Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-1087755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,950,409
Up $253,985 (+4.5%) from 2014
Net Assets
Up$4,806,959
Up $305,806 (+6.8%) from 2014
Liabilities
Down$1,143,450
Down $51,821 (-4.3%) from 2014
Revenue
Up$2,674,446
Up $624,306 (+30%) from 2014
Expenses
Up$2,368,771
Up $111,538 (+4.9%) from 2014
Net Income
Up$305,675
Up $512,768 (+248%) from 2014
Fire, rescue, medical emergencies, hazardous material incidents, and auto accidents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,397,665 | $4,320,667 | ▲ $923,002 |
| Savings and Temporary Cash Investments | $1,407,686 | $1,557,089 | ▲ $149,403 |
| Prepaid Expenses and Deferred Charges | $51,561 | $58,540 | ▲ $6,979 |
| Accounts Receivable | $18,167 | $7,758 | ▼ $10,409 |
| Intangible Assets | - | $3,230 | - |
| Total Assets | $5,696,424 | $5,950,409 | ▲ $253,985 |
| Other Assets Total | $821,345 | $3,125 | ▼ $818,220 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,089,203 | $1,027,340 | ▼ $61,863 |
| Accounts Payable and Accrued Expenses | $106,068 | $116,110 | ▲ $10,042 |
| Total Liabilities | $1,195,271 | $1,143,450 | ▼ $51,821 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,501,153 | $4,806,959 | ▲ $305,806 |
| Total Net Assets Fund Balance | $4,501,153 | $4,806,959 | ▲ $305,806 |
| Total Liabilities and Net Assets / Fund Balance | $5,696,424 | $5,950,409 | ▲ $253,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,949,601 | $1,298,166 | $4,247,767 |
| Equipment | $1,254,390 | $2,784,474 | $4,038,864 |
| Land | $116,676 | - | $116,676 |
| Name | Title |
|---|---|
| Donald Rierson | President |
| Bruce Kirkman | Board Member |
| Charles Hayes | Board Member |
| David Inman | Board Member |
| Donald Wilson | Board Member |
| Floyd Moore | Board Member |
| Rick Mcclellan | Board Member |
| Rod Brown | Board Member |
| Tim Pitts | Board Member |
| Tony Davenport | Board Member |
| Troy Stantliff | Secretary |
| Anthony Howerton | Treasurer |
| David Redmon | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hm Kern Corp | Construction | PO BOX 19424, Greensboro, NC 27419 | $894,470 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,649,397 |
| Other Expenses | $719,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,207,842 | $75,877 | - | $1,283,719 |
| Depreciation Depletion | $340,729 | - | - | $340,729 |
| Other Employee Benefits | $141,260 | $5,298 | - | $146,558 |
| Pension Plan Contributions | $110,606 | $4,715 | - | $115,321 |
| Payroll Taxes | $97,929 | $5,870 | - | $103,799 |
| Insurance | $74,984 | - | - | $74,984 |
| Occupancy | $58,047 | $2,444 | - | $60,491 |
| All Other Expenses | $40,146 | $20,271 | - | $60,417 |
| Interest | $27,152 | - | - | $27,152 |
| Other Expenses | $17,466 | $19,676 | - | $17,466 |
| Total Functional Expenses | $2,234,620 | $134,151 | $0 | $2,368,771 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,498,630 |
| Total Expenses per Form 990 | $2,368,771 |
| Expenses per Audited Statements | $2,368,640 |
| Expenses Not Reported on Form 990 | $129,990 |
| Expenses Not Reported on Financial Statements | $131 |
| Other Expense Adjustments | $131 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax return is available for finance committee and board of directors to review.”
“The governing body reviews state and local pay scales for each position.”
“The governing body reviews state and local pay scales for each position.”
“Documents are made available to public unpon request.”
“Volunteers handle fire, rescue, medical emergencies, hazardous material incidents, and auto accidents”
“Book / tax depreciation difference 131”
“Book / tax depreciation difference 131”
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 | 106068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE, RESCUE, MEDICAL EMERGENCIES, HAZARDOUS MATERIAL INCIDENTS, AND AUTO ACCIDENTS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60417 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETTY STANTLIFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3366434610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 SUMMERFIELD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMERFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27358 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 894470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 19424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27419 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HM KERN CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2670605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3841 |
| IRS990/CYOtherExpensesAmt | 0 | 719374 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 305675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1649397 |
| IRS990/CYTotalExpensesAmt | 0 | 2368771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2674446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 340729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 340729 |
| IRS990/Desc | 0 | FIRE, RESCUE, MEDICAL EMERGENCIES, HAZARDOUS MATERIAL INCIDENTS, AND AUTO ACCIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2234620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD RIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE KIRKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID REDMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FLOYD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TROY STANTLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY HOWERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK MCCLELLAN |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2670605 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 2674446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74984 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27152 |
| IRS990/InterestGrp/TotalAmt | 0 | 27152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2341 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4082640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3397665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4320667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8403307 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE, RESCUE, MEDICAL EMERGENCIES, HAZARDOUS MATERIAL INCIDENTS, AND AUTO ACCIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1089203 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1027340 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4501153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4806959 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 821345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 131 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146558 |
| IRS990/OtherExpensesGrp/Desc | 0 | FLEET REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | WEARING APPAREL |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL & ACCOUNTING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1207842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1283719 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103799 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4715 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115321 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58540 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2047571 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2569 |
| IRS990/PYOtherExpensesAmt | 0 | 723454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1533779 |
| IRS990/PYTotalExpensesAmt | 0 | 2257233 |
| IRS990/PYTotalRevenueAmt | 0 | 2050140 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 305675 |
| 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/RevenueAmt | 0 | 2670605 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1407686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1557089 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2949601 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1298166 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4247767 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 129990 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 129990 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1254390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2784474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4038864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 129990 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 131 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2368640 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 116676 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 116676 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 131 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 129990 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2674446 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 131 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4320667 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2368771 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2674446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2804436 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2498630 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HANDLE FIRE, RESCUE, MEDICAL EMERGENCIES, HAZARDOUS MATERIAL INCIDENTS, AND AUTO ACCIDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS AVAILABLE FOR FINANCE COMMITTEE AND BOARD OF DIRECTORS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY REVIEWS STATE AND LOCAL PAY SCALES FOR EACH POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY REVIEWS STATE AND LOCAL PAY SCALES FOR EACH POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UNPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 131 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5696424 |
| IRS990/TotalAssetsEOYAmt | 0 | 5950409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5696424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5950409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2670605 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2234620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2368771 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1195271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1143450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1195271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1143450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4501153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4806959 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2234620 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2341 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2674446 |
| IRS990/TotalVolunteersCnt | 0 | 54 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5696424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5950409 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4501153 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4806959 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUMMERFIELDFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD RIERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3363734909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMMERFIELD FIRE DISTRICT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 561087755 |
| ReturnHeader/Filer/PhoneNum | 0 | 3363734909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7400 SUMMERFIELD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMMERFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561188308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COUNCILMAN FARLOW MARLOWE & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4125-D WALKER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362942840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE FARLOW |
| ReturnHeader/ReturnTs | 0 | 2016-01-14T16:50:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.