Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-0526082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$5,768,543
Up $102,285 (+1.8%) from 2018
Net Assets
Up$4,646,412
Up $361,403 (+8.4%) from 2018
Liabilities
Down$1,122,131
Down $259,118 (-19%) from 2018
Revenue
Up$3,521,488
Up $588,481 (+20%) from 2018
Expenses
Up$3,157,915
Up $187,014 (+6.3%) from 2018
Net Income
Up$363,573
Up $401,467 (+1059%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,491,801 | $3,443,286 | ▼ $48,515 |
| Savings and Temporary Cash Investments | $2,154,770 | $2,303,976 | ▲ $149,206 |
| Cash and Non-Interest-Bearing Accounts | $12,854 | $16,141 | ▲ $3,287 |
| Accounts Receivable | $5,430 | $4,218 | ▼ $1,212 |
| Intangible Assets | $1,403 | $922 | ▼ $481 |
| Total Assets | $5,666,258 | $5,768,543 | ▲ $102,285 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,299,854 | $947,443 | ▼ $352,411 |
| Accounts Payable and Accrued Expenses | $81,395 | $174,688 | ▲ $93,293 |
| Total Liabilities | $1,381,249 | $1,122,131 | ▼ $259,118 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,285,009 | $4,646,412 | ▲ $361,403 |
| Total Net Assets Fund Balance | $4,285,009 | $4,646,412 | ▲ $361,403 |
| Total Liabilities and Net Assets / Fund Balance | $5,666,258 | $5,768,543 | ▲ $102,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,008,892 | $2,503,433 | $5,091,410 |
| Other Land Buildings | $250,213 | $3,958,702 | $4,167,400 |
| Land | $184,181 | - | $154,181 |
| Name | Title |
|---|---|
| Charles F Scott Jr | President |
| Scott Spencer | Vice-president |
| Allen Shives | Director |
| Hunter Hayworth | Director |
| Jerry R Brown | Director |
| Dewey Mclean Stanley | Treasurer / Secretary |
| Walter K Taylor | Vfw |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,406,479 |
| Other Expenses | $751,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $1,861,997 | - | $1,861,997 |
| Depreciation Depletion | $298,816 | $3,499 | - | $302,315 |
| Other Employee Benefits | $228,875 | $28,667 | - | $257,542 |
| Pension Plan Contributions | $135,720 | $16,336 | - | $152,056 |
| Payroll Taxes | - | $134,884 | - | $134,884 |
| All Other Expenses | $46,686 | $18,777 | - | $65,463 |
| Insurance | $56,889 | $7,827 | - | $64,716 |
| Occupancy | $53,417 | $7,954 | - | $61,371 |
| Interest | - | $37,712 | - | $37,712 |
| Other Expenses | $25,441 | $3,110 | - | $25,441 |
| Fees for Services Accounting | - | $17,919 | - | $17,919 |
| Office Expenses | - | $17,311 | - | $17,311 |
| Fees for Services Other | $1,325 | $11,915 | - | $13,240 |
| Total Functional Expenses | $990,007 | $2,167,908 | $0 | $3,157,915 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,159,701 |
| Expenses per Audited Statements | $3,157,915 |
| Total Expenses per Form 990 | $3,157,915 |
| Expenses Not Reported on Form 990 | $1,786 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,918 |
| Fundraising Gross Income | $1,506 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board at the first board meeting after completion.”
“UPON REQUEST.”
“Adjustment to accumulated depreciation 18. Adjustment to gain/loss on asset -384. Other accumulated depreciation adjustment -1,804.”
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 | 81395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMMUNITY FIRE PROTECTION AND EMS IN NORTH CAROLINA FOR THE RANDOLPH AND GUILFORD COUNTY AREAS. |
| IRS990/AllOtherContributionsAmt | 0 | 5247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65463 |
| IRS990/AuditCommitteeInd | 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 | 12854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16141 |
| 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 | 5247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51529 |
| IRS990/CYOtherExpensesAmt | 0 | 751436 |
| IRS990/CYOtherRevenueAmt | 0 | 8508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3456204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 363573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2406479 |
| IRS990/CYTotalExpensesAmt | 0 | 3157915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3521488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 298816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 302315 |
| 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 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 990007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17919 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13240 |
| 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 | ALLEN SHIVES |
| 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 | SCOTT SPENCER |
| 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 | VFW |
| 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/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5918 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1506 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32306 |
| IRS990/GrossReceiptsAmt | 0 | 3550602 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33505 |
| 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 | 56889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64716 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1403 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 922 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37712 |
| IRS990/InterestGrp/TotalAmt | 0 | 37712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6462135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3491801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3443286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9905421 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 806 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22390 |
| 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 | 1299854 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 947443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4285009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4646412 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4412 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4412 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11115 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17311 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257542 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE REPAIR, SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND RE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE AN |
| IRS990/OtherExpensesGrp/Desc | 3 | WEARING APPAREL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25441 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1805 |
| IRS990/OtherRevenueTotalAmt | 0 | 1805 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1861997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1861997 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 134884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134884 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16336 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135720 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152056 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARREN PIERCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 921660 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE PROTECTION & EMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3456204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3456204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2910609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13655 |
| IRS990/PYOtherExpensesAmt | 0 | 949742 |
| IRS990/PYOtherRevenueAmt | 0 | 8743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2021159 |
| IRS990/PYTotalExpensesAmt | 0 | 2970901 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2933007 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 363573 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11115 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3487704 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2154770 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2303976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 204088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 206451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3311 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5091410 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3157915 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154181 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1786 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3958702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 41515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4167400 |
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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 18. ADJUSTMENT TO GAIN/LOSS ON ASSET -384. OTHER ACCUMULATED DEPRECIATION ADJUSTMENT -1,804. |
| 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/USAddress/CityNm | 0 | HIGH POINT |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GUIL-RANDFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| 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 | 2019-12-12 |
| 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
2019 • Form 990Detailed filing. Detailed filing data is available for this year.