Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-0901646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$745,023
Down $33,316 (-4.3%) from 2021
Net Assets
Down$696,338
Down $26,888 (-3.7%) from 2021
Liabilities
Down$48,685
Down $6,428 (-12%) from 2021
Revenue
Up$534,842
Up $160,820 (+43%) from 2021
Expenses
Up$561,730
Up $156,020 (+38%) from 2021
Net Income
Up-$26,888
Up $4,800 (+15%) from 2021
The organization is a volunteer fire department providing fire and rescue services to the county of currituck, north carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $600,500 | $634,810 | ▲ $34,310 |
| Prepaid Expenses and Deferred Charges | $40,362 | $42,054 | ▲ $1,692 |
| Cash and Non-Interest-Bearing Accounts | $65,762 | $41,872 | ▼ $23,890 |
| Savings and Temporary Cash Investments | $71,715 | $26,287 | ▼ $45,428 |
| Total Assets | $778,339 | $745,023 | ▼ $33,316 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $38,992 | $29,460 | ▼ $9,532 |
| Accounts Payable and Accrued Expenses | $16,121 | $19,225 | ▲ $3,104 |
| Total Liabilities | $55,113 | $48,685 | ▼ $6,428 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $690,065 | $678,745 | ▼ $11,320 |
| Net Assets With Donor Restrictions | $33,161 | $17,593 | ▼ $15,568 |
| Total Net Assets Fund Balance | $723,226 | $696,338 | ▼ $26,888 |
| Total Liabilities and Net Assets / Fund Balance | $778,339 | $745,023 | ▼ $33,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-253,089 | $1,817,963 | $1,564,874 |
| Buildings | $766,643 | - | $766,643 |
| Land | $121,256 | - | $121,256 |
| Name | Title |
|---|---|
| Mills J Riddick Jr | President |
| Eugene Mclawhorn | Member |
| Michele Thomas | Secretary |
| Robert Hartley | Treasurer |
| Timothy Thomas | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $28,000 |
| Total Noncash Contributions | 1 | $28,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $473,905 |
| Salaries, Compensation, and Employee Benefits | $87,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $84,827 | $136,231 | - | $221,058 |
| Other Salaries and Wages | - | $81,539 | - | $81,539 |
| Depreciation Depletion | $28,693 | $22,091 | - | $50,784 |
| Insurance | $26,629 | $17,025 | - | $43,654 |
| Other Expenses | $27,569 | $23,916 | - | $23,916 |
| Payroll Taxes | - | $6,286 | - | $6,286 |
| Fees for Services Accounting | - | $6,129 | - | $6,129 |
| Interest | - | $1,022 | - | $1,022 |
| Total Functional Expenses | $267,491 | $294,239 | $0 | $561,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“Members elect the board of directors.”
“Independent accountant sends 990 to treasurer for review before filing return.”
“Organization enforces compliance with conflicts of interest policy on an as needed basis.”
“UPON REQUEST.”
“The organization is a volunteer fire department providing fire and rescue services to the county of currituck, north carolina.”
“740 supplies - general 0 18,857 0 630 fire supplies 18,813 0 0 705 repairs - building 0 17,281 0 510 equip - fire equipmen 14,976 0 0 470 contract services-ser 12,661 0 0 firemen relief distributi 0 12,000 0 701 r&m - apparatus annua 11,127 0 0 810 volunteer relations 0 10,078 0 842 utilities - cable 0 9,398 0 840 utilities - electric 0 8,598 0 440 communication - compu 0 8,240 0 815 training 7,119 0 0 703 r&m - apparatus - dot 6,510 0 0 762 fundraiser supplies 0 5,721 0 495 dues & subscriptions 0 5,441 0 410 bldg grnds - waste di 0 5,073 0 745 office supplies 0 4,925 0 725 physicals& driving re 0 4,739 0 775 telephone 0 4,525 0 750 cleaning 0 4,307 0 830 utilities - water 0 3,567 0 405 blding & grnds-landsc 0 3,267 0 780 telephone - cell phon 3,259 0 0 480 benefits/ pension 0 2,961 0 492 dues & subsc-ps membe 2,672 0 0 710 repairs - equipment 2,142 0 0 purchases 0 1,876 0 835 utilities - natural 0 1,659 0 765 advertising 0 1,514 0 540 fire prevention suppl 1,449 0 0 490 dues & subscriptions: 1,097 0 0 400 bldg & grnd- extermin 0 1,051 0 800 - education 958 0 0 435 communications - radi 783 0 0 - travel meals 759 0 0 728 volunteer financial a 0 534 0 communications (paid by c 502 0 0 785 postage & freight 0 379 0 485 bank charges 0 240 0 total 84,827 136,231 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE AND RESCUE SERVICES TO THE COUNTY OF CURRITUCK, NORTH CAROLINA. |
| IRS990/AllOtherContributionsAmt | 0 | 30380 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MILLS RIDDICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2526197515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6323 CARATOKE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANDY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27939 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 534823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 473905 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87825 |
| IRS990/CYTotalExpensesAmt | 0 | 561730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22091 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50784 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE AND RESCUE SERVICES TO THE COUNTY OF CURRITUCK, NORTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33161 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17593 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6129 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6129 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | ROBERT HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILLS J RIDDICK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUGENE MCLAWHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY THOMAS |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 504443 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43654 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/InterestGrp/TotalAmt | 0 | 1022 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1817963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 634810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2452773 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE AND RESCUE SERVICES TO THE COUNTY OF CURRITUCK, NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38992 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29460 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 723226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 696338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 690065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 678745 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 28000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | 700 R&M APPARATUS |
