Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-1118530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$8,633,478
Down $411,115 (-4.5%) from 2022
Net Assets
Down$6,077,054
Down $162,129 (-2.6%) from 2022
Liabilities
Down$2,556,424
Down $248,986 (-8.9%) from 2022
Revenue
Up$3,734,812
Up $233,168 (+6.7%) from 2022
Expenses
Up$3,896,941
Up $566,898 (+17%) from 2022
Net Income
Down-$162,129
Down $333,730 (-194%) from 2022
Providing fire protection for district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,890,121 | $6,942,645 | ▲ $52,524 |
| Savings and Temporary Cash Investments | $1,779,595 | $1,334,488 | ▼ $445,107 |
| Pledges and Grants Receivable | $359,877 | $319,229 | ▼ $40,648 |
| Prepaid Expenses and Deferred Charges | - | $17,643 | - |
| Accounts Receivable | $15,000 | $14,351 | ▼ $649 |
| Inventories for Sale or Use | - | $5,122 | - |
| Total Assets | $9,044,593 | $8,633,478 | ▼ $411,115 |
| Liabilities | |||
| Other Liabilities | $2,696,014 | $2,342,218 | ▼ $353,796 |
| Accounts Payable and Accrued Expenses | $109,396 | $214,206 | ▲ $104,810 |
| Total Liabilities | $2,805,410 | $2,556,424 | ▼ $248,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,239,183 | $6,077,054 | ▼ $162,129 |
| Total Net Assets Fund Balance | $6,239,183 | $6,077,054 | ▼ $162,129 |
| Total Liabilities and Net Assets / Fund Balance | $9,044,593 | $8,633,478 | ▼ $411,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,919,822 | $1,783,818 | $6,703,640 |
| Equipment | $1,595,500 | $3,190,718 | $4,786,218 |
| Land | $427,323 | - | $427,323 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Fagnant | Fire Chief | FT | $88,377 | $88,377 |
| Name | Title |
|---|---|
| Vernon Dover | President |
| Bill Black | Director |
| Daryl Dodd | Director |
| David Sluder | Director |
| Gib Clements | Director |
| Phillip Fisher | Director |
| David Martin | Deputy Fire |
| Eddie Williams | Secretary |
| Judy Bond | Treasurer |
| Mike Bowlin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,639,568 |
| Other Expenses | $1,257,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,852,418 | $65,645 | - | $1,918,063 |
| Depreciation Depletion | $440,139 | - | - | $440,139 |
| Other Employee Benefits | $257,259 | - | - | $257,259 |
| Pension Plan Contributions | $208,280 | $7,942 | - | $216,222 |
| Payroll Taxes | $151,022 | $5,032 | - | $156,054 |
| Current Officers, Directors, Trustees, and Key Employees | $91,970 | - | - | $91,970 |
| Interest | $80,910 | - | - | $80,910 |
| Other Expenses | $66,108 | - | - | $66,108 |
| Insurance | $59,577 | - | - | $59,577 |
| Occupancy | $57,974 | - | - | $57,974 |
| Fees for Services Other | $57,922 | - | - | $57,922 |
| Office Expenses | $38,477 | $13,436 | - | $51,913 |
| All Other Expenses | $25,174 | - | - | $25,174 |
| Conferences and Meetings | $24,228 | - | - | $24,228 |
| Fees for Services Accounting | - | $9,900 | - | $9,900 |
| Total Functional Expenses | $3,794,986 | $101,955 | $0 | $3,896,941 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,896,941 |
| Total Expenses per Audited Statements | $3,896,941 |
| Total Expenses per Form 990 | $3,896,941 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Construction Loan | $2,100,968 |
| Ladder Truck Loan | $185,734 |
| Firemans Relief Fund | $55,516 |
“The 990 is reviewed by the board of directors at one of their scheduled meetings.”
“Periodic review of organizational activities by the governing body and outside experts, when necessary.”
“Compensation for the deputy chief of the organization is reviewed and approved on a yearly basis by the board of directors. Changes are partially based on comparison to other similar departments both regionally and statewide.”
“The board reviews the compensation of the treasurer for bookkeeping services on a yearly basis.”
“Governing documents, conflict of interest policy, and financial statements are made available upon request.”
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 | 109396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FIRE PROTECTION FOR DISTRICT |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY BOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282532054 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 549 OLD COUNTY HOME ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133379 |
| IRS990/CYOtherExpensesAmt | 0 | 1257373 |
| IRS990/CYOtherRevenueAmt | 0 | 43743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3535621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2639568 |
| IRS990/CYTotalExpensesAmt | 0 | 3896941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3734812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 440139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 440139 |
| IRS990/Desc | 0 | PROVIDE FIRE PROTECTION, EMERGENCY MEDICAL, AND RESCUE SERVICES TO WEST BUNCOMBE COUNTY, ERWIN COMMUNITY, NORTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3794986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57922 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | JUDY BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERNON DOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BOWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS FAGNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARYL DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SLUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GIB CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 88377 |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEPUTY FIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 117699 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 22069 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 117699 |
| IRS990/GrossReceiptsAmt | 0 | 3734812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59577 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80910 |
| IRS990/InterestGrp/TotalAmt | 0 | 80910 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15680 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4974536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6890121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6942645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11917181 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | PROVIDING FIRE PROTECTION FOR DISTRICT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6239183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6077054 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117699 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117699 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6239183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6077054 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51913 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257259 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE AND RESCUE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2696014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2342218 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE & GAS TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28728 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10016 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4999 |
| IRS990/OtherRevenueTotalAmt | 0 | 43743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1852418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1918063 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156054 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7942 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 208280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 216222 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 359877 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 319229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17643 |
| IRS990/PrincipalOfficerNm | 0 | JUDY BOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE & LOCAL TAX REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3535621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3535621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82805 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66291 |
| IRS990/PYOtherExpensesAmt | 0 | 1028797 |
| IRS990/PYOtherRevenueAmt | 0 | 46480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3306068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2301246 |
| IRS990/PYTotalExpensesAmt | 0 | 3330043 |
| IRS990/PYTotalRevenueAmt | 0 | 3501644 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3535621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1779595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1334488 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES TAX & FUEL REFUNDS AND OTHER 53,761 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 388909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57516 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14868161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53761 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53761 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11769859 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 353621 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3306068 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2747809 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2604921 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2368531 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 11380950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 375690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3388873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2931036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2640704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2433556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11769859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11881136 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4919822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1783818 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6703640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1595500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3190718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4786218 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3896941 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 427323 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 427323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2100968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 185734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 55516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LADDER TRUCK LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FIREMANS RELIEF FUND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3734812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6942645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3896941 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2342218 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3734812 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3734812 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3896941 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT ONE OF THEIR SCHEDULED MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC REVIEW OF ORGANIZATIONAL ACTIVITIES BY THE GOVERNING BODY AND OUTSIDE EXPERTS, WHEN NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE DEPUTY CHIEF OF THE ORGANIZATION IS REVIEWED AND APPROVED ON A YEARLY BASIS BY THE BOARD OF DIRECTORS. CHANGES ARE PARTIALLY BASED ON COMPARISON TO OTHER SIMILAR DEPARTMENTS BOTH REGIONALLY AND STATEWIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE COMPENSATION OF THE TREASURER FOR BOOKKEEPING SERVICES ON A YEARLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9044593 |
| IRS990/TotalAssetsEOYAmt | 0 | 8633478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9044593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8633478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22069 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3794986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3896941 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2805410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2556424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2805410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2556424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6239183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6077054 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3794986 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.