Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-1162951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,163,059
Down $12,343 (-1.1%) from 2019
Net Assets
Up$1,138,417
Up $38,953 (+3.5%) from 2019
Liabilities
Down$24,642
Down $51,296 (-68%) from 2019
Revenue
Up$444,537
Up $12,791 (+3.0%) from 2019
Expenses
Down$405,584
Down $30,644 (-7.0%) from 2019
Net Income
Up$38,953
Up $43,435 (+969%) from 2019
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 | $894,804 | $822,825 | ▼ $71,979 |
| Cash and Non-Interest-Bearing Accounts | $225,801 | $285,060 | ▲ $59,259 |
| Accounts Receivable | $27,248 | $28,453 | ▲ $1,205 |
| Prepaid Expenses and Deferred Charges | $27,549 | $26,721 | ▼ $828 |
| Total Assets | $1,175,402 | $1,163,059 | ▼ $12,343 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $64,722 | $13,154 | ▼ $51,568 |
| Accounts Payable and Accrued Expenses | $11,216 | $11,488 | ▲ $272 |
| Total Liabilities | $75,938 | $24,642 | ▼ $51,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,078,153 | $1,115,158 | ▲ $37,005 |
| Net Assets With Donor Restrictions | $21,311 | $23,259 | ▲ $1,948 |
| Total Net Assets Fund Balance | $1,099,464 | $1,138,417 | ▲ $38,953 |
| Total Liabilities and Net Assets / Fund Balance | $1,175,402 | $1,163,059 | ▼ $12,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $576,158 | $1,194,488 | $1,770,646 |
| Buildings | $246,667 | $256,956 | $503,623 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Brown | Fire Chief | PT | $10,000 | $10,000 |
| Karen Moore | Secretary/treasurer | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Tj Mclamb | President |
| Jed Wilson | Vice President |
| Alvin Mcartan | Member |
| Dewayne Lee | Member |
| Doug Tompkins | Member |
| John Taylor | Member |
| Paul Polinski | Member |
| Raeford Coats | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,641 |
| Salaries, Compensation, and Employee Benefits | $125,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,783 | - | - | $102,783 |
| Depreciation Depletion | $79,778 | - | - | $79,778 |
| All Other Expenses | $32,425 | $10,593 | - | $43,018 |
| Insurance | $35,002 | $7,655 | - | $42,657 |
| Other Expenses | $15,815 | - | - | $15,815 |
| Current Officers, Directors, Trustees, and Key Employees | $10,000 | $3,600 | - | $13,600 |
| Travel | $9,802 | - | - | $9,802 |
| Fees for Services Accounting | - | $9,198 | - | $9,198 |
| Payroll Taxes | $7,640 | - | - | $7,640 |
| Office Expenses | - | $6,969 | - | $6,969 |
| Pension Plan Contributions | $1,920 | - | - | $1,920 |
| Interest | $1,328 | - | - | $1,328 |
| Advertising | - | $46 | - | $46 |
| Total Functional Expenses | $367,523 | $38,061 | $0 | $405,584 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $439,498 |
| Expenses per Audited Statements | $405,584 |
| Total Expenses per Form 990 | $405,584 |
| Expenses Not Reported on Form 990 | $33,914 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,064 |
| 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.”
“Operational supplies: program service expenses 14,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,772. Firefighter physicals: program service expenses 6,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,270. Special events: program service expenses 0. Management and general expenses 5,483. Fundraising expenses 0. Total expenses 5,483. Uniforms: program service expenses 4,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,039. Dues & subscriptions: program service expenses 0. Management and general expenses 4,035. Fundraising expenses 0. Total expenses 4,035. Contracted services: program service expenses 3,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,967. Equipment: program service expenses 3,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,377. Donation expense: program service expenses 0. Management and general expenses 1,075. Fundraising expenses 0. Total expenses 1,075.”
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 | 11216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11488 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FIGHT RURAL FIRES IN THE FLAT BRANCH FIRE DISTRICT OF HARNETT COUNTY, NORTH CAROLINA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46 |
| IRS990/AllOtherContributionsAmt | 0 | 1380 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43018 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN MOORE |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13600 |
| 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 | 1380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226 |
| IRS990/CYOtherExpensesAmt | 0 | 279641 |
| IRS990/CYOtherRevenueAmt | 0 | 9370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125943 |
| IRS990/CYTotalExpensesAmt | 0 | 405584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 444537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79778 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21311 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23259 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 367523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9198 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/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/PersonNm | 0 | ALVIN MCARTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAEFORD COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEWAYNE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL POLINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TJ MCLAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JED WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN MOORE |
| 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 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3000 |
| 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 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| 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 | 2064 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 152 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 152 |
| IRS990/GrossReceiptsAmt | 0 | 444537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42657 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1328 |
| IRS990/InterestGrp/TotalAmt | 0 | 1328 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1451444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 894804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 822825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2274269 |
| 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 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 | 64722 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13154 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1099464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1138417 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 152 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2064 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1078153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1115158 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6969 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE_BUILDING AN |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15815 |
| 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 | 3543 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1948 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1948 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1815 |
| IRS990/OtherRevenueTotalAmt | 0 | 7306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102783 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7640 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26721 |
| IRS990/PrincipalOfficerNm | 0 | KAREN MOORE |
| 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 | 355275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 355275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 316 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 320573 |
| IRS990/PYOtherRevenueAmt | 0 | 42854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 388511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115655 |
| IRS990/PYTotalExpensesAmt | 0 | 436228 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 431746 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38953 |
| 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 | 440867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 100927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 308 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10024 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14451 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2063848 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 433561 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388511 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374984 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386722 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379143 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1962921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 434941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2063848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2115556 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 246667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 256956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 503623 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 33914 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 33914 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 576158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1194488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1770646 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33914 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 405584 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33914 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 444537 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 822825 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 405584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 444537 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 478451 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 439498 |
| 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 | OPERATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 14,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,772. FIREFIGHTER PHYSICALS: PROGRAM SERVICE EXPENSES 6,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,270. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,483. UNIFORMS: PROGRAM SERVICE EXPENSES 4,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,039. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,035. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,967. EQUIPMENT: PROGRAM SERVICE EXPENSES 3,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,377. DONATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,075. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1175402 |
| IRS990/TotalAssetsEOYAmt | 0 | 1163059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1175402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1163059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1380 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38061 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 405584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75938 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75938 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1099464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1138417 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 367523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 433561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2290 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 444537 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1175402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1163059 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9802 |
| IRS990/TravelGrp/TotalAmt | 0 | 9802 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2098 ELLIOTT BRIDGE ROAD |
| IRS990/USAddress/CityNm | 0 | BUNNLEVEL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.