| IRS990/OtherExpensesGrp/Desc | 1 | 655 PPE |
| IRS990/OtherExpensesGrp/Desc | 2 | 570 GAS & OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | 820 MEMBER RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42054 |
| IRS990/PrincipalOfficerNm | 0 | MILLS J RIDDICK JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE AND RESCUE SERVICES TO THE COUNTY OF CURRITUCK, NORTH CAROLINA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 238798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 369965 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -95 |
| IRS990/PYOtherExpensesAmt | 0 | 317847 |
| IRS990/PYOtherRevenueAmt | 0 | 4152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87863 |
| IRS990/PYTotalExpensesAmt | 0 | 405710 |
| IRS990/PYTotalRevenueAmt | 0 | 374022 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26287 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 43,811 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 534823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2050738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1636 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23402 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2050738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 534823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2050738 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2096185 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 766643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 766643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -253089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1817963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1564874 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121256 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 634810 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 28000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE AND RESCUE SERVICES TO THE COUNTY OF CURRITUCK, NORTH CAROLINA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT ACCOUNTANT SENDS 990 TO TREASURER FOR REVIEW BEFORE FILING RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION ENFORCES COMPLIANCE WITH CONFLICTS OF INTEREST POLICY ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 740 SUPPLIES - GENERAL 0 18,857 0 630 FIRE SUPPLIES 18,813 0 0 705 REPAIRS - BUILDING 0 17,281 0 510 EQUIP - FIRE EQUIPMEN 14,976 0 0 470 CONTRACT SERVICES-SER 12,661 0 0 FIREMEN RELIEF DISTRIBUTI 0 12,000 0 701 R&M - APPARATUS ANNUA 11,127 0 0 810 VOLUNTEER RELATIONS 0 10,078 0 842 UTILITIES - CABLE 0 9,398 0 840 UTILITIES - ELECTRIC 0 8,598 0 440 COMMUNICATION - COMPU 0 8,240 0 815 TRAINING 7,119 0 0 703 R&M - APPARATUS - DOT 6,510 0 0 762 FUNDRAISER SUPPLIES 0 5,721 0 495 DUES & SUBSCRIPTIONS 0 5,441 0 410 BLDG GRNDS - WASTE DI 0 5,073 0 745 OFFICE SUPPLIES 0 4,925 0 725 PHYSICALS& DRIVING RE 0 4,739 0 775 TELEPHONE 0 4,525 0 750 CLEANING 0 4,307 0 830 UTILITIES - WATER 0 3,567 0 405 BLDING & GRNDS-LANDSC 0 3,267 0 780 TELEPHONE - CELL PHON 3,259 0 0 480 BENEFITS/ PENSION 0 2,961 0 492 DUES & SUBSC-PS MEMBE 2,672 0 0 710 REPAIRS - EQUIPMENT 2,142 0 0 PURCHASES 0 1,876 0 835 UTILITIES - NATURAL 0 1,659 0 765 ADVERTISING 0 1,514 0 540 FIRE PREVENTION SUPPL 1,449 0 0 490 DUES & SUBSCRIPTIONS: 1,097 0 0 400 BLDG & GRND- EXTERMIN 0 1,051 0 800 - EDUCATION 958 0 0 435 COMMUNICATIONS - RADI 783 0 0 - TRAVEL MEALS 759 0 0 728 VOLUNTEER FINANCIAL A 0 534 0 COMMUNICATIONS (PAID BY C 502 0 0 785 POSTAGE & FREIGHT 0 379 0 485 BANK CHARGES 0 240 0 TOTAL 84,827 136,231 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 778339 |
| IRS990/TotalAssetsEOYAmt | 0 | 745023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 778339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 745023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 534823 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 294239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 561730 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55113 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 723226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 696338 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 238798 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267491 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 534842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 778339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 745023 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILLS J RIDDICK JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524532761 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOWER CURRITUCK VOLUNTEER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FIRE DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOWE |
| ReturnHeader/Filer/EIN | 0 | 560901646 |
| ReturnHeader/Filer/PhoneNum | 0 | 2524532761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANDY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27939 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541390145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 BRUTON CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESAPEAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23322 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574109283 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM R MOSS |
| ReturnHeader/ReturnTs | 0 | 2023-07-12T09:36:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MILLS J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RIDDICK JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.