Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 56-1194798 • 501(c)3 • Rougemont, NC
Profile
Local rural fire department
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,178,314
Up $92,309 (+4.4%) from 2023
Liabilities
Down$401,753
Down $61,821 (-13%) from 2023
Net Assets
Up$1,776,561
Up $154,130 (+9.5%) from 2023
Revenue
Up$524,624
Up $78,292 (+18%) from 2023
Expenses
Up$370,494
Up $4,445 (+1.2%) from 2023
Net Income
Up$154,130
Up $73,847 (+92%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Local rural fire department
The organization is a local volunteer fire department providing fire and rescue services to residents in their district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,291,287 | $1,530,405 | ▲ $239,118 |
| Savings and Temporary Cash Investments | $607,968 | $459,708 | ▼ $148,260 |
| Cash and Non-Interest-Bearing Accounts | $230,094 | $175,391 | ▼ $54,703 |
| Accounts Receivable | $12,879 | $15,985 | ▲ $3,106 |
| Prepaid Expenses and Deferred Charges | $5,947 | $7,223 | ▲ $1,276 |
| Total Assets | $2,148,175 | $2,188,712 | ▲ $40,537 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $532,512 | $484,891 | ▼ $47,621 |
| Accounts Payable and Accrued Expenses | $143,523 | $161,673 | ▲ $18,150 |
| Total Liabilities | $676,035 | $646,564 | ▼ $29,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,370,825 | $1,447,601 | ▲ $76,776 |
| Net Assets With Donor Restrictions | $101,315 | $94,547 | ▼ $6,768 |
| Total Net Assets Fund Balance | $1,472,140 | $1,542,148 | ▲ $70,008 |
| Total Liabilities and Net Assets / Fund Balance | $2,148,175 | $2,188,712 | ▲ $40,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $861,112 | $1,701,455 | $2,562,567 |
| Buildings | $627,788 | $153,018 | $780,806 |
| Land | $41,505 | - | $41,505 |
| Name | Title |
|---|---|
| Steve Copeland | President |
| Susan Gray | Vice President |
| Isaac Torain | Member |
| Michael Dow | Member |
| Roger Hall | Member |
| Johnny Clayton | Secretary |
| Mike Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $316,752 |
| Salaries, Compensation, and Employee Benefits | $35,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $159,510 | - | - | $159,510 |
| Other Salaries and Wages | $33,080 | - | - | $33,080 |
| Office Expenses | $22,598 | $1,799 | - | $24,397 |
| Travel | $20,600 | - | - | $20,600 |
| Insurance | $19,248 | - | - | $19,248 |
| Occupancy | - | $17,866 | - | $17,866 |
| Interest | $13,878 | - | - | $13,878 |
| Fees for Services Accounting | - | $4,590 | - | $4,590 |
| Conferences and Meetings | - | $4,115 | - | $4,115 |
| Fees for Services Other | $3,605 | - | - | $3,605 |
| Other Expenses | $3,109 | $3,294 | - | $3,109 |
| Payroll Taxes | $2,531 | - | - | $2,531 |
| Advertising | $1,423 | - | - | $1,423 |
| Total Functional Expenses | $320,699 | $31,664 | $0 | $352,363 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $352,363 |
| Total Expenses per Audited Statements | $352,363 |
| Total Expenses per Form 990 | $352,363 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to the board of directors for review and approval prior to filing with the irs.”
“The board of directors reviews and approves the compensation of the fire department chief and assistant chief. Compensation is included in the annual budget which is approved at the board meeting.”
“The organization makes its documents available upon request.”
“The organization makes its documents available upon request.”
“The organization is exempt from federal income tax under internal revenue code section 501(c)(3) and is not a private foundation. Gifts to the organization are tax deductible under internal revenue code section 170. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, management believes that there are no significant unrecognized tax liabilities at december 31, 2022.”
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 | 143523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A LOCAL VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE AND RESCUE SERVICES TO RESIDENTS IN THEIR DISTRICT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1423 |
| IRS990/AllOtherContributionsAmt | 0 | 22443 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197328445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7020 GUESS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUGEMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27572 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 631 |
| IRS990/CYOtherExpensesAmt | 0 | 316752 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35611 |
| IRS990/CYTotalExpensesAmt | 0 | 352363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159510 |
| IRS990/Desc | 0 | PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO RESIDENTS IN THE FIRE DISTRICT OF ORANGE COUNTY, NORTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101315 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94547 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 320699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4590 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3605 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/PersonNm | 0 | STEVE COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNNY CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISAAC TORAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DOW |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 35000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 422371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19248 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13878 |
| IRS990/InterestGrp/TotalAmt | 0 | 13878 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1854473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1291287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1530405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3384878 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | THE ORGANIZATION IS A LOCAL VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE AND RESCUE SERVICES TO RESIDENTS IN THEIR DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 532512 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 484891 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1472140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1542148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1370825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1447601 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24397 |
| 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 & EQUIPMENT MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS & SAFETY GEAR |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33080 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7223 |
| IRS990/PrincipalOfficerNm | 0 | STEVE COPELAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORANGE COUNTY TAX RECE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ORANGE COUNTY SPEEDWAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIREMAN'S RELIEF FUNDI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 358044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 374 |
| IRS990/PYOtherExpensesAmt | 0 | 215413 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 407249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36857 |
| IRS990/PYTotalExpensesAmt | 0 | 252270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 442881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70008 |
| 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 | 364297 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 607968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 459708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 177536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3601 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1766365 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. GIFTS TO THE ORGANIZATION ARE TAX DEDUCTIBLE UNDER INTERNAL REVENUE CODE SECTION 170. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2022. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE FIRE DEPARTMENT CHIEF AND ASSISTANT CHIEF. COMPENSATION IS INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE COPELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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