Civic Intelligence

Pinecroft Sedgefield Fire District Inc.

990 • Fiscal year 2015 • EIN 56-0590726

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 27, 2015

Organization ProfileWWW.PSFD.COM
2239 Bishop RoadGreensboro, NC 27406

(336) 299-4421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.50x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

6.8%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$104,139

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

17%

Faster asset growth than 90% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,481,520

Up $666,790 (+17%) from 2014

Net Assets

Up

$2,991,828

Up $185,226 (+6.6%) from 2014

Liabilities

Up

$1,489,692

Up $481,564 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$2,964,950

Up $53,334 (+1.8%) from 2014

Expenses

Up

$2,764,302

Up $20,236 (+0.7%) from 2014

Net Income

Up

$200,648

Up $33,098 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,035,319Liabilities 2011: $1,410,542Net Assets 2011: $2,624,7772011Assets 2012: $3,807,420Liabilities 2012: $1,266,378Net Assets 2012: $2,541,0422012Assets 2013: $3,931,040Liabilities 2013: $1,306,289Net Assets 2013: $2,624,7512013Assets 2014: $3,814,730Liabilities 2014: $1,008,128Net Assets 2014: $2,806,6022014Assets 2015: $4,481,520Liabilities 2015: $1,489,692Net Assets 2015: $2,991,8282015Assets 2016: $5,133,937Liabilities 2016: $1,874,297Net Assets 2016: $3,259,6402016Assets 2017: $5,078,439Liabilities 2017: $1,683,843Net Assets 2017: $3,394,5962017Assets 2018: $6,320,009Liabilities 2018: $2,356,611Net Assets 2018: $3,963,3982018Assets 2019: $6,260,908Liabilities 2019: $1,945,775Net Assets 2019: $4,315,1332019Assets 2020: $6,143,652Liabilities 2020: $1,634,573Net Assets 2020: $4,509,0792020Assets 2021: $6,946,895Liabilities 2021: $2,015,244Net Assets 2021: $4,931,6512021Assets 2022: $6,483,293Liabilities 2022: $1,730,487Net Assets 2022: $4,752,8062022Assets 2023: $6,632,215Liabilities 2023: $1,456,947Net Assets 2023: $5,175,2682023Assets 2024: $6,899,807Liabilities 2024: $1,183,144Net Assets 2024: $5,716,6632024Assets 2025: $7,292,642Liabilities 2025: $965,347Net Assets 2025: $6,327,2952025

Highlighted filing

2015

Assets$4,481,520
Liabilities$1,489,692
Net Assets$2,991,828
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,522,865Expenses 2011: $2,686,407Net Income 2011: -$163,5422011Revenue 2012: $2,630,135Expenses 2012: $2,739,178Net Income 2012: -$109,0432012Expenses 2013: $2,823,3312013Revenue 2014: $2,911,616Expenses 2014: $2,744,066Net Income 2014: $167,5502014Revenue 2015: $2,964,950Expenses 2015: $2,764,302Net Income 2015: $200,6482015Revenue 2016: $3,153,378Expenses 2016: $2,903,128Net Income 2016: $250,2502016Revenue 2017: $3,064,094Expenses 2017: $2,946,885Net Income 2017: $117,2092017Revenue 2018: $3,916,016Expenses 2018: $3,324,995Net Income 2018: $591,0212018Revenue 2019: $4,048,470Expenses 2019: $3,645,783Net Income 2019: $402,6872019Revenue 2020: $4,025,225Expenses 2020: $3,783,485Net Income 2020: $241,7402020Revenue 2021: $4,397,349Expenses 2021: $4,106,257Net Income 2021: $291,0922021Revenue 2022: $4,321,110Expenses 2022: $4,397,041Net Income 2022: -$75,9312022Revenue 2023: $5,001,158Expenses 2023: $4,736,452Net Income 2023: $264,7062023Revenue 2024: $5,430,275Expenses 2024: $5,104,629Net Income 2024: $325,6462024Revenue 2025: $5,799,010Expenses 2025: $5,428,593Net Income 2025: $370,4172025

Highlighted filing

2015

Revenue$2,964,950
Expenses$2,764,302
Net Income$200,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$3,065,445
Mission and Program Overview

Mission

Dedicated to providing for the safety and welfare of the public through preservation of life, health, property and the environment, utilizing core values of service, bravery, honor and preparedness. The organization will strive to protect and preserve the health and safety of all personnel and return them safely to their families.

