Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-1144463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$6,542,464
Up $333,895 (+5.4%) from 2018
Net Assets
Up$6,468,625
Up $326,499 (+5.3%) from 2018
Liabilities
Up$73,839
Up $7,396 (+11%) from 2018
Revenue
Up$1,718,040
Up $31,654 (+1.9%) from 2018
Expenses
Up$1,391,541
Up $93,210 (+7.2%) from 2018
Net Income
Down$326,499
Down $61,556 (-16%) from 2018
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 | $3,706,577 | $3,509,897 | ▼ $196,680 |
| Cash and Non-Interest-Bearing Accounts | $1,750,086 | $1,843,248 | ▲ $93,162 |
| Savings and Temporary Cash Investments | $729,844 | $734,032 | ▲ $4,188 |
| Prepaid Expenses and Deferred Charges | $22,062 | $22,999 | ▲ $937 |
| Total Assets | $6,208,569 | $6,542,464 | ▲ $333,895 |
| Other Assets Total | $0 | $432,288 | ▲ $432,288 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,443 | $73,839 | ▲ $7,396 |
| Total Liabilities | $66,443 | $73,839 | ▲ $7,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,064,150 | $6,390,694 | ▲ $326,544 |
| Temporarily Rstr Net Assets | $77,976 | $77,931 | ▼ $45 |
| Total Net Assets Fund Balance | $6,142,126 | $6,468,625 | ▲ $326,499 |
| Total Liabilities and Net Assets / Fund Balance | $6,208,569 | $6,542,464 | ▲ $333,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,328,815 | $1,076,693 | - |
| Other Land Buildings | $3,669 | $3,675 | - |
| Land | $361,383 | - | - |
| Equipment | $816,030 | $1,638,161 | - |
| Other Assets Org | $432,288 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Johnny Blythe | Chief | FT | $49,301 | $1,886 | $51,187 |
| Dennis Hawkins | Treasurer, Accountant | PT | $37,081 | $966 | $38,047 |
| Danny West | Board Member, Firefighter | PT | $14,571 | $1,273 | $15,844 |
| Robert Thomas | Board Member, Firefighter | PT | $10,173 | $493 | $10,666 |
| Ben Bailey Jr | President | - | - | $209 | $209 |
| Bill Mirrielees | Board Member | - | - | $209 | $209 |
| Dc Trull | Board Member | - | - | $209 | $209 |
| Edward Crowell | Secretary | - | - | $209 | $209 |
| Ralph Rowell | Vice President | - | - | $209 | $209 |
| Willie Tobias | Board Member | - | - | $209 | $209 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $837,403 |
| Other Expenses | $554,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $592,955 | $29,022 | - | $621,977 |
| Depreciation Depletion | $223,693 | $31,749 | - | $255,442 |
| Current Officers, Directors, Trustees, and Key Employees | $58,002 | $66,147 | - | $124,149 |
| Insurance | $60,346 | $8,565 | - | $68,911 |
| Payroll Taxes | $49,862 | $7,077 | - | $56,939 |
| All Other Expenses | $44,766 | $3,945 | - | $48,711 |
| Fees for Services Other | - | $40,273 | - | $40,273 |
| Other Expenses | $24,059 | $3,604 | - | $24,059 |
| Pension Plan Contributions | $16,953 | $1,122 | - | $18,075 |
| Other Employee Benefits | $15,550 | $713 | - | $16,263 |
| Fees for Services Accounting | - | $9,269 | - | $9,269 |
| Travel | $9,020 | - | - | $9,020 |
| Office Expenses | - | $1,119 | - | $1,119 |
| Total Functional Expenses | $1,184,470 | $207,071 | $0 | $1,391,541 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,391,541 |
| Total Expenses per Audited Statements | $1,391,541 |
| Total Expenses per Form 990 | $1,391,541 |
| 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 | 66443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73839 |
| 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/AllOtherContributionsAmt | 0 | 3595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48711 |
| 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 | 1750086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1843248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58002 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124149 |
| 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 | 1698253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5751 |
| IRS990/CYOtherExpensesAmt | 0 | 554138 |
| IRS990/CYOtherRevenueAmt | 0 | 14036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 837403 |
| IRS990/CYTotalExpensesAmt | 0 | 1391541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1718040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31749 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255442 |
| 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 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1184470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9269 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9269 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40273 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| 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 | 209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1886 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 14571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 49301 |
| 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 |
| 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/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1694658 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 1718040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68911 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2718529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3706577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3509897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6228426 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 6142126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6468625 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 432288 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16263 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING AND GROUNDS MA |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24059 |
| 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 | 13763 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 273 |
| IRS990/OtherRevenueTotalAmt | 0 | 14036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 592955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 621977 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56939 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18075 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22999 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS HAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1673736 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2158 |
| IRS990/PYOtherExpensesAmt | 0 | 522625 |
| IRS990/PYOtherRevenueAmt | 0 | 10492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 388055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775706 |
| IRS990/PYTotalExpensesAmt | 0 | 1298331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1686386 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1765008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1427631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1444628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7990989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1337 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5809 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46078 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1444628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7990989 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1076693 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3405508 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 816030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1638161 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2454191 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1391541 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 361383 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 432288 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7344 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1718040 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3509897 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 432288 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1391541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1718040 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1718040 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1391541 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 77931 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 6542464 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6542464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1698253 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207071 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1391541 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66443 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66443 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6142126 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6468625 |
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| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6542464 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9020 |
| IRS990/TravelGrp/TotalAmt | 0 | 9020 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6064150 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6390694 |
| 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 | 9 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.