Civic Intelligence

Summerfield Fire District Inc

EIN 56-1087755 • 501(c)4 • Summerfield, NC

Profile

Fire, rescue, medical emergencies, hazardous material incidents, and auto accidents

7400 Summerfield RoadSummerfield, NC 27358

www.summerfieldfire.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$100,796

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,402,410

Up $1,683,685 (+19%) from 2023

Liabilities

Down

$483,739

Down $49,391 (-9.3%) from 2023

Net Assets

Up

$9,918,671

Up $1,733,076 (+21%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$5,910,225

Up $1,395,265 (+31%) from 2023

Expenses

Up

$4,919,430

Up $749,172 (+18%) from 2023

Net Income

Up

$990,795

Up $646,093 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,180,846Liabilities 2011: $602,365Net Assets 2011: $4,578,5812011Assets 2012: $5,170,180Liabilities 2012: $568,759Net Assets 2012: $4,601,4212012Assets 2013: $5,242,194Liabilities 2013: $533,948Net Assets 2013: $4,708,2462013Assets 2014: $5,696,424Liabilities 2014: $1,195,271Net Assets 2014: $4,501,1532014Assets 2015: $5,950,409Liabilities 2015: $1,143,450Net Assets 2015: $4,806,9592015Assets 2016: $6,489,559Liabilities 2016: $1,055,620Net Assets 2016: $5,433,9392016Assets 2017: $6,780,919Liabilities 2017: $962,275Net Assets 2017: $5,818,6442017Assets 2018: $7,052,971Liabilities 2018: $861,387Net Assets 2018: $6,191,5842018Assets 2019: $7,456,964Liabilities 2019: $787,705Net Assets 2019: $6,669,2592019Assets 2020: $7,935,375Liabilities 2020: $754,995Net Assets 2020: $7,180,3802020Assets 2021: $8,140,966Liabilities 2021: $583,551Net Assets 2021: $7,557,4152021Assets 2022: $8,387,418Liabilities 2022: $530,777Net Assets 2022: $7,856,6412022Assets 2023: $8,718,725Liabilities 2023: $533,130Net Assets 2023: $8,185,5952023Assets 2025: $10,402,410Liabilities 2025: $483,739Net Assets 2025: $9,918,6712025

Highlighted filing

2025

Assets$10,402,410
Liabilities$483,739
Net Assets$9,918,671
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,043,641Expenses 2011: $2,025,825Net Income 2011: $17,8162011Expenses 2012: $2,057,6982012Expenses 2013: $2,149,9032013Revenue 2014: $2,050,140Expenses 2014: $2,257,233Net Income 2014: -$207,0932014Revenue 2015: $2,674,446Expenses 2015: $2,368,771Net Income 2015: $305,6752015Revenue 2016: $3,186,931Expenses 2016: $2,559,951Net Income 2016: $626,9802016Revenue 2017: $3,059,101Expenses 2017: $2,674,396Net Income 2017: $384,7052017Revenue 2018: $3,310,244Expenses 2018: $2,937,304Net Income 2018: $372,9402018Revenue 2019: $3,556,032Expenses 2019: $3,078,357Net Income 2019: $477,6752019Revenue 2020: $3,589,241Expenses 2020: $3,078,120Net Income 2020: $511,1212020Revenue 2021: $3,720,996Expenses 2021: $3,343,961Net Income 2021: $377,0352021Revenue 2022: $3,677,824Expenses 2022: $3,498,850Net Income 2022: $178,9742022Revenue 2023: $4,514,960Expenses 2023: $4,170,258Net Income 2023: $344,7022023Revenue 2025: $5,910,225Expenses 2025: $4,919,430Net Income 2025: $990,7952025

Highlighted filing

2025

Revenue$5,910,225
Expenses$4,919,430
Net Income$990,795
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,402,410
Liabilities
$483,739
Net assets
$9,918,671
Revenue
$5,910,225
Expenses
$4,919,430
Net income
$990,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.48$9.92$5.91$4.92$0.99
2023Summary only. Only limited summary data is available for this year.$8.72$0.53$8.19$4.51$4.17$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.53$7.86$3.68$3.50$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.58$7.56$3.72$3.34$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.75$7.18$3.59$3.08$0.51
2019Summary only. Only limited summary data is available for this year.$7.46$0.79$6.67$3.56$3.08$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.86$6.19$3.31$2.94$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.96$5.82$3.06$2.67$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.49$1.06$5.43$3.19$2.56$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.95$1.14$4.81$2.67$2.37$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.70$1.20$4.50$2.05$2.26$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.53$4.71$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.57$4.60$2.06
2011Summary only. Only limited summary data is available for this year.$5.18$0.60$4.58$2.04$2.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$5,954,536
Mission and Program Overview

