Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,624,702
Down $268,221 (-5.5%) from 2011
Net Assets
Down$2,174,001
Down $139,883 (-6.0%) from 2011
Liabilities
Down$2,450,701
Down $128,338 (-5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,188,054
Up $131,002 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide fire protection services for southeastern guilford county north carolina.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59022 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5321 |
| IRS990/AccountsReceivable/BOY | 0 | 2331 |
| IRS990/AccountsReceivable/EOY | 0 | 8652 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FIRE PROTECTION SERVICES FOR SOUTHEASTERN GUILFORD COUNTY NORTH CAROLINA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 835 JARMAN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27282 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28128 |
| IRS990/AllOtherExpenses/Total | 0 | 28128 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 70612 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70612 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 210012 |
| IRS990/DepreciationDepletion/Total | 0 | 210012 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FIRE DISTRICT IS CONTRACTED BY GUILFORD COUNTY TO PROVIDE FIRE PROTECTION SERVICES TO SPECIFIED AREAS WITHIN THE COMMUNITY. THE FIRE DISTRICT OPERATES ONE OFFICE AND TWO FIRE STATIONS. THE FIRE DISTRICT HANDLED APPROXIMATELY 894 SERVICE AND EMERGENCY TYPE CALLS DURING THE FISCAL YEAR. THE FIRE DISTRICT PROVIDES FIRE PREVENTION AND SAFETY CLASSES TO AREA DAY CARE ORGANIZATIONS, ELEMENTARY SCHOOLS AND CHURCHES IN THE DISTRICT, AND COMMUNITY NIGHT OUT. SPECIFIC HIGH SCHOOL CLASSES ARE INSTRUCTED IN FIRE EXTINGUISHER USE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1176528 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11526 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11526 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BALDWIN CHRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BURNS MIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MILLER WAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | OLIVER SR JACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REECE BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRULL GARY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GIBSON WAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HAITHCOCK HOMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HENDERSON WAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WHITLEY BRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOWERS KEVIN G |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 66252 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | FIRE CHIEF |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4000 |
| IRS990/GrossReceipts | 0 | 1048972 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 45711 |
| IRS990/Insurance/Total | 0 | 45711 |
| IRS990/Interest/ProgramServices | 0 | 129752 |
| IRS990/Interest/Total | 0 | 129752 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5072 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1072 |
| IRS990/InvestmentIncomePriorYear | 0 | -21442 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1072 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7509 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6479 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2497870 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6423862 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4131910 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3925992 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FIRE PROTECTION SERVICES FOR SOUTHEASTERN GUILFORD COUNTY NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2502713 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2422618 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT WAYNE GIBSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2313884 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2174001 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 26574 |
| IRS990/Occupancy/Total | 0 | 26574 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4501 |
| IRS990/OfficeExpenses/Total | 0 | 4501 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 188014 |
| IRS990/OtherAssetsTotal/EOY | 0 | 188250 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47652 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47652 |
| IRS990/OtherExpensePriorYear | 0 | 439629 |
| IRS990/OtherExpensesCurrentYear | 0 | 566851 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FUEL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | WEARING APPAREL |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 45902 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25218 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22067 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17460 |
| IRS990/OtherExpenses/Total | 0 | 45902 |
| IRS990/OtherExpenses/Total | 1 | 25218 |
| IRS990/OtherExpenses/Total | 2 | 22067 |
| IRS990/OtherExpenses/Total | 3 | 17460 |
| IRS990/OtherLiabilities/BOY | 0 | 17304 |
| IRS990/OtherLiabilities/EOY | 0 | 22762 |
| IRS990/OtherRevenueCurrentYear | 0 | 442 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 442 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 442 |
| IRS990/OtherRevenuePriorYear | 0 | 7981 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 431313 |
| IRS990/OtherSalariesAndWages/Total | 0 | 431313 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39223 |
| IRS990/PayrollTaxes/Total | 0 | 39223 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32403 |
| IRS990/PensionPlanContributions/Total | 0 | 32403 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1043458 |
| IRS990/ProgramServiceRevenue/Description | 0 | FIRE PROTECTION AND PR |
| IRS990/ProgramServiceRevenue/Description | 1 | CITY CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1060040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1040458 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1040458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -801 |
| IRS990/ReconcilationRevenueExpenses | 0 | -139082 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1043458 |
| IRS990/RevenuesLessExpensesCY | 0 | -139082 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10473 |
| IRS990/SalariesEtcCurrentYear | 0 | 621203 |