Dedicated to providing for the safety and welfare of the public through preservation of life, health, property and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,421,830$2,195,621▼ $226,209
Cash and Non-Interest-Bearing Accounts$468,370$711,197▲ $242,827
Investments in Publicly Traded Securities$458,649$461,161▲ $2,512
Accounts Receivable$177,865$226,146▲ $48,281
Prepaid Expenses and Deferred Charges$43,300$46,230▲ $2,930
Inventories for Sale or Use$23,333$23,333→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,814,730$4,481,520▲ $666,790
Other Assets Total$221,383$817,832▲ $596,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,980$1,327,688▲ $475,708
Accounts Payable and Accrued Expenses$156,148$162,004▲ $5,856
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,008,128$1,489,692▲ $481,564
Net Assets / Fund Balance
Unrestricted Net Assets$2,588,724$2,812,224▲ $223,500
Temporarily Rstr Net Assets$217,878$179,604▼ $38,274
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,806,602$2,991,828▲ $185,226
Total Liabilities and Net Assets / Fund Balance$3,814,730$4,481,520▲ $666,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476,079$4,169,022$4,645,101
Buildings$1,561,835$1,412,413$2,974,248
Land$157,707-$157,707
Other Assets Org$3,104--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven R AllredFire ChiefFT$92,757$11,382$104,139

Board Members and Trustees

NameTitle
David MurrayPresident
David Walters2nd Vice President
Larry ProctorVice President
Carl AllenDirector
Jim HorneyDirector
Kim VenableDirector
Larry BoswellDirector
Larry LainDirector
Roland BowmanDirector
Sonya ThomasDirector
Thomas ReidDirector
Barry MorganSecretary
William DePriestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,890,236
Program Service Revenue
$0
Investment Income
$34,663
Other Revenue
$40,051
All Other Contributions
$2,535
Change in Net Assets
$200,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,964,950
Revenue Not Reported on Form 990
$776,482
Total Revenue per Audited Statements
$3,741,432
Total Revenue per Form 990
$2,964,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,048,875
Other Expenses$715,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,927$153,145-$1,432,072
Depreciation Depletion$269,941$4,100-$274,041
Other Employee Benefits$210,135$21,473-$231,608
Pension Plan Contributions$137,188$15,422-$152,610
Payroll Taxes$102,569$13,900-$116,469
Current Officers, Directors, Trustees, and Key Employees$81,281$34,835$0$116,116
Occupancy$95,572$1,353-$96,925
Insurance$44,289$2,331-$46,620
Interest$36,210--$36,210
Information Technology$19,141$1,007-$20,148
Office Expenses$9,799$3,554-$13,353
Fees for Service Investment Mgmnt Fees-$8,121-$8,121
Fees for Services Accounting-$7,318-$7,318
Conferences and Meetings$6,470--$6,470
Travel$5,653--$5,653
Other Expenses$3,270$172-$3,442
Advertising-$269-$269
Total Functional Expenses$2,495,026$269,276$0$2,764,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,556,206
Expenses per Audited Statements$2,764,302
Total Expenses per Form 990$2,764,302
Expenses Not Reported on Form 990$791,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The articles of incorporation grant the organization the authority to issue certificates of membership that shall be non-profit bearing and of no par value. Under the bylaws, membership in the organization consists of (1)all freeholders within the boundaries of the district (2)voluntary firemen of the organization and (3)all persons who render voluntary and gratuitous services for the organization.”

PART VI, SECTION B, LINE 11B

“A completed copy of form 990 is sent to bill depriest, a current board member and treasurer of the organization, who reviews the return and suggests any changes that may need to be made.”

PART VI, SECTION B, LINE 12C

“All officers and members of the board of directors meet annually to disclose interests that might give rise to conflicts.”

Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

PART VI, SECTION A, LINE 7A

“Under the articles of incorporation, the board of directors will be elected by the members of the organization.”

PART VI, SECTION B, LINE 15A

“Comparision of salaries for similar positions in other comparable organizations in this region, review of years of experience, level of education and qualifications.”

Filing and Contact Details

Filer

Filer Name
Pinecroft-sedgefield Fire District Inc
EIN
56-0590726
In Care Of
% MECIE SIMMONS
Phone
3362994421
Address
2239 BISHOP ROAD, GREENSBORO, NC 27406

Signing Officer

Name
Bill Depriest
Title
Treasurer
Phone
3362994421
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Depriest
Formed
2000
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
40