Mission

Fire, rescue, medical emergencies, hazardous material incidents, and auto accidents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,759,341$6,266,421▲ $507,080
Investments Other Securities$1,644,871$1,721,887▲ $77,016
Savings and Temporary Cash Investments$2,016,362$1,444,022▼ $572,340
Accounts Receivable$16,706$889,767▲ $873,061
Prepaid Expenses and Deferred Charges$35,772$77,266▲ $41,494
Intangible Assets$6,045$3,047▼ $2,998
Total Assets$9,479,097$10,402,410▲ $923,313
Liabilities
Accounts Payable and Accrued Expenses$314,900$244,952▼ $69,948
Mortgage Notes Payable Secured by Investment Property$288,184$238,787▼ $49,397
Total Liabilities$603,084$483,739▼ $119,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,746,368$9,789,860▲ $1,043,492
Net Assets With Donor Restrictions$129,645$128,811▼ $834
Total Net Assets Fund Balance$8,876,013$9,918,671▲ $1,042,658
Total Liabilities and Net Assets / Fund Balance$9,479,097$10,402,410▲ $923,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,562,420$3,974,546$6,536,966
Buildings$3,500,272$2,445,465$5,945,737
Land$198,950-$198,950
Leasehold Improvements$4,779$11,071$15,850
Other Securities$1,179,352--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher JohnsonFire ChiefFT$100,796$100,796

Board Members and Trustees

NameTitle
Rod BrownPresident
Michael PageVice President
Calvin StaleyBoard Member
Charles HayesBoard Member
David InmanBoard Member
David RedmonBoard Member
Derrick MoodyBoard Member
Leonard TrogdonBoard Member
Mac MorrowBoard Member
Tim PittsBoard Member
Warren BoergerBoard Member
George BaerSecretary
Anthony HowertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,548,666
Program Service Revenue
$0
Investment Income
$154,414
Other Revenue
$207,145
All Other Contributions
$6,035
Change in Net Assets
$990,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,910,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,282
Total Revenue per Audited Statements
$6,011,507
Total Revenue per Form 990
$5,910,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,873,594
Other Expenses$1,045,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,590,699$165,178-$2,755,877
Other Employee Benefits$751,442$49,900-$801,342
Depreciation Depletion$414,664--$414,664
Payroll Taxes$202,644$12,935-$215,579
Current Officers, Directors, Trustees, and Key Employees$94,748$6,048-$100,796
Occupancy$97,523--$97,523
Insurance$80,623--$80,623
Office Expenses$29,609$30,808-$60,417
Information Technology$23,280$7,760-$31,040
Interest$7,788--$7,788
Other Expenses$5,508$64,919-$5,508
Advertising-$2,745-$2,745
All Other Expenses$1,728$446-$2,174
Total Functional Expenses$4,578,691$340,739$0$4,919,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,968,849
Expenses per Audited Statements$4,919,430
Total Expenses per Form 990$4,919,430
Expenses Not Reported on Form 990$49,419
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Members elect the board of directors. The board of directors is solely responsible for the governance of the organization.”

Form 990, Part VI, Section B, Line 11B

“Tax return is available for finance committee and board of directors to review.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews state and local pay scales for each position.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Summerfield Fire District Inc
EIN
56-1087755
Phone
3363734909
Address
7400 SUMMERFIELD ROAD, SUMMERFIELD, NC 27358

Signing Officer

Name
Rod Brown
Title
President
Phone
3363734909
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Brown
Formed
1951
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
40