| IRS990/SalariesEtcPriorYear | 0 | 617423 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 562659 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 494829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 61358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 61358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1072 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3563 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4865 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17347 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3049 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 442 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7981 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3283 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10903 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11861 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 34470 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5238330 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 1043458 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 1056991 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 1089189 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 1082893 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 904441 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 5176972 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1043458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1056991 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1150547 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1082893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 904441 |
| IRS990ScheduleA/Total170/Total | 0 | 5238330 |
| IRS990ScheduleA/TotalSupport | 0 | 5301067 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3277894 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 444593 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3722487 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 314810 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1937916 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2252726 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -139082 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -139883 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1188054 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FIRE DISTRICT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FIRE DISTRICT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FIRE DISTRICT ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE FIRE DISTRICT BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2012 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE FIRE DISTRICTS INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PRIOR YEAR ADJUSTMENT 229. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 298624 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 298624 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1030 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1030 |
| IRS990ScheduleD/OtherAmount | 0 | 229 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34664 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 115361 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 150025 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22762 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1030 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1048972 |
| IRS990ScheduleD/TotalAdjustments | 0 | -801 |
| IRS990ScheduleD/TotalExpenses | 0 | 1188054 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1188054 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22762 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3925992 |
| IRS990ScheduleD/TotalRevenue | 0 | 1048972 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1048972 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1188054 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1047942 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANY PERSON, FIRM OR CORPORATION WHO RESIDES AND/OR OWNS PROPERTY IN THE ALAMANCE COMMUNITY FIRE DISTRICT IS A MEMBER OF THIS CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS - ANY PERSON, FIRM OR CORPORATION WHO RESIDES AND/OR OWNS PROPERTY IN THE ALAMANCE COMMUNITY FIRE DISTRICT IS A MEMBER OF THIS CORPORATION AND MUST ABIDE BY THE BY-LAWS AND CONSTITUTION AS SET FORTH. EACH PERSON WHO IS A MEMBER OVER THE AGE OF EIGHTEEN IS ENTITLED TO VOTE AT ALL MEMBERSHIP MEETINGS OF THIS CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS HAVE THE RIGHT TO ELECT AND APPROVE THE BOARD OF DIRECTORS. THEY ALSO APPROVE INDEBTEDNESS REQUESTED BY THE BOARD OF DIRECTORS. AT THE ANNUAL MEMBERSHIP MEETING OF THE CORPORATION, FIVE (5) DIRECTORS SHALL BE ELECTED TO SERVE A TWO (2) YEAR TERM. AN OUTGOING DIRECTOR SHALL BE ELIGIBLE FOR RE-ELECTION. NO PAID EMPLOYEE IS ELIGIBLE FOR ELECTION AND NO MORE THAN THREE VOLUNTEER FIREFIGHTERS MAY SERVE AS DIRECTORS AT ANY ONE TIME. A LISTING OF NOMINATED MEMBERS SHALL BE POSTED IN A PROMINENT PLACE AT THE PRINCIPAL OFFICE FOR TWO WEEKS PRIOR TO THE ANNUAL MEETING DATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE FORM 990 RETURN OF EXEMPT ORGANIZATION IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE SALARIES OF TOP MANAGEMENT ARE DETERMINED BY THE BOARD OF DIRECTORS WITH THE USE OF INDUSTRY STANDARDS AND COMPARISONS WITH OTHER SIMILAR POSITIONS IN THE AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FORM 990 MARKED AS "PUBLIC INSPECTION COPY" IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PUBLIC INFORMATION IS ALSO AVALIBLE AT HTTP://WWW2.GUIDESTAR.ORG/ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED LOSSES ON INVESTMENTS: -1,030. PRIOR YEAR ADJUSTMENT 229. TOTAL TO FORM 990, PART XI, LINE 5: -801. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ORGANIZATION DID NOT CHANGE ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OVERSIGHT OF AUDIT AND SELECTION OF ACCOUNTANT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 835 JARMAN DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JAMESTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27282 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LYNN RANSOM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3366970572 |
| IRS990/TotalAssets/BOY | 0 | 4892923 |
| IRS990/TotalAssetsBOY | 0 | 4892923 |
| IRS990/TotalAssets/EOY | 0 | 4624702 |
| IRS990/TotalAssetsEOY | 0 | 4624702 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1188054 |
| IRS990/TotalExpensesPriorYear | 0 | 1057052 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11526 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1176528 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1188054 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2579039 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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