Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-1162951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,768,393
Up $605,334 (+52%) from 2020
Net Assets
Up$1,287,258
Up $148,841 (+13%) from 2020
Liabilities
Up$481,135
Up $456,493 (+1852%) from 2020
Revenue
Up$574,409
Up $129,872 (+29%) from 2020
Expenses
Up$425,568
Up $19,984 (+4.9%) from 2020
Net Income
Up$148,841
Up $109,888 (+282%) from 2020
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 | $822,825 | $1,420,804 | ▲ $597,979 |
| Cash and Non-Interest-Bearing Accounts | $285,060 | $284,539 | ▼ $521 |
| Accounts Receivable | $28,453 | $34,638 | ▲ $6,185 |
| Prepaid Expenses and Deferred Charges | $26,721 | $28,412 | ▲ $1,691 |
| Total Assets | $1,163,059 | $1,768,393 | ▲ $605,334 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,154 | $471,801 | ▲ $458,647 |
| Accounts Payable and Accrued Expenses | $11,488 | $9,334 | ▼ $2,154 |
| Total Liabilities | $24,642 | $481,135 | ▲ $456,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,115,158 | $1,258,693 | ▲ $143,535 |
| Net Assets With Donor Restrictions | $23,259 | $28,565 | ▲ $5,306 |
| Total Net Assets Fund Balance | $1,138,417 | $1,287,258 | ▲ $148,841 |
| Total Liabilities and Net Assets / Fund Balance | $1,163,059 | $1,768,393 | ▲ $605,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,082,448 | $1,072,097 | $2,154,545 |
| Buildings | $338,356 | $270,267 | $608,623 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Brown | Fire Chief | PT | $11,777 | $11,777 |
| Karen Moore | Secretary/treasurer | PT | $3,600 | $3,600 |
| Name | Title |
|---|---|
| Tj Mclamb | President |
| Jed Wilson | Vice President |
| Alvin Mcartan | Member |
| Doug Tompkins | Member |
| Doug Wilson | Member |
| John Taylor | Member |
| Paul Polinski | Member |
| Rodger Lee | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $301,419 |
| Salaries, Compensation, and Employee Benefits | $124,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,646 | - | - | $98,646 |
| Depreciation Depletion | $87,637 | - | - | $87,637 |
| All Other Expenses | $40,306 | $16,533 | - | $56,839 |
| Insurance | $34,226 | $6,020 | - | $40,246 |
| Other Expenses | $16,237 | - | - | $16,237 |
| Current Officers, Directors, Trustees, and Key Employees | $11,777 | $3,600 | - | $15,377 |
| Fees for Services Accounting | - | $9,392 | - | $9,392 |
| Payroll Taxes | $8,206 | - | - | $8,206 |
| Travel | $8,043 | - | - | $8,043 |
| Office Expenses | - | $2,118 | - | $2,118 |
| Pension Plan Contributions | $1,920 | - | - | $1,920 |
| Interest | $840 | - | - | $840 |
| Advertising | - | $103 | - | $103 |
| Total Functional Expenses | $387,802 | $37,766 | $0 | $425,568 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $485,695 |
| Expenses per Audited Statements | $426,079 |
| Total Expenses per Form 990 | $425,568 |
| Expenses Not Reported on Form 990 | $59,616 |
| Expenses Not Reported on Financial Statements | $-511 |
| Other Expense Adjustments | $-511 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,977 |
| Fundraising Direct Expenses | $511 |
| 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.”
“Maintenance_building and equipment: program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500. Communications: program service expenses 9,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,908. Firefighter physicals: program service expenses 6,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,270. Donation expense: program service expenses 0. Management and general expenses 6,237. Fundraising expenses 0. Total expenses 6,237. Special events: program service expenses 0. Management and general expenses 6,091. Fundraising expenses 0. Total expenses 6,091. Uniforms: program service expenses 5,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,834. Contracted services: program service expenses 5,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,794. Dues & subscriptions: program service expenses 0. Management and general expenses 4,205. Fundraising expenses 0. Total expenses 4,205.”
“Fundraising expenses included on part viii, line 8b -511.”
“Fundraising expenses included on part viii, line 8b -511.”
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 | 11488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34638 |
| 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 | 103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103 |
| IRS990/AllOtherContributionsAmt | 0 | 1144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56839 |
| 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 | 285060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15377 |
| 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 | 78423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8151 |
| IRS990/CYOtherExpensesAmt | 0 | 301419 |
| IRS990/CYOtherRevenueAmt | 0 | 17997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 469838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124149 |
| IRS990/CYTotalExpensesAmt | 0 | 425568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87637 |
| 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 | 23259 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28565 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 387802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9392 |
| 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 | JOHN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL POLINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODGER LEE |
| 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 | 11777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3600 |
| 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 | 511 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2977 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7936 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 77279 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 576984 |
| 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 | 6020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40246 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/InterestGrp/TotalAmt | 0 | 840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1342364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 822825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1420804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2763168 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2064 |
| 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 | 13154 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 471801 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1138417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1287258 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7936 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7936 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1115158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1258693 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2118 |
| 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 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16237 |
| 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 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FIREMEN''S RELIEF FUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8312 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5002 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2217 |
| IRS990/OtherRevenueTotalAmt | 0 | 15531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98646 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8206 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28412 |
| 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 | 373462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1380 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 226 |
| IRS990/PYOtherExpensesAmt | 0 | 279641 |
| IRS990/PYOtherRevenueAmt | 0 | 9370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 433561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125943 |
| IRS990/PYTotalExpensesAmt | 0 | 405584 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 444537 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148841 |
| 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 | 485369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 85561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 471 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9664 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52480 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2139170 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 469831 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433561 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388511 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374984 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386722 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2053609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 548254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2139170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2192121 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 338356 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 608623 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 59616 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 59616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1082448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1072097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2154545 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59616 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -511 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 426079 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -511 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -511 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 59616 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -511 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 574920 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B -511. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B -511. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1420804 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 425568 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 574409 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 634536 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 485695 |
| 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 | MAINTENANCE_BUILDING AND EQUIPMENT: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 9,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,908. FIREFIGHTER PHYSICALS: PROGRAM SERVICE EXPENSES 6,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,270. DONATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,237. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,091. UNIFORMS: PROGRAM SERVICE EXPENSES 5,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,834. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,794. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,205. |
| 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 | 1163059 |
| IRS990/TotalAssetsEOYAmt | 0 | 1768393 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1163059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1768393 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 78423 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 387802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24642 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 481135 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24642 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 481135 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1138417 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1287258 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 387802 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 469838 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15377 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10617 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.