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Phone
3362856510
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the department is exempt from federal income tax under internal revenue code section 501(c)(3) and is not a private foundation under section 170(b)(1)(a)(vi). The department is also exempt from state income tax and, therefore, no provision for income tax has been made in the accompanying statement of activities. The department's federal return of organization exempt from income tax (form 990) for 2022 - 2024 are subject to examination by the irs, generally for three years after they were filed the department accounts for income taxes in accordance with asc 740, accounting for uncertainty in income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination.the department has evaluated its tax positions and determined that it does not have any uncertain tax positions that meet the criteria under asc 740. Accordingly, the provisions of asc 740 did not have any impact on the accompanying financial statements.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY HOWERTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID INMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRE CHIEF
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt055689
IRS990/GainOrLossGrp/SecuritiesAmt03964
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05542631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03964
IRS990/GrossReceiptsAmt05954536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07760
IRS990/InformationTechnologyGrp/ProgramServicesAmt023280
IRS990/InformationTechnologyGrp/TotalAmt031040
IRS990/InsuranceGrp/ProgramServicesAmt080623
IRS990/InsuranceGrp/TotalAmt080623
IRS990/IntangibleAssetsGrp/BOYAmt06045
IRS990/IntangibleAssetsGrp/EOYAmt03047
IRS990/InterestGrp/ProgramServicesAmt07788
IRS990/InterestGrp/TotalAmt07788
IRS990/InvestmentIncomeGrp/ExclusionAmt094761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01644871
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01721887
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06431082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05759341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06266421
IRS990/LandBldgEquipCostOrOtherBssAmt012697503
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044311
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03312
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03312
IRS990/MissionDesc0FIRE, RESCUE, MEDICAL EMERGENCIES, HAZARDOUS MATERIAL INCIDENTS, AND AUTO ACCIDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0288184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238787
IRS990/NetAssetsOrFundBalancesBOYAmt08876013
IRS990/NetAssetsOrFundBalancesEOYAmt09918671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08746368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09789860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097523
IRS990/OccupancyGrp/TotalAmt097523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030808
IRS990/OfficeExpensesGrp/ProgramServicesAmt029609
IRS990/OfficeExpensesGrp/TotalAmt060417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0751442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0801342
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2GEAR AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064919
IRS990/OtherExpensesGrp/ProgramServicesAmt0186196
IRS990/OtherExpensesGrp/ProgramServicesAmt129053
IRS990/OtherExpensesGrp/ProgramServicesAmt263186
IRS990/OtherExpensesGrp/ProgramServicesAmt35508
IRS990/OtherExpensesGrp/TotalAmt0186196
IRS990/OtherExpensesGrp/TotalAmt193972
IRS990/OtherExpensesGrp/TotalAmt263186
IRS990/OtherExpensesGrp/TotalAmt35508
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2FIREMAN'S RELIEF FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0191282
IRS990/OtherRevenueMiscGrp/ExclusionAmt18889
IRS990/OtherRevenueMiscGrp/ExclusionAmt23662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23662
IRS990/OtherRevenueTotalAmt0207145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02590699
IRS990/OtherSalariesAndWagesGrp/TotalAmt02755877
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202644
IRS990/PayrollTaxesGrp/TotalAmt0215579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077266
IRS990/PrincipalOfficerNm0ROD BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177394
IRS990/PYOtherExpensesAmt0986518
IRS990/PYOtherRevenueAmt023297
IRS990/PYProgramServiceRevenueAmt05122728
IRS990/PYRevenuesLessExpensesAmt0690414
IRS990/PYSalariesCompEmpBnftPaidAmt03685472
IRS990/PYTotalExpensesAmt04671990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05362404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0990795
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02016362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01444022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt05557555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05551520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05551520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05557555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05557555
IRS990ScheduleA/TotalSupportAmt05910226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03500272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02445465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05945737
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049419
IRS990ScheduleD/DonatedServicesUseFcltsAmt049419
IRS990ScheduleD/EquipmentGrp/BookValueAmt02562420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03974546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06536966
IRS990ScheduleD/ExpensesNotReportedAmt049419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04919430
IRS990ScheduleD/LandGrp/BookValueAmt0198950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051863
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0542535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11179352
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANK OF OAK RIDGE CD INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES CD INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0101282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05910225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE DEPARTMENT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 170(B)(1)(A)(VI). THE DEPARTMENT IS ALSO EXEMPT FROM STATE INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE DEPARTMENT'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2022 - 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED THE DEPARTMENT ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION.THE DEPARTMENT HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, THE PROVISIONS OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06266421
IRS990ScheduleD/TotalBookValueSecuritiesAmt01721887
IRS990ScheduleD/TotalExpensesPerForm990Amt04919430
IRS990ScheduleD/TotalRevenuePerForm990Amt05910225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06011507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04968849
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS SOLELY RESPONSIBLE FOR THE GOVERNANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS AVAILABLE FOR FINANCE COMMITTEE AND BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS STATE AND LOCAL PAY SCALES FOR EACH POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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