Civic Intelligence

North Lexington Triangle Fire Dept

EIN 56-1155141 • 501(c)4 • Lexington, NC

Profile

Provide Fire Protection

2976 Greensboro Street ExtLexington, NC 27295
Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

1.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,720,512

Down $66,258 (-3.7%) from 2024

Liabilities

Down

$458,077

Down $39,919 (-8.0%) from 2024

Net Assets

Down

$1,262,435

Down $26,339 (-2.0%) from 2024

Revenue

Down

$373,325

Down $89,805 (-19%) from 2024

Expenses

Up

$399,664

Up $19,730 (+5.2%) from 2024

Net Income

Down

-$26,339

Down $109,535 (-132%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,416,648Liabilities 2012: $574,314Net Assets 2012: $842,3342012Assets 2013: $1,441,115Liabilities 2013: $511,759Net Assets 2013: $929,3562013Assets 2014: $1,399,500Liabilities 2014: $496,219Net Assets 2014: $903,2812014Assets 2015: $1,493,972Liabilities 2015: $425,790Net Assets 2015: $1,068,1822015Assets 2016: $1,476,292Liabilities 2016: $349,222Net Assets 2016: $1,127,0702016Assets 2017: $1,453,589Liabilities 2017: $277,818Net Assets 2017: $1,175,7712017Assets 2018: $1,429,787Liabilities 2018: $226,099Net Assets 2018: $1,203,6882018Assets 2019: $1,229,730Liabilities 2019: $2,823Net Assets 2019: $1,226,9072019Assets 2020: $1,795,046Liabilities 2020: $644,839Net Assets 2020: $1,150,2072020Assets 2021: $1,764,921Liabilities 2021: $609,312Net Assets 2021: $1,155,6092021Assets 2022: $1,745,398Liabilities 2022: $573,242Net Assets 2022: $1,172,1562022Assets 2023: $1,741,425Liabilities 2023: $535,847Net Assets 2023: $1,205,5782023Assets 2024: $1,786,770Liabilities 2024: $497,996Net Assets 2024: $1,288,7742024Assets 2025: $1,720,512Liabilities 2025: $458,077Net Assets 2025: $1,262,4352025

Highlighted filing

2025

Assets$1,720,512
Liabilities$458,077
Net Assets$1,262,435

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $213,297Expenses 2012: $181,700Net Income 2012: $31,5972012Revenue 2013: $232,017Expenses 2013: $144,995Net Income 2013: $87,0222013Revenue 2014: $227,478Expenses 2014: $149,596Net Income 2014: $77,8822014Revenue 2015: $215,715Expenses 2015: $154,771Net Income 2015: $60,9442015Revenue 2016: $222,575Expenses 2016: $163,687Net Income 2016: $58,8882016Revenue 2017: $219,446Expenses 2017: $170,571Net Income 2017: $48,8752017Revenue 2018: $212,684Expenses 2018: $184,767Net Income 2018: $27,9172018Revenue 2019: $220,598Expenses 2019: $197,379Net Income 2019: $23,2192019Revenue 2020: $251,726Expenses 2020: $328,426Net Income 2020: -$76,7002020Revenue 2021: $394,483Expenses 2021: $389,083Net Income 2021: $5,4002021Revenue 2022: $470,446Expenses 2022: $453,899Net Income 2022: $16,5472022Revenue 2023: $386,413Expenses 2023: $352,992Net Income 2023: $33,4212023Revenue 2024: $463,130Expenses 2024: $379,934Net Income 2024: $83,1962024Revenue 2025: $373,325Expenses 2025: $399,664Net Income 2025: -$26,3392025

Highlighted filing

2025

Revenue$373,325
Expenses$399,664
Net Income-$26,339

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.46$1.26$0.37$0.40$0.03
2024Summary only. Only limited summary data is available for this year.$1.79$0.50$1.29$0.46$0.38$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.54$1.21$0.39$0.35$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.57$1.17$0.47$0.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.61$1.16$0.39$0.39$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.64$1.15$0.25$0.33$0.08
2019Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.22$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.23$1.20$0.21$0.18$0.03
2017Summary only. Only limited summary data is available for this year.$1.45$0.28$1.18$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.13$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.43$1.07$0.22$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$1.40$0.50$0.90$0.23$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$0.23$0.14$0.09
2012Summary only. Only limited summary data is available for this year.$1.42$0.57$0.84$0.21$0.18$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$373,325
Mission and Program Overview

Mission

Provide Fire Protection for Davidson County, NC

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,372,291$1,418,440▲ $46,149
Savings and Temporary Cash Investments$359,500$278,752▼ $80,748
Cash and Non-Interest-Bearing Accounts$43,635$8,982▼ $34,653
Prepaid Expenses and Deferred Charges$7,364$7,457▲ $93
Accounts Receivable$3,980$6,881▲ $2,901
Total Assets$1,786,770$1,720,512▼ $66,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,414$454,139▼ $40,275
Accounts Payable and Accrued Expenses$3,582$3,938▲ $356
Total Liabilities$497,996$458,077▼ $39,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,288,774$1,262,435▼ $26,339
Total Net Assets Fund Balance$1,288,774$1,262,435▼ $26,339
Total Liabilities and Net Assets / Fund Balance$1,786,770$1,720,512▼ $66,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,957$500,808-
Equipment$752,483$1,312,579-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danny KennedyPresident
Wesley ClodfelterVice-Chair
Charlie WardDirector
Daniel KennedyDirector
Darrell TutterrowDirector
JW HammondDirector
Jake DossDirector
Jan FreemanDirector
Keith SinkDirector
Rena CambellDirector
Brad WilfongFire Cheif
Jody VidalSecretary
Lori ClementTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,510
Program Service Revenue
$0
Investment Income
$9,053
Other Revenue
$10,762
Change in Net Assets
$-26,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,703
Salaries, Compensation, and Employee Benefits$73,386
Professional Fundraising Fees$2,575
Total Fundraising Expense$2,575
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,108--$199,108
Other Salaries and Wages$49,894--$49,894
Occupancy$28,978--$28,978
Insurance$18,743--$18,743
Current Officers, Directors, Trustees, and Key Employees$18,360--$18,360
Interest$16,441--$16,441
All Other Expenses$16,063--$16,063
Fees for Services Accounting$7,675--$7,675
Payroll Taxes$5,132--$5,132
Other Expenses$2,755--$2,755
Fees for Services Professional Fundraising--$2,575$2,575
Total Functional Expenses$397,089$0$2,575$399,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

Organization changed from a 501 C(4) to a 501 C (3)

Form 990 governing body review Part VI line 11

Board examines and reviews 990 before finalization of return.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy is followed and reviewed by board.

Governing documents etc available to public Part VI line 19

Tax return, 990, made available to the public

Filing and Contact Details

Filer

Filer Name
North Lexington Triangle Fire Dept
EIN
56-1155141
In Care Of
% Lori Clement
Phone
3362484500
Address
2976 Greensboro Street Ext, Lexington, NC 27295

Signing Officer

Name
Lori Clement
Title
Treasuer
Phone
3362381930
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
11
Employees
8
Volunteers
12

Preparer

Firm
C Idol CPA PC
Address
200 S State Street Ste4, Lexington, NC 27292
Preparer
Craig E Idol CPA
Phone
3362432834
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Uniforms $9,303Annual pay per call 3,016

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03938
IRS990/AccountsReceivableGrp/BOYAmt03980
IRS990/AccountsReceivableGrp/EOYAmt06881
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Fire Protection for Davidson County, NC
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016063
IRS990/AllOtherExpensesGrp/TotalAmt016063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Lori Clement
IRS990/BooksInCareOfDetail/PhoneNum03362484500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 West Center
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043635
IRS990/CashNonInterestBearingGrp/EOYAmt08982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05560
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0353510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09053
IRS990/CYOtherExpensesAmt0323703
IRS990/CYOtherRevenueAmt010762
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26339
IRS990/CYSalariesCompEmpBnftPaidAmt073386
IRS990/CYTotalExpensesAmt0399664
IRS990/CYTotalFundraisingExpenseAmt02575
IRS990/CYTotalProfFndrsngExpnsAmt02575
IRS990/CYTotalRevenueAmt0373325
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199108
IRS990/DepreciationDepletionGrp/TotalAmt0199108
IRS990/Desc0Provide Fire Protection For The Community of Davidson County NC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0397089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07675
IRS990/FeesForServicesAccountingGrp/TotalAmt07675
IRS990/FeesForServicesProfFundraising/FundraisingAmt02575
IRS990/FeesForServicesProfFundraising/TotalAmt02575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jake Doss
IRS990/Form990PartVIISectionAGrp/PersonNm1Rena Cambell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jan Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Sink
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlie Ward
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm6JW Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm7Brad Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm8Darrell Tutterrow
IRS990/Form990PartVIISectionAGrp/PersonNm9Lori Clement
IRS990/Form990PartVIISectionAGrp/PersonNm10Danny Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm11Jody Vidal
IRS990/Form990PartVIISectionAGrp/PersonNm12Wesley Clodfelter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Fire Cheif
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice-Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0347950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018743
IRS990/InsuranceGrp/TotalAmt018743
IRS990/InterestGrp/ProgramServicesAmt016441
IRS990/InterestGrp/TotalAmt016441
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01813387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01372291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01418440
IRS990/LandBldgEquipCostOrOtherBssAmt03231827
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Fire Protection for Davidson County, NC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0494414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0454139
IRS990/NetAssetsOrFundBalancesBOYAmt01288774
IRS990/NetAssetsOrFundBalancesEOYAmt01262435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01288774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01262435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028978
IRS990/OccupancyGrp/TotalAmt028978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Truck Operations Fuel reimbu
IRS990/OtherExpensesGrp/Desc1Training and Consulting
IRS990/OtherExpensesGrp/Desc2Maintenance and small tools
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt05079
IRS990/OtherExpensesGrp/ProgramServicesAmt1536
IRS990/OtherExpensesGrp/ProgramServicesAmt228325
IRS990/OtherExpensesGrp/ProgramServicesAmt32755
IRS990/OtherExpensesGrp/TotalAmt05079
IRS990/OtherExpensesGrp/TotalAmt1536
IRS990/OtherExpensesGrp/TotalAmt228325
IRS990/OtherExpensesGrp/TotalAmt32755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Sales tax refunds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Incom
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11155
IRS990/OtherRevenueTotalAmt010762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049894
IRS990/OtherSalariesAndWagesGrp/TotalAmt049894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05132
IRS990/PayrollTaxesGrp/TotalAmt05132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07457
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0976
IRS990/PYOtherExpensesAmt0305820
IRS990/PYOtherRevenueAmt027620
IRS990/PYRevenuesLessExpensesAmt083196
IRS990/PYSalariesCompEmpBnftPaidAmt074114
IRS990/PYTotalExpensesAmt0379934
IRS990/PYTotalRevenueAmt0463130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01883624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0434534
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0377798
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0456976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0370046
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0244265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01883619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244266
IRS990ScheduleA/Total509Grp/TotalAmt01883624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01883624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500808
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01166765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0752483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01312579
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02065062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization changed from a 501 C(4) to a 501 C (3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board examines and reviews 990 before finalization of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is followed and reviewed by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return, 990, made available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $9,303Annual pay per call 3,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01786770
IRS990/TotalAssetsEOYAmt01720512
IRS990/TotalAssetsGrp/BOYAmt01786770
IRS990/TotalAssetsGrp/EOYAmt01720512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353510
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497996
IRS990/TotalLiabilitiesEOYAmt0458077
IRS990/TotalLiabilitiesGrp/BOYAmt0497996
IRS990/TotalLiabilitiesGrp/EOYAmt0458077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.