Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-1162951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,222,196
Down $62,275 (-4.8%) from 2017
Net Assets
Down$1,103,946
Down $13,787 (-1.2%) from 2017
Liabilities
Down$118,250
Down $48,488 (-29%) from 2017
Revenue
Down$388,175
Down $11,601 (-2.9%) from 2017
Expenses
Up$401,962
Up $9,300 (+2.4%) from 2017
Net Income
Down-$13,787
Down $20,901 (-294%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,049,370 | $971,410 | ▼ $77,960 |
| Cash and Non-Interest-Bearing Accounts | $179,043 | $195,534 | ▲ $16,491 |
| Prepaid Expenses and Deferred Charges | $31,637 | $29,484 | ▼ $2,153 |
| Accounts Receivable | $24,421 | $25,768 | ▲ $1,347 |
| Total Assets | $1,284,471 | $1,222,196 | ▼ $62,275 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $163,270 | $114,744 | ▼ $48,526 |
| Accounts Payable and Accrued Expenses | $3,468 | $3,506 | ▲ $38 |
| Total Liabilities | $166,738 | $118,250 | ▼ $48,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,097,727 | $1,084,745 | ▼ $12,982 |
| Temporarily Rstr Net Assets | $20,006 | $19,201 | ▼ $805 |
| Total Net Assets Fund Balance | $1,117,733 | $1,103,946 | ▼ $13,787 |
| Total Liabilities and Net Assets / Fund Balance | $1,284,471 | $1,222,196 | ▼ $62,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $700,453 | $1,138,231 | $1,838,684 |
| Buildings | $270,957 | $232,666 | $503,623 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Brown | Fire Chief | PT | $9,000 | $9,000 |
| Tina Lee | Secretary/treasurer | PT | $3,600 | $3,600 |
| Name | Title |
|---|---|
| Gerald Temple | President |
| Tj Mclamb | Vice President |
| Alvin Mcartan | Member |
| Dewayne Lee | Member |
| Doug Tompkins | Member |
| Jed Wilson | Member |
| Raeford Coats | Member |
| Thomas Connelly | Member |
| Tom Steves | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $305,428 |
| Salaries, Compensation, and Employee Benefits | $96,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $86,707 | $73 | - | $86,780 |
| Other Salaries and Wages | $76,774 | - | - | $76,774 |
| All Other Expenses | $40,160 | $12,855 | - | $53,015 |
| Insurance | $34,107 | $6,645 | - | $40,752 |
| Other Expenses | $15,870 | - | - | $15,870 |
| Current Officers, Directors, Trustees, and Key Employees | $12,600 | - | - | $12,600 |
| Travel | $11,127 | - | - | $11,127 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Payroll Taxes | $7,160 | - | - | $7,160 |
| Interest | - | $4,299 | - | $4,299 |
| Office Expenses | - | $2,158 | - | $2,158 |
| Total Functional Expenses | $364,932 | $37,030 | $0 | $401,962 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $465,718 |
| Expenses per Audited Statements | $401,962 |
| Total Expenses per Form 990 | $401,962 |
| Expenses Not Reported on Form 990 | $63,756 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,657 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed at the board meeting.”
“The organization makes its governing documents, conflict of interst policy and financial statements available to the public upon request.”
“Utilities & telephone: program service expenses 14,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,742. Equipment: program service expenses 12,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,743. Special events: program service expenses 0. Management and general expenses 9,196. Fundraising expenses 0. Total expenses 9,196. Firefighter physicals: program service expenses 5,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,830. Dues & subscriptions: program service expenses 0. Management and general expenses 3,659. Fundraising expenses 0. Total expenses 3,659. Donations: program service expenses 3,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,250. Uniforms: program service expenses 3,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,115. Contracted services: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480.”
“Loss on sale of assets -957.”
“Loss on sale of assets 957.”
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 | 3468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FIGHT RURAL FIRES IN THE FLAT BRANCH FIRE DISTRICT OF HARNETT COUNTY, NORTH CAROLINA. |
| IRS990/AllOtherContributionsAmt | 0 | 1110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53015 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9108933504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2098 ELLIOTT BRIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUNNLEVEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28323 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -897 |
| IRS990/CYOtherExpensesAmt | 0 | 305428 |
| IRS990/CYOtherRevenueAmt | 0 | 10776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 374984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96534 |
| IRS990/CYTotalExpensesAmt | 0 | 401962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 388175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86780 |
| IRS990/Desc | 0 | FIGHT RURAL FIRES IN THE FLAT BRANCH FIRE DISTRICT OF HARNETT COUNTY, NORTH CAROLINA AND ASSIST ADJOINING DISTRICTS WITH FIREFIGHTING UNDER A MUTUAL AID AGREEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 364932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JED WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALVIN MCARTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAEFORD COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEWAYNE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM STEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TJ MCLAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TINA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FIRE CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3657 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -957 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2202 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 389132 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40752 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4299 |
| IRS990/InterestGrp/TotalAmt | 0 | 4299 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1370897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1049370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 971410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2342307 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 957 |
| 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 FIGHT RURAL FIRES IN THE FLAT BRANCH FIRE DISTRICT OF HARNETT COUNTY, NORTH CAROLINA, AND ASSIST ADJOINING DISTRICTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 163270 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114744 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1117733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1103946 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -957 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -957 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE_BUILDING AN |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES AND USE TAX REFU |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FIREMEN''S RELIEF FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4146 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2195 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 778 |
| IRS990/OtherRevenueTotalAmt | 0 | 7119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76774 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7160 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29484 |
| IRS990/PrincipalOfficerNm | 0 | TINA LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY AD VALOREM TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES TAX ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2130 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 308148 |
| IRS990/PYOtherRevenueAmt | 0 | 10867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 386722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84514 |
| IRS990/PYTotalExpensesAmt | 0 | 392662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 399776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13787 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 382103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 122033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 304 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37578 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86206 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1999011 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 374984 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386722 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379143 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373416 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362713 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1876978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 378296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1999011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2085521 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 270957 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 232666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 503623 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 62799 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 62799 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 700453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1138231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1838684 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63756 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 401962 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 957 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -957 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62799 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -957 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 389132 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON SALE OF ASSETS -957. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF ASSETS 957. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 971410 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 401962 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 388175 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 451931 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 465718 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 14,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,742. EQUIPMENT: PROGRAM SERVICE EXPENSES 12,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,743. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,196. FIREFIGHTER PHYSICALS: PROGRAM SERVICE EXPENSES 5,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,830. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,659. DONATIONS: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. UNIFORMS: PROGRAM SERVICE EXPENSES 3,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,115. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20006 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19201 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1284471 |
| IRS990/TotalAssetsEOYAmt | 0 | 1222196 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1284471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1222196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3312 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 364932 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401962 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1117733 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1103946 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 364932 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 374984 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382103 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 388175 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1284471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1222196 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11127 |
| IRS990/TravelGrp/TotalAmt | 0 | 11127 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.