Civic Intelligence

Alamance Community Fire District Inc.

990 • Fiscal year 2015 • EIN 56-1013067

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.ALAMANCEFD.COM
4108 Presbyterian RoadGreensboro, NC 27406

(336) 697-0572

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

2.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

98th percentile

$79,733

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

8th percentile

-7.1%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,601,886

Down $351,745 (-7.1%) from 2014

Net Assets

Down

$2,197,955

Down $174,331 (-7.3%) from 2014

Liabilities

Down

$2,403,931

Down $177,414 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$1,147,857

Down $5,955 (-0.5%) from 2014

Expenses

Up

$1,322,388

Up $73,976 (+5.9%) from 2014

Net Income

Down

-$174,531

Down $79,931 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2010: $5,722,376Liabilities 2010: $3,399,738Net Assets 2010: $2,322,6382010Assets 2011: $4,892,923Liabilities 2011: $2,579,039Net Assets 2011: $2,313,8842011Assets 2012: $4,624,702Liabilities 2012: $2,450,701Net Assets 2012: $2,174,0012012Assets 2013: $5,262,020Liabilities 2013: $2,798,352Net Assets 2013: $2,463,6682013Assets 2014: $4,953,631Liabilities 2014: $2,581,345Net Assets 2014: $2,372,2862014Assets 2015: $4,601,886Liabilities 2015: $2,403,931Net Assets 2015: $2,197,9552015Assets 2016: $4,225,676Liabilities 2016: $2,181,193Net Assets 2016: $2,044,4832016Assets 2017: $3,990,121Liabilities 2017: $1,970,309Net Assets 2017: $2,019,8122017Assets 2018: $3,873,646Liabilities 2018: $1,723,255Net Assets 2018: $2,150,3912018Assets 2019: $4,161,165Liabilities 2019: $1,767,510Net Assets 2019: $2,393,6552019Assets 2020: $4,128,191Liabilities 2020: $1,514,286Net Assets 2020: $2,613,9052020Assets 2021: $4,179,519Liabilities 2021: $1,262,809Net Assets 2021: $2,916,7102021Assets 2022: $5,099,670Liabilities 2022: $1,674,794Net Assets 2022: $3,424,8762022Assets 2023: $7,400,065Liabilities 2023: $2,869,408Net Assets 2023: $4,530,6572023Assets 2024: $8,147,238Liabilities 2024: $2,516,915Net Assets 2024: $5,630,3232024Assets 2025: $8,784,770Liabilities 2025: $1,892,992Net Assets 2025: $6,891,7782025

Highlighted filing

2015

Assets$4,601,886
Liabilities$2,403,931
Net Assets$2,197,955
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $978,1942010Expenses 2011: $1,057,0522011Expenses 2012: $1,188,0542012Revenue 2013: $1,411,228Expenses 2013: $1,124,334Net Income 2013: $286,8942013Revenue 2014: $1,153,812Expenses 2014: $1,248,412Net Income 2014: -$94,6002014Revenue 2015: $1,147,857Expenses 2015: $1,322,388Net Income 2015: -$174,5312015Revenue 2016: $1,152,988Expenses 2016: $1,303,945Net Income 2016: -$150,9572016Revenue 2017: $1,263,096Expenses 2017: $1,293,438Net Income 2017: -$30,3422017Revenue 2018: $1,403,547Expenses 2018: $1,270,222Net Income 2018: $133,3252018Revenue 2019: $1,510,054Expenses 2019: $1,268,018Net Income 2019: $242,0362019Revenue 2020: $1,499,259Expenses 2020: $1,274,963Net Income 2020: $224,2962020Revenue 2021: $1,639,115Expenses 2021: $1,341,658Net Income 2021: $297,4572021Revenue 2022: $2,123,344Expenses 2022: $1,615,907Net Income 2022: $507,4372022Revenue 2023: $2,835,412Expenses 2023: $1,729,631Net Income 2023: $1,105,7812023Revenue 2024: $3,177,894Expenses 2024: $2,078,228Net Income 2024: $1,099,6662024Revenue 2025: $3,474,972Expenses 2025: $2,213,517Net Income 2025: $1,261,4552025

Highlighted filing

2015

Revenue$1,147,857
Expenses$1,322,388
Net Income-$174,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,150,314
Mission and Program Overview

