Civic Intelligence

Flat Branch Volunteer Fire Department Inc

990 • Fiscal year 2016 • EIN 56-1162951

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization Profilen/a
2098 Elliott Bridge RoadBunnlevel, NC 28323

(910) 893-3504

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.45x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

12%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$9,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,323,709

Up $4,465 (+0.3%) from 2015

Net Assets

Up

$1,110,619

Up $58,625 (+5.6%) from 2015

Liabilities

Down

$213,090

Down $54,160 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$472,738

Up $80,371 (+20%) from 2015

Expenses

Up

$414,113

Up $12,591 (+3.1%) from 2015

Net Income

Up

$58,625

Up $67,780 (+740%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,267,019Liabilities 2011: $232,849Net Assets 2011: $1,034,1702011Assets 2012: $1,107,355Liabilities 2012: $57,222Net Assets 2012: $1,050,1332012Assets 2013: $1,094,791Liabilities 2013: $45,720Net Assets 2013: $1,049,0712013Assets 2014: $1,393,620Liabilities 2014: $332,472Net Assets 2014: $1,061,1482014Assets 2015: $1,319,244Liabilities 2015: $267,250Net Assets 2015: $1,051,9942015Assets 2016: $1,323,709Liabilities 2016: $213,090Net Assets 2016: $1,110,6192016Assets 2017: $1,284,471Liabilities 2017: $166,738Net Assets 2017: $1,117,7332017Assets 2018: $1,222,196Liabilities 2018: $118,250Net Assets 2018: $1,103,9462018Assets 2019: $1,175,402Liabilities 2019: $75,938Net Assets 2019: $1,099,4642019Assets 2020: $1,163,059Liabilities 2020: $24,642Net Assets 2020: $1,138,4172020Assets 2021: $1,768,393Liabilities 2021: $481,135Net Assets 2021: $1,287,2582021Assets 2022: $1,860,895Liabilities 2022: $460,007Net Assets 2022: $1,400,8882022Assets 2023: $1,895,031Liabilities 2023: $427,131Net Assets 2023: $1,467,9002023Assets 2024: $1,859,984Liabilities 2024: $335,034Net Assets 2024: $1,524,9502024Assets 2025: $2,321,490Liabilities 2025: $708,894Net Assets 2025: $1,612,5962025

Highlighted filing

2016

Assets$1,323,709
Liabilities$213,090
Net Assets$1,110,619
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $292,7042011Expenses 2012: $326,8582012Expenses 2013: $357,0022013Revenue 2014: $420,201Expenses 2014: $408,124Net Income 2014: $12,0772014Revenue 2015: $392,367Expenses 2015: $401,522Net Income 2015: -$9,1552015Revenue 2016: $472,738Expenses 2016: $414,113Net Income 2016: $58,6252016Revenue 2017: $399,776Expenses 2017: $392,662Net Income 2017: $7,1142017Revenue 2018: $388,175Expenses 2018: $401,962Net Income 2018: -$13,7872018Revenue 2019: $431,746Expenses 2019: $436,228Net Income 2019: -$4,4822019Revenue 2020: $444,537Expenses 2020: $405,584Net Income 2020: $38,9532020Revenue 2021: $574,409Expenses 2021: $425,568Net Income 2021: $148,8412021Revenue 2022: $1,445,223Expenses 2022: $1,331,593Net Income 2022: $113,6302022Revenue 2023: $698,933Expenses 2023: $631,921Net Income 2023: $67,0122023Revenue 2024: $774,950Expenses 2024: $717,900Net Income 2024: $57,0502024Revenue 2025: $696,418Expenses 2025: $608,772Net Income 2025: $87,6462025

Highlighted filing

2016

Revenue$472,738
Expenses$414,113
Net Income$58,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$489,061
Mission and Program Overview

Mission

To fight rural fires in the flat branch fire district of harnett county, north carolina, and assist adjoining districts

To fight rural fires in the flat branch fire district of harnett county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,187$1,092,977▼ $3,210
Cash and Non-Interest-Bearing Accounts$174,939$177,134▲ $2,195
Prepaid Expenses and Deferred Charges$26,358$30,159▲ $3,801
Accounts Receivable$21,391$23,141▲ $1,750
Total Assets$1,319,244$1,323,709▲ $4,465
Other Assets Total$369$298▼ $71
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,332$210,639▼ $45,693
Accounts Payable and Accrued Expenses$10,918$2,451▼ $8,467
Total Liabilities$267,250$213,090▼ $54,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,801$1,092,719▲ $56,918
Temporarily Rstr Net Assets$16,193$17,900▲ $1,707
Total Net Assets Fund Balance$1,051,994$1,110,619▲ $58,625
Total Liabilities and Net Assets / Fund Balance$1,319,244$1,323,709▲ $4,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$801,871$1,005,349$1,807,220
Buildings$291,106$208,571$499,677
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BrownFire ChiefPT$9,100$9,100
Tina LeeSecretary/treasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
Gerald TemplePresident
John DaskalVice President
Alvin McartanMember
Doug TompkinsMember
Jed WilsonMember
Raeford CoatsMember
Tj MclambMember
Tom StevesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$93,788
Program Service Revenue
$379,143
Investment Income
$-16,271
Other Revenue
$16,078
All Other Contributions
$93,788
Change in Net Assets
$58,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$93,513Fair Market Value (FMV)
Total Noncash Contributions1$93,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,606
Total Revenue per Audited Statements
$572,344
Total Revenue per Form 990
$472,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,724
Salaries, Compensation, and Employee Benefits$74,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,472--$100,472
Other Salaries and Wages$65,148--$65,148
All Other Expenses$35,003$8,559-$43,562
Insurance$28,585$6,231-$34,816
Other Expenses$17,112--$17,112
Fees for Services Accounting-$11,425-$11,425
Travel$7,383--$7,383
Interest-$7,156-$7,156
Payroll Taxes$6,481--$6,481
Office Expenses-$3,525-$3,525
Pension Plan Contributions-$2,760-$2,760
Advertising-$48-$48
Total Functional Expenses$374,409$39,704$0$414,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,719
Expenses per Audited Statements$414,113
Total Expenses per Form 990$414,113
Expenses Not Reported on Form 990$99,606
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,627
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed at the board meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interst policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flat Branch Volunteer Fire
EIN
56-1162951
Phone
9108933504
Address
2098 ELLIOTT BRIDGE ROAD, BUNNLEVEL, NC 28323

