344 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11195 |
| IRS990/OtherExpenses/Total | 0 | 127296 |
| IRS990/OtherExpenses/Total | 1 | 15907 |
| IRS990/OtherExpenses/Total | 2 | 13076 |
| IRS990/OtherExpenses/Total | 3 | 11195 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 145976 |
| IRS990/OtherRevenueCurrentYear | 0 | -1073 |
| IRS990/OtherRevenuePriorYear | 0 | 20669 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 168505 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1105167 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1273672 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13953 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 91374 |
| IRS990/PayrollTaxes/Total | 0 | 105327 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12405 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 81236 |
| IRS990/PensionPlanContributions/Total | 0 | 93641 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -90953 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -8908 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 29117 |
| IRS990/RevenuesLessExpensesCY | 0 | -90953 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -227921 |
| IRS990/SalariesEtcCurrentYear | 0 | 1623282 |
| IRS990/SalariesEtcPriorYear | 0 | 1693533 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1457877 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1281181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 101482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 49737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 117083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 273887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 571938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 54856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 70594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 62488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 126030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 137369 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 451337 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14649 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6757 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14608 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18113 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13575 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 67702 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11436566 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 2177398 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 2157571 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 2166634 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 2202763 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 2160262 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 10864628 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2278880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2207308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2196383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2319846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2434149 |
| IRS990ScheduleA/Total170/Total | 0 | 11436566 |
| IRS990ScheduleA/TotalSupport | 0 | 11955605 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3732861 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1515060 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5247921 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 681003 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2900142 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3581145 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -90953 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -90953 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2407232 |
| IRS990ScheduleD/Land/BookValue | 0 | 186381 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 186381 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 85973 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7069 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3606 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 49328 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RANDOLPH CO REGIONAL GRANT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | EMPLOYEE RETIREMENT WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CASH OVERDRAFT - NON INTEREST BEARING |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2316279 |
| IRS990ScheduleD/TotalExpenses | 0 | 2407232 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2407232 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 145976 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4600245 |
| IRS990ScheduleD/TotalRevenue | 0 | 2316279 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2316279 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2407232 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2316279 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DEBT/BASIS PERCENTAGE OF THE UNRELATED BUSINESS INCOME (RENTAL PROPERTIES) IS ZERO PERCENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RELATED OFFICERS AND BOARD MEMBERS *DEWEY MCLEAN STANLEY AND WALTER H STANLEY, JR ARE COUSINS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS PASSED AROUND FOR BOARD REVIEW AT THE FIRST BOARD MEETING AFTER COMPLETION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART XII, LINE 2C: NO CHANGE OF PROCESS HAS OCCURRED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION FOR NOT FILING FORM 990-T |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 3B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 59136 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4014 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 518 OLD THOMASVILLE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HIGH POINT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27260 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MYERS & ASSOCIATES CPAS PLLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3368831375 |
| IRS990/TotalAssets/BOY | 0 | 6209799 |
| IRS990/TotalAssetsBOY | 0 | 6209799 |
| IRS990/TotalAssets/EOY | 0 | 5990965 |
| IRS990/TotalAssetsEOY | 0 | 5990965 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2278880 |
| IRS990/TotalExpensesCurrentYear | 0 | 2407232 |
| IRS990/TotalExpensesPriorYear | 0 | 2485407 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 365044 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2042188 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2407232 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -8908 |
| IRS990/TotalLiabilities/BOY | 0 | 2374617 |
| IRS990/TotalLiabilitiesBOY | 0 | 2374617 |
| IRS990/TotalLiabilities/EOY | 0 | 2246736 |
| IRS990/TotalLiabilitiesEOY | 0 | 2246736 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6209799 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5990965 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3835182 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3744229 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2042188 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2316279 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17190 |
| IRS990/TotalRevenuePriorYear | 0 | 2257486 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 29117 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2316279 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -8908 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 8337 |
| IRS990/Travel/Total | 0 | 8337 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.