Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1144463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$5,839,706
Up $201,918 (+3.6%) from 2016
Net Assets
Up$5,754,071
Up $509,897 (+9.7%) from 2016
Liabilities
Down$85,635
Down $307,979 (-78%) from 2016
Revenue
Up$1,773,494
Up $336,149 (+23%) from 2016
Expenses
Up$1,263,597
Up $92,839 (+7.9%) from 2016
Net Income
Up$509,897
Up $243,310 (+91%) from 2016
To establish, operate, and maintain a fire department or departments including affiliated emergancy and rescue services for general public benefit in and about union county, north carolina.
To establish, operate, and maintain a fire department or departments including affiliated emergency and rescue services for general public benefit in and about union county, north carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,897,117 | $3,772,753 | ▼ $124,364 |
| Cash and Non-Interest-Bearing Accounts | $944,119 | $1,315,442 | ▲ $371,323 |
| Savings and Temporary Cash Investments | $719,265 | $729,758 | ▲ $10,493 |
| Accounts Receivable | $56,340 | - | - |
| Prepaid Expenses and Deferred Charges | $20,947 | $21,753 | ▲ $806 |
| Total Assets | $5,637,788 | $5,839,706 | ▲ $201,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,355 | $59,246 | ▲ $1,891 |
| Mortgage Notes Payable Secured by Investment Property | $336,259 | $26,389 | ▼ $309,870 |
| Total Liabilities | $393,614 | $85,635 | ▼ $307,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,173,592 | $5,674,067 | ▲ $500,475 |
| Temporarily Rstr Net Assets | $70,582 | $80,004 | ▲ $9,422 |
| Total Net Assets Fund Balance | $5,244,174 | $5,754,071 | ▲ $509,897 |
| Total Liabilities and Net Assets / Fund Balance | $5,637,788 | $5,839,706 | ▲ $201,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,498,060 | $892,133 | - |
| Other Land Buildings | $4,649 | $2,695 | - |
| Land | $361,383 | - | - |
| Equipment | $908,661 | $1,433,797 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Johnny Blythe | Chief | FT | $50,953 | $1,872 | $52,825 |
| Dennis Hawkins | Treasurer, Accountant | FT | $38,321 | $940 | $39,261 |
| Danny West | Board Member, Firefighter | - | $20,122 | $1,515 | $21,637 |
| Edward Crowell | Secretary, Asst. Chief | FT | $17,787 | $1,360 | $19,147 |
| Robert Thomas | Board Member, Firefighter | - | $13,895 | $822 | $14,717 |
| Ralph Rowell | Vice President | PT | - | $174 | $174 |
| Ben Bailey Jr | President | - | - | $174 | $174 |
| Bill Mirrielees | Board Member | - | - | $174 | $174 |
| Dc Trull | Board Member | - | - | $174 | $174 |
| Willie Tobias | Board Member | - | - | $174 | $174 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $732,348 |
| Other Expenses | $531,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $476,887 | $29,408 | - | $506,295 |
| Depreciation Depletion | $192,544 | $32,384 | - | $224,928 |
| Current Officers, Directors, Trustees, and Key Employees | $81,913 | $66,544 | - | $148,457 |
| Insurance | $56,611 | $9,522 | - | $66,133 |
| Payroll Taxes | $44,587 | $7,499 | - | $52,086 |
| All Other Expenses | $41,254 | $4,990 | - | $46,244 |
| Fees for Services Other | - | $40,580 | - | $40,580 |
| Pension Plan Contributions | $12,347 | $1,137 | - | $13,484 |
| Other Expenses | $11,491 | $1,932 | - | $13,423 |
| Other Employee Benefits | $11,175 | $851 | - | $12,026 |
| Fees for Services Accounting | - | $8,580 | - | $8,580 |
| Interest | - | $8,125 | - | $8,125 |
| Travel | $6,673 | - | - | $6,673 |
| Fees for Services Legal | - | $2,981 | - | $2,981 |
| Advertising | - | $88 | - | $88 |
| Total Functional Expenses | $1,038,392 | $225,205 | $0 | $1,263,597 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,263,597 |
| Total Expenses per Audited Statements | $1,263,597 |
| Total Expenses per Form 990 | $1,263,597 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A full copy of federal form 990 is distributed for all board members to review prior to filing.”
“The board of directors determine and approve all compensation amounts.”
“The organization's tax filings are available upon written request.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon written 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59246 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH, OPERATE, AND MAINTAIN A FIRE DEPARTMENT OR DEPARTMENTS INCLUDING AFFILIATED EMERGENCY AND RESCUE SERVICES FOR GENERAL PUBLIC BENEFIT IN AND ABOUT UNION COUNTY, NORTH CAROLINA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88 |
| IRS990/AllOtherContributionsAmt | 0 | 26455 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS HAWKINS TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048822100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6628 MILL GROVE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIAN TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28079 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 944119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1315442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148457 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1765008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1114 |
| IRS990/CYOtherExpensesAmt | 0 | 531249 |
| IRS990/CYOtherRevenueAmt | 0 | 7372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 509897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 732348 |
| IRS990/CYTotalExpensesAmt | 0 | 1263597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1773494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224928 |
| IRS990/Desc | 0 | VOLUNTEER FIRE DEPARTMENT, EMERGENCY MEDICAL AND RESCUE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1038392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8580 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2981 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2981 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40580 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| 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 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1872 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN BAILEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MIRRIELEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIE TOBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DC TRULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHNNY BLYTHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 38321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 13895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 20122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50953 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, ASST. CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER, FIREFIGHTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER, FIREFIGHTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1738553 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1773494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66133 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8125 |
| IRS990/InterestGrp/TotalAmt | 0 | 8125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2328625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3897117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3772753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6101378 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH, OPERATE, AND MAINTAIN A FIRE DEPARTMENT OR DEPARTMENTS INCLUDING AFFILIATED EMERGENCY AND RESCUE SERVICES FOR GENERAL PUBLIC BENEFIT IN AND ABOUT UNION COUNTY, NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 336259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26389 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5244174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5754071 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12026 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING AND GROUNDS MA |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND PAGERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6638 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 734 |
| IRS990/OtherRevenueTotalAmt | 0 | 7372 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 476887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7499 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52086 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13484 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21753 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS HAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1427631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1345 |
| IRS990/PYOtherExpensesAmt | 0 | 489122 |
| IRS990/PYOtherRevenueAmt | 0 | 8369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 681636 |
| IRS990/PYTotalExpensesAmt | 0 | 1170758 |
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| IRS990/PYTotalRevenueAmt | 0 | 1437345 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1433797 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2342458 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7344 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FULL COPY OF FEDERAL FORM 990 IS DISTRIBUTED FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINE AND APPROVE ALL COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S TAX FILINGS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 6673 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5674067 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6628 MILL GROVE ROAD |
| IRS990/USAddress/CityNm | 0 | INDIAN TRAIL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28079 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HEMBYBRIDGEVFD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS HAWKINS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.