Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-0526082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$5,666,258
Down $388,856 (-6.4%) from 2017
Net Assets
Down$4,285,009
Down $23,731 (-0.6%) from 2017
Liabilities
Down$1,381,249
Down $365,125 (-21%) from 2017
Revenue
Up$2,933,007
Up $43,512 (+1.5%) from 2017
Expenses
Up$2,970,901
Up $985 (+0.0%) from 2017
Net Income
Up-$37,894
Up $42,527 (+53%) from 2017
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 | $3,953,786 | $3,491,801 | ▼ $461,985 |
| Savings and Temporary Cash Investments | $2,070,617 | $2,154,770 | ▲ $84,153 |
| Cash and Non-Interest-Bearing Accounts | $22,014 | $12,854 | ▼ $9,160 |
| Accounts Receivable | $6,813 | $5,430 | ▼ $1,383 |
| Intangible Assets | $1,884 | $1,403 | ▼ $481 |
| Total Assets | $6,055,114 | $5,666,258 | ▼ $388,856 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,634,810 | $1,299,854 | ▼ $334,956 |
| Accounts Payable and Accrued Expenses | $68,255 | $81,395 | ▲ $13,140 |
| Other Liabilities | $43,309 | $0 | ▼ $43,309 |
| Total Liabilities | $1,746,374 | $1,381,249 | ▼ $365,125 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,294,846 | $4,285,009 | ▼ $9,837 |
| Temporarily Rstr Net Assets | $13,894 | $0 | ▼ $13,894 |
| Total Net Assets Fund Balance | $4,308,740 | $4,285,009 | ▼ $23,731 |
| Total Liabilities and Net Assets / Fund Balance | $6,055,114 | $5,666,258 | ▼ $388,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,883,234 | $2,228,624 | $4,690,943 |
| Other Land Buildings | $424,386 | $4,105,296 | $4,488,167 |
| Land | $184,181 | - | $154,181 |
| Name | Title |
|---|---|
| Charles F Scott Jr | President |
| Douglas H Monroe | Vice-president |
| Hunter Hayworth | Director |
| Jerry R Brown | Director |
| Scott Spencer | Director |
| Walter K Taylor | Director |
| Dewey Mclean Stanley | Treasurer / Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,021,159 |
| Other Expenses | $949,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,369,175 | $222,582 | - | $1,591,757 |
| Depreciation Depletion | $481,004 | $4,586 | - | $485,590 |
| Other Employee Benefits | $168,409 | $28,525 | - | $196,934 |
| Payroll Taxes | $100,048 | $17,222 | - | $117,270 |
| Pension Plan Contributions | $98,862 | $16,336 | - | $115,198 |
| Occupancy | $56,683 | $7,954 | - | $64,637 |
| Insurance | $47,940 | $7,827 | - | $55,767 |
| Interest | - | $55,614 | - | $55,614 |
| All Other Expenses | $29,291 | $16,993 | - | $46,284 |
| Fees for Services Accounting | - | $17,428 | - | $17,428 |
| Office Expenses | - | $16,164 | - | $16,164 |
| Other Expenses | $14,646 | - | - | $14,646 |
| Fees for Services Other | $1,100 | $4,974 | - | $6,074 |
| Advertising | - | $140 | - | $140 |
| Total Functional Expenses | $2,554,556 | $416,345 | $0 | $2,970,901 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,970,901 |
| Total Expenses per Audited Statements | $2,970,901 |
| Total Expenses per Form 990 | $2,970,901 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,474 |
| Fundraising Gross Income | $1,000 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board at the first board meeting after completion.”
“UPON REQUEST.”
“Adjustment to accumulated depreciation 10,113. Adjustment to gain/loss on asset 341. Other accumulated depreciation adjustment 3,709.”
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 | 68255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5430 |
| 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 | 140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140 |
| IRS990/AllOtherContributionsAmt | 0 | 2910609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46284 |
| 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 | 22014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12854 |
| 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 | 2910609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13655 |
| IRS990/CYOtherExpensesAmt | 0 | 949742 |
| IRS990/CYOtherRevenueAmt | 0 | 8743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2021159 |
| IRS990/CYTotalExpensesAmt | 0 | 2970901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2933007 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4586 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 481004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 485590 |
| 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/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2554556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17428 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17428 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4974 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6074 |
| 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 | SCOTT SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY R BROWN |
| 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/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4474 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6861 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossReceiptsAmt | 0 | 2960831 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33190 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55767 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1884 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1403 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55614 |
| IRS990/InterestGrp/TotalAmt | 0 | 55614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6794 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6333920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3953786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3491801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9825721 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1139 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22211 |
| 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 | 1634810 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1299854 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4308740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4285009 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6861 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3474 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3474 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10979 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10979 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16164 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14163 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168409 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196934 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE REPAIR, SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpensesGrp/Desc | 2 | WEARING APPAREL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION AND TRAI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14646 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1238 |
| IRS990/OtherRevenueTotalAmt | 0 | 1238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1369175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1591757 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117270 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16336 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98862 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115198 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARREN PIERCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2876793 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6572 |
| IRS990/PYOtherExpensesAmt | 0 | 960808 |
| IRS990/PYOtherRevenueAmt | 0 | 6130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2009108 |
| IRS990/PYTotalExpensesAmt | 0 | 2969916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2889495 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37894 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10979 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2070617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2154770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 491413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35811 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3009817 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2228624 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 420915 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4690943 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2970901 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 424386 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 41515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4488167 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING AFTER COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT TO ACCUMULATED DEPRECIATION 10,113. ADJUSTMENT TO GAIN/LOSS ON ASSET 341. OTHER ACCUMULATED DEPRECIATION ADJUSTMENT 3,709. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
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| IRS990/USAddress/CityNm | 0 | ARCHDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GUIL-RANDFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARREN PIERCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIRE CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3364312512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUIL-RAND FIRE PROTECTIVE ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUIL |
| ReturnHeader/Filer/EIN | 0 | 560526082 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.