Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-0526082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$6,055,114
Down $372,413 (-5.8%) from 2016
Net Assets
Down$4,308,740
Down $78,686 (-1.8%) from 2016
Liabilities
Down$1,746,374
Down $293,727 (-14%) from 2016
Revenue
Up$2,889,495
Up $80,893 (+2.9%) from 2016
Expenses
Up$2,969,916
Up $112,509 (+3.9%) from 2016
Net Income
Down-$80,421
Down $31,616 (-65%) from 2016
To provide community fire protection in north carolina for the randolph and guilford county areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,383,985 | $3,953,786 | ▼ $430,199 |
| Savings and Temporary Cash Investments | $2,024,218 | $2,070,617 | ▲ $46,399 |
| Cash and Non-Interest-Bearing Accounts | $8,283 | $22,014 | ▲ $13,731 |
| Accounts Receivable | $8,676 | $6,813 | ▼ $1,863 |
| Intangible Assets | $2,365 | $1,884 | ▼ $481 |
| Total Assets | $6,427,527 | $6,055,114 | ▼ $372,413 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,965,985 | $1,634,810 | ▼ $331,175 |
| Accounts Payable and Accrued Expenses | $69,319 | $68,255 | ▼ $1,064 |
| Other Liabilities | $4,797 | $43,309 | ▲ $38,512 |
| Total Liabilities | $2,040,101 | $1,746,374 | ▼ $293,727 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,380,390 | $4,294,846 | ▼ $85,544 |
| Temporarily Rstr Net Assets | $7,036 | $13,894 | ▲ $6,858 |
| Total Net Assets Fund Balance | $4,387,426 | $4,308,740 | ▼ $78,686 |
| Total Liabilities and Net Assets / Fund Balance | $6,427,527 | $6,055,114 | ▼ $372,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,169,904 | $2,209,061 | - |
| Land | $184,181 | - | - |
| Equipment | $599,701 | $3,762,668 | - |
| Name | Title |
|---|---|
| Charles F Scott Jr | President |
| Douglas H Monroe | Vice-president |
| Hunter Hayworth | Director |
| Robert G Hyde | Director |
| Walter H Stanley Jr | Director |
| Walter K Taylor | Director |
| Dewey Mclean Stanley | Treasurer / Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,009,108 |
| Other Expenses | $960,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,370,757 | $224,401 | - | $1,595,158 |
| Depreciation Depletion | $475,452 | $5,019 | - | $480,471 |
| Other Employee Benefits | $158,360 | $28,173 | - | $186,533 |
| Payroll Taxes | $101,107 | $17,222 | - | $118,329 |
| Pension Plan Contributions | $92,502 | $16,586 | - | $109,088 |
| All Other Expenses | $44,275 | $16,027 | - | $60,302 |
| Interest | - | $59,386 | - | $59,386 |
| Occupancy | $48,858 | $7,954 | - | $56,812 |
| Insurance | $48,078 | $7,827 | - | $55,905 |
| Other Expenses | $22,183 | $3,110 | - | $22,183 |
| Fees for Services Accounting | - | $17,595 | - | $17,595 |
| Office Expenses | - | $12,753 | - | $12,753 |
| Fees for Services Other | - | $9,840 | - | $9,840 |
| Advertising | - | $165 | - | $165 |
| Total Functional Expenses | $2,543,858 | $426,058 | $0 | $2,969,916 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,969,916 |
| Total Expenses per Audited Statements | $2,969,916 |
| Total Expenses per Form 990 | $2,969,916 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,921 |
| Fundraising Gross Income | $1,776 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Overdraft - Noninterest Bearing | $39,599 |
| Retirement Withheld | $2,900 |
| Employee Mutual Funds Withheld | $810 |
“Related officers and board members *dewey mclean stanley and walter h stanley, jr are related”
“Form 990 is reviewed by the board at the first board meeting after completion.”
“UPON REQUEST.”
“Adjustment to accumulated depreciation 1,735.”
“The organization has not changed its oversight or selection process from the prior tax year.”
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 | 69319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMMUNITY FIRE PROTECTION IN NORTH CAROLINA FOR THE RANDOLPH AND GUILFORD COUNTY AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 165 |
| IRS990/AllOtherContributionsAmt | 0 | 2876793 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16027 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60302 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MYERS ISOM & ASSOCIATES CPAS PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368831375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 518 OLD THOMASVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGH POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27260 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2876793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6572 |
| IRS990/CYOtherExpensesAmt | 0 | 960808 |
| IRS990/CYOtherRevenueAmt | 0 | 6130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2009108 |
| IRS990/CYTotalExpensesAmt | 0 | 2969916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2889495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 475452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 480471 |
| IRS990/Desc | 0 | TO PROVIDE COMMUNITY FIRE PROTECTION IN NORTH CAROLINA FOR THE RANDOLPH AND GUILFORD COUNTY AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2543858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17595 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9840 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUNTER HAYWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER H STANLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT G HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER K TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES F SCOTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS H MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEWEY MCLEAN STANLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER / SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3921 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1776 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -236 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 59776 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossReceiptsAmt | 0 | 2916782 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55905 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2365 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1884 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59386 |
| IRS990/InterestGrp/TotalAmt | 0 | 59386 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6808 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5971729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4383985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3953786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9925515 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1036 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22330 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 COMMUNITY FIRE PROTECTION IN NORTH CAROLINA FOR THE RANDOLPH AND GUILFORD COUNTY AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1965985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1634810 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4387426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4308740 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -236 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -236 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2145 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8270 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56812 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1735 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28173 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186533 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE REPAIR, SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | WEARING APPAREL |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE AN |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43309 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1370757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1595158 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118329 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16586 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109088 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARREN PIERCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2779756 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19362 |
| IRS990/PYOtherExpensesAmt | 0 | 945652 |
| IRS990/PYOtherRevenueAmt | 0 | 9484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1911755 |
| IRS990/PYTotalExpensesAmt | 0 | 2857407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2808602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80421 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8270 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2877809 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2024218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2070617 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A PART II (SECTION B) LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 687022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 183617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4701 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28630 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14301795 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 2807642 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2775686 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2755098 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2699013 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2577334 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 13614773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2876793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2779756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2821824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3009817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2813605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14301795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14514042 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3169904 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2209061 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5378965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 599701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3762668 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4362369 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2969916 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 184181 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 184181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH OVERDRAFT - NONINTEREST BEARING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE MUTUAL FUNDS WITHHELD |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2889495 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3953786 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2969916 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43309 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2889495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2889495 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2969916 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED OFFICERS AND BOARD MEMBERS *DEWEY MCLEAN STANLEY AND WALTER H STANLEY, JR ARE RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING AFTER COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT TO ACCUMULATED DEPRECIATION 1,735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR TAX YEAR. |
| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7036 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13894 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6427527 |
| IRS990/TotalAssetsEOYAmt | 0 | 6055114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6427527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6055114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2876793 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 426058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2543858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2969916 |
| IRS990/TotalGrossUBIAmt | 0 | 8270 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2040101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1746374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2040101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1746374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4387426 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4308740 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2543858 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4432 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2889495 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8270 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6427527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6055114 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4380390 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4294846 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10506 S MAIN STREET |
| IRS990/USAddress/CityNm | 0 | ARCHDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27263 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GUIL-RANDFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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