Preparer

Firm
Leeper Kean & Rumley Llp
Address
3625 N ELM STREET SUITE 100-A, GREENSBORO, NC 27455
Preparer
Patrick D Freeman
Phone
3362743700
Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162004
IRS990/AccountsReceivableGrp/BOYAmt0177865
IRS990/AccountsReceivableGrp/EOYAmt0226146
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO PROVIDING FOR THE SAFETY AND WELFARE OF THE PUBLIC THROUGH PRESERVATION OF LIFE, HEALTH, PROPERTY AND THE ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0269
IRS990/AdvertisingGrp/TotalAmt0269
IRS990/AllOtherContributionsAmt02535
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MECIE SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum03362994421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02239 BISHOP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0468370
IRS990/CashNonInterestBearingGrp/EOYAmt0711197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034835
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116116
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06470
IRS990/ConferencesMeetingsGrp/TotalAmt06470
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02890236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034663
IRS990/CYOtherExpensesAmt0715427
IRS990/CYOtherRevenueAmt040051
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0200648
IRS990/CYSalariesCompEmpBnftPaidAmt02048875
IRS990/CYTotalExpensesAmt02764302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02964950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269941
IRS990/DepreciationDepletionGrp/TotalAmt0274041
IRS990/Desc0CLASS 5 FIRE PROTECTION ORGANIZATION PROVIDING FIRE PROTECTION FOR APPROXIMATELY 52 SQUARE MILES IN GUILFORD COUNTY, NORTH CAROLINA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02495026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07318
IRS990/FeesForServicesAccountingGrp/TotalAmt07318
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08121
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311382
IRS990/Form990PartVIISectionAGrp/PersonNm0David Murray
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm2David Walters
IRS990/Form990PartVIISectionAGrp/PersonNm3Barry Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm4William DePriest
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Reid
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Venable
IRS990/Form990PartVIISectionAGrp/PersonNm7Carl Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Horney
IRS990/Form990PartVIISectionAGrp/PersonNm9Roland Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm10Larry Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm11Sonya Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm12Larry Lain
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN R ALLRED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1392757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08000
IRS990/GainOrLossGrp/SecuritiesAmt013085
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02887701
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113580
IRS990/GrossReceiptsAmt03065445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01007
IRS990/InformationTechnologyGrp/ProgramServicesAmt019141
IRS990/InformationTechnologyGrp/TotalAmt020148
IRS990/InsuranceGrp/ManagementAndGeneralAmt02331
IRS990/InsuranceGrp/ProgramServicesAmt044289
IRS990/InsuranceGrp/TotalAmt046620
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt036210
IRS990/InterestGrp/TotalAmt036210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023333
IRS990/InvestmentIncomeGrp/ExclusionAmt013578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013578
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0458649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0461161
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05581435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02421830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02195621
IRS990/LandBldgEquipCostOrOtherBssAmt07777056
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100495
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO PROVIDING FOR THE SAFETY AND WELFARE OF THE PUBLIC THROUGH PRESERVATION OF LIFE, HEALTH, PROPERTY AND THE ENVIRONMENT, UTILIZING CORE VALUES OF SERVICE, BRAVERY, HONOR AND PREPAREDNESS. THE ORGANIZATION WILL STRIVE TO PROTECT AND PRESERVE THE HEALTH AND SAFETY OF ALL PERSONNEL AND RETURN THEM SAFELY TO THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0851980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01327688
IRS990/NetAssetsOrFundBalancesBOYAmt02806602
IRS990/NetAssetsOrFundBalancesEOYAmt02991828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01353
IRS990/OccupancyGrp/ProgramServicesAmt095572
IRS990/OccupancyGrp/TotalAmt096925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03554
IRS990/OfficeExpensesGrp/ProgramServicesAmt09799
IRS990/OfficeExpensesGrp/TotalAmt013353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221383
IRS990/OtherAssetsTotalGrp/EOYAmt0817832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231608
IRS990/OtherExpensesGrp/Desc0FIRE EQUIP. REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE & MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172
IRS990/OtherExpensesGrp/ProgramServicesAmt0120806
IRS990/OtherExpensesGrp/ProgramServicesAmt153255
IRS990/OtherExpensesGrp/ProgramServicesAmt220520
IRS990/OtherExpensesGrp/ProgramServicesAmt33270
IRS990/OtherExpensesGrp/TotalAmt0120806
IRS990/OtherExpensesGrp/TotalAmt153255
IRS990/OtherExpensesGrp/TotalAmt222796
IRS990/OtherExpensesGrp/TotalAmt33442
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1NCDOR SALES & USE TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2NC FIREMAN'S ASSOC. RELIEF FUND PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29500
IRS990/OtherRevenueTotalAmt040051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01278927
IRS990/OtherSalariesAndWagesGrp/TotalAmt01432072
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102569
IRS990/PayrollTaxesGrp/TotalAmt0116469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137188
IRS990/PensionPlanContributionsGrp/TotalAmt0152610
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046230
IRS990/PrincipalOfficerNm0BILL DEPRIEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02779509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0779836
IRS990/PYOtherRevenueAmt026811
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0167550
IRS990/PYSalariesCompEmpBnftPaidAmt01964230
IRS990/PYTotalExpensesAmt02744066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02911616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,481,520
Liabilities
$1,489,692
Net assets
$2,991,828
Revenue
$2,964,950
Expenses
$2,764,302
Net income
$200,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$0.97$6.33$5.80$5.43$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.90$1.18$5.72$5.43$5.10$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.63$1.46$5.18$5.00$4.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.48$1.73$4.75$4.32$4.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.95$2.02$4.93$4.40$4.11$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.14$1.63$4.51$4.03$3.78$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.26$1.95$4.32$4.05$3.65$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.32$2.36$3.96$3.92$3.32$0.59
2017Detailed filing. Detailed filing data is available for this year.$5.08$1.68$3.39$3.06$2.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.13$1.87$3.26$3.15$2.90$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.49$2.99$2.96$2.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.01$2.81$2.91$2.74$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.31$2.62$2.82
2012Summary only. Only limited summary data is available for this year.$3.81$1.27$2.54$2.63$2.74$0.11
2011Summary only. Only limited summary data is available for this year.$4.04$1.41$2.62$2.52$2.69$0.16