Mission

To provide fire protection services for southeastern guilford county north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,622,515$4,235,029▼ $387,486
Savings and Temporary Cash Investments$314,226$322,822▲ $8,596
Prepaid Expenses and Deferred Charges$0$25,000▲ $25,000
Investments in Publicly Traded Securities$12,469$12,669▲ $200
Accounts Receivable$3,921$3,486▼ $435
Inventories for Sale or Use$0$2,380▲ $2,380
Cash and Non-Interest-Bearing Accounts$500$500→ $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$4,953,631$4,601,886▼ $351,745
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,555,728$2,364,796▼ $190,932
Accounts Payable and Accrued Expenses$7,458$39,135▲ $31,677
Other Liabilities$18,159$0▼ $18,159
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,581,345$2,403,931▼ $177,414
Net Assets / Fund Balance
Unrestricted Net Assets$2,372,286$2,197,955▼ $174,331
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,372,286$2,197,955▼ $174,331
Total Liabilities and Net Assets / Fund Balance$4,953,631$4,601,886▼ $351,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,007,088$777,983$3,785,071
Equipment$912,891$1,962,865$2,875,756
Land$298,624-$298,624
Other Land Buildings$16,426$78,208$94,634
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin G BowersFire ChiefFT$71,796$7,937$79,733

Board Members and Trustees

NameTitle
R Wayne GibsonBoard Past President
D Wayne HendersonBoard President
Chris BaldwinBoard Vice President
Jack Oliver SrBoard Secretary
Gary TrullBoard Treasurer
Bill WoodDirector
Billy StarrDirector
Bradley ReeceDirector
Daniel R HobbsDirector
Van WhitesellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560
Program Service Revenue
$1,138,469
Investment Income
$-1,508
Other Revenue
$9,336
All Other Contributions
$1,560
Change in Net Assets
$-174,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,857
Revenue Not Reported on Form 990
$68,722
Total Revenue per Audited Statements
$1,216,579
Total Revenue per Form 990
$1,147,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,122
Salaries, Compensation, and Employee Benefits$616,166
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,606$50,400-$406,006
Depreciation Depletion$392,122$6,000-$398,122
Interest$107,047--$107,047
Current Officers, Directors, Trustees, and Key Employees$57,440$14,360$0$71,800
Other Employee Benefits$52,538$8,237-$60,775
Occupancy$47,358$2,010-$49,368
Pension Plan Contributions$35,893$5,627-$41,520
Payroll Taxes$31,177$4,888-$36,065
Insurance$21,081$1,110-$22,191
Office Expenses$11,274$2,215-$13,489
Fees for Services Accounting$111$10,900-$11,011
Information Technology$2,179$934-$3,113
Conferences and Meetings$2,401$376-$2,777
Other Expenses$1,999$105-$2,104
Fees for Services Other$1,127--$1,127
Grants to Domestic Orgs$100--$100
Advertising-$76-$76
Total Functional Expenses$1,215,014$107,374$0$1,322,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,390,910
Expenses per Audited Statements$1,322,388
Total Expenses per Form 990$1,322,388
Expenses Not Reported on Form 990$68,522
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
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person, firm or corporation who resides and/or owns property in the alamance community fire district is a member of this corporation.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 return of exempt organization is provided to the board of directors for approval prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The directors and officers of the organization are required to annually disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The form 990 marked as "public inspection copy" is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alamance Community Fire District Inc
EIN
56-1013067
In Care Of
% LYNN RANSOM
Phone
3366970572
Address
4108 PRESBYTERIAN ROAD, GREENSBORO, NC 27406

Signing Officer

Name
David Wayne Henderson
Title
President
Phone
3366970572
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wayne Henderson
Formed
1956
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
36

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 542 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/BOYAmt07458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039135
IRS990/AccountsReceivableGrp/BOYAmt03921
IRS990/AccountsReceivableGrp/EOYAmt03486
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION SERVICES FOR SOUTHEASTERN GUILFORD COUNTY NORTH CAROLINA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt076
IRS990/AdvertisingGrp/TotalAmt076
IRS990/AllOtherContributionsAmt01560
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNN RANSOM
IRS990/BooksInCareOfDetail/PhoneNum03366970572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04108 PRESBYTERIAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0376
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02401
IRS990/ConferencesMeetingsGrp/TotalAmt02777
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01560
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt0-1508
IRS990/CYOtherExpensesAmt0706122
IRS990/CYOtherRevenueAmt09336
IRS990/CYProgramServiceRevenueAmt01138469
IRS990/CYRevenuesLessExpensesAmt0-174531
IRS990/CYSalariesCompEmpBnftPaidAmt0616166
IRS990/CYTotalExpensesAmt01322388
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01147857
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0392122
IRS990/DepreciationDepletionGrp/TotalAmt0398122
IRS990/Desc0FIRE 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 940 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01215014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0111
IRS990/FeesForServicesAccountingGrp/TotalAmt011011
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01127
IRS990/FeesForServicesOtherGrp/TotalAmt01127
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt107937
IRS990/Form990PartVIISectionAGrp/PersonNm0D WAYNE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1R WAYNE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY TRULL
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK OLIVER SR
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL R HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADLEY REECE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILLY STARR
IRS990/Form990PartVIISectionAGrp/PersonNm8VAN WHITESELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN G BOWERS
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/ReportableCompFromOrgAmt1071796
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2457
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt01150314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0934
IRS990/InformationTechnologyGrp/ProgramServicesAmt02179
IRS990/InformationTechnologyGrp/TotalAmt03113
IRS990/InsuranceGrp/ManagementAndGeneralAmt01110
IRS990/InsuranceGrp/ProgramServicesAmt021081
IRS990/InsuranceGrp/TotalAmt022191
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0107047
IRS990/InterestGrp/TotalAmt0107047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02380
IRS990/InvestmentIncomeGrp/ExclusionAmt0949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012669
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02819056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04622515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04235029
IRS990/LandBldgEquipCostOrOtherBssAmt07054085
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02457
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION SERVICES FOR SOUTHEASTERN GUILFORD COUNTY NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02555728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02364796
IRS990/NetAssetsOrFundBalancesBOYAmt02372286
IRS990/NetAssetsOrFundBalancesEOYAmt02197955
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02010
IRS990/OccupancyGrp/ProgramServicesAmt047358
IRS990/OccupancyGrp/TotalAmt049368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02215
IRS990/OfficeExpensesGrp/ProgramServicesAmt011274
IRS990/OfficeExpensesGrp/TotalAmt013489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060775
IRS990/OtherExpensesGrp/Desc0FIRE EQUIP. REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE & MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt062561
IRS990/OtherExpensesGrp/ProgramServicesAmt125038
IRS990/OtherExpensesGrp/ProgramServicesAmt27962
IRS990/OtherExpensesGrp/ProgramServicesAmt31999
IRS990/OtherExpensesGrp/TotalAmt062561
IRS990/OtherExpensesGrp/TotalAmt125174
IRS990/OtherExpensesGrp/TotalAmt27962
IRS990/OtherExpensesGrp/TotalAmt32104
IRS990/OtherLiabilitiesGrp/BOYAmt018159
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FEDERAL SMALL EMPLOYER HEALTH INSURANCE TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08936
IRS990/OtherRevenueMiscGrp/ExclusionAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt09336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406006
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04888
IRS990/PayrollTaxesGrp/ProgramServicesAmt031177
IRS990/PayrollTaxesGrp/TotalAmt036065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035893
IRS990/PensionPlanContributionsGrp/TotalAmt041520
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0DAVID WAYNE HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/Desc1FEMA REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01128422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01128422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0672662
IRS990/PYOtherRevenueAmt0704
IRS990/PYProgramServiceRevenueAmt01100447
IRS990/PYRevenuesLessExpensesAmt0-94600
IRS990/PYSalariesCompEmpBnftPaidAmt0575750
IRS990/PYTotalExpensesAmt01248412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-174531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01138469
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0285307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0303770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94644
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt05455891

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
$4,601,886
Liabilities
$2,403,931
Net assets
$2,197,955
Revenue
$1,147,857
Expenses
$1,322,388
Net income
-$174,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$1.89$6.89$3.47$2.21$1.26
2024Detailed filing. Detailed filing data is available for this year.$8.15$2.52$5.63$3.18$2.08$1.10
2023Detailed filing. Detailed filing data is available for this year.$7.40$2.87$4.53$2.84$1.73$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.67$3.42$2.12$1.62$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.26$2.92$1.64$1.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.51$2.61$1.50$1.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.16$1.77$2.39$1.51$1.27$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.87$1.72$2.15$1.40$1.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.99$1.97$2.02$1.26$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.23$2.18$2.04$1.15$1.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.60$2.40$2.20$1.15$1.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.95$2.58$2.37$1.15$1.25$0.09
2013Summary only. Only limited summary data is available for this year.$5.26$2.80$2.46$1.41$1.12$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.45$2.17$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.58$2.31$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$3.40$2.32$0.98