Signing Officer

Name
Tina Lee
Title
Treasurer
Phone
9108933504
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Lee
Formed
1971
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
25

Preparer

Firm
TRP CPAs PLLC
Address
110 COMMERCE DRIVE, DUNN, NC 28334
Preparer
Clinton West Stanley CPA
Phone
9108911100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Utilities & Telephone: Program service expenses 13,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,196. Operational Supplies: Program service expenses 9,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,379. Firefighter Physicals: Program service expenses 5,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,800. Special Events: Program service expenses 0. Management and general expenses 5,639. Fundraising expenses 0. Total expenses 5,639. Uniforms: Program service expenses 4,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,976. Dues & Subscriptions: Program service expenses 0. Management and general expenses 2,920. Fundraising expenses 0. Total expenses 2,920. Contracted Services: Program service expenses 1,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,552. Donations: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Loss on disposal of assets 16,323.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of assets 16,323.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22053
IRS990/OtherRevenueTotalAmt014451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065148
IRS990/OtherSalariesAndWagesGrp/TotalAmt065148
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06481
IRS990/PayrollTaxesGrp/TotalAmt06481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02760
IRS990/PensionPlanContributionsGrp/TotalAmt02760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030159
IRS990/PrincipalOfficerNm0TINA LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0County Ad Valorem Tax
IRS990/ProgramServiceRevenueGrp/Desc1Sales Tax Allocation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3927
IRS990/PYOtherExpensesAmt0320171
IRS990/PYOtherRevenueAmt018019
IRS990/PYProgramServiceRevenueAmt0373416
IRS990/PYRevenuesLessExpensesAmt0-9155
IRS990/PYSalariesCompEmpBnftPaidAmt081351
IRS990/PYTotalExpensesAmt0401522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058625
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 Amount: $ 1,673. 2012 Amount: $ 2,580. 2013 Amount: $ 3,002. 2014 Amount: $ 4,318. 2015 Amount: $ 2,053. SALES AND USE TAX REFUND - 2011 Amount: $ 2,675. 2012 Amount: $ 4,855. 2013 Amount: $ 3,965. 2014 Amount: $ 3,318. 2015 Amount: $ 3,817. FIREMENS RELIEF TAX - 2011 Amount: $ 1,428. 2012 Amount: $ 1,811. 2013 Amount: $ 1,978. 2014 Amount: $ 1,513. 2015 Amount: $ 1,707. INSURANCE PROCEEDS - 2013 Amount: $ 28,633. 2014 Amount: $ 8,245. 2015 Amount: $ 6,874.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95470
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt01901517
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0379143
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0373416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0362713
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0338855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0319205
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01773332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901517
IRS990ScheduleA/TotalSupportAmt01991804
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499677
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083283
IRS990ScheduleD/DonatedServicesUseFcltsAmt083283
IRS990ScheduleD/EquipmentGrp/BookValueAmt0801871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01005349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01807220
IRS990ScheduleD/ExpensesNotReportedAmt099606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414113
IRS990ScheduleD/OtherExpensesIncludedAmt016323
IRS990ScheduleD/OtherRevenueAmt016323
IRS990ScheduleD/RevenueNotReportedAmt099606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 16,323.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 16,323.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092977
IRS990ScheduleD/TotalExpensesPerForm990Amt0414113
IRS990ScheduleD/TotalRevenuePerForm990Amt0472738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513719
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MOTOROLLA RADIOS AND CONTROL STATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt093513
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities & Telephone: Program service expenses 13,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,196. Operational Supplies: Program service expenses 9,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,379. Firefighter Physicals: Program service expenses 5,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,800. Special Events: Program service expenses 0. Management and general expenses 5,639. Fundraising expenses 0. Total expenses 5,639. Uniforms: Program service expenses 4,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,976. Dues & Subscriptions: Program service expenses 0. Management and general expenses 2,920. Fundraising expenses 0. Total expenses 2,920. Contracted Services: Program service expenses 1,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,552. Donations: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016193
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01319244
IRS990/TotalAssetsEOYAmt01323709
IRS990/TotalAssetsGrp/BOYAmt01319244
IRS990/TotalAssetsGrp/EOYAmt01323709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093788
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267250
IRS990/TotalLiabilitiesEOYAmt0213090
IRS990/TotalLiabilitiesGrp/BOYAmt0267250
IRS990/TotalLiabilitiesGrp/EOYAmt0213090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01110619

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,709
Liabilities
$213,090
Net assets
$1,110,619
Revenue
$472,738
Expenses
$414,113
Net income
$58,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.71$1.61$0.70$0.61$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.34$1.52$0.77$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.43$1.47$0.70$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.46$1.40$1.45$1.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.48$1.29$0.57$0.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.44$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.43$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$0.39$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.12$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$0.47$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.27$1.05$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.33$1.06$0.42$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.05$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.23$1.